|
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-272100411002579600/400
(मोलकिया)
|
2721004110NRG24300520230161710
|
30/05/2023
|
SHANKAR LAL BALAI
|
2721004110WL003284
|
SHANKAR LAL BALAI
|
00045
|
BARB0DCMAJM
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497541
|
|
SHANKAR LAL BALAI 18299
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
KEKRI
|
RJ-272100411002579600/134
(मोलकिया)
|
2721004110NRG24300520230161509
|
30/05/2023
|
BHANWAR SINGH
|
2721004110WL003283
|
BHANWAR SINGH
|
00045
|
BARB0KEKRIX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497531
|
|
BHANWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
KEKRI
|
RJ-272100411002579600/202
(मोलकिया)
|
2721004110NRG24300520230161541
|
30/05/2023
|
nathu
|
2721004110WL003283
|
nathu
|
00045
|
BARB0KEKRIX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497525
|
|
NATHU RAM S O RAM PRATAP JAT
|
BANK OF BARODA(606985)
|
|
4
|
KEKRI
|
RJ-272100411002579600/284
(मोलकिया)
|
2721004110NRG24300520230161568
|
30/05/2023
|
jiten
|
2721004110WL003283
|
jiten
|
00045
|
BARB0KEKRIX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497526
|
|
JITENDRA VAISHNAV
|
BANK OF BARODA(606985)
|
|
5
|
KEKRI
|
RJ-272100411002579600/286
(मोलकिया)
|
2721004110NRG24300520230161670
|
30/05/2023
|
SAMOK DEVI
|
2721004110WL003284
|
SAMOK DEVI
|
00045
|
BARB0KEKRIX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497528
|
|
SAMOK WO SHYOJI JAT
|
BANK OF BARODA(606985)
|
|
6
|
KEKRI
|
RJ-272100411002579600/313
(मोलकिया)
|
2721004110NRG24300520230161573
|
30/05/2023
|
lalita
|
2721004110WL003283
|
lalita
|
00045
|
BARB0KEKRIX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497529
|
|
LALITA DEVI W/O BALURAM JAT
|
BANK OF BARODA(606985)
|
|
7
|
KEKRI
|
RJ-272100411002579600/317
(मोलकिया)
|
2721004110NRG24300520230161574
|
30/05/2023
|
RAMAVATAR
|
2721004110WL003283
|
RAMAVATAR
|
00045
|
BARB0KEKRIX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497537
|
|
Ramavtar Jat
|
BANK OF BARODA(606985)
|
|
8
|
KEKRI
|
RJ-272100411002579600/328
(मोलकिया)
|
2721004110NRG24300520230161686
|
30/05/2023
|
bhuri devi
|
2721004110WL003284
|
bhuri devi
|
00045
|
BARB0KEKRIX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497533
|
|
Bhuri Devi
|
BANK OF BARODA(606985)
|
|
9
|
KEKRI
|
RJ-272100411002579600/328
(मोलकिया)
|
2721004110NRG24300520230161685
|
30/05/2023
|
ramdhan bhil
|
2721004110WL003284
|
ramdhan bhil
|
00045
|
BARB0KEKRIX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497532
|
|
Ramdhan Bhil
|
BANK OF BARODA(606985)
|
|
10
|
KEKRI
|
RJ-272100411002579600/333
(मोलकिया)
|
2721004110NRG24300520230161576
|
30/05/2023
|
NERAJ JAT
|
2721004110WL003283
|
NERAJ JAT
|
00045
|
BARB0KEKRIX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497534
|
|
Neraj Jat
|
BANK OF BARODA(606985)
|
|
11
|
KEKRI
|
RJ-272100411002579600/342
(मोलकिया)
|
2721004110NRG24300520230161578
|
30/05/2023
|
KAMLESH DEVI
|
2721004110WL003283
|
KAMLESH DEVI
|
00045
|
BARB0KEKRIX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497536
|
|
Kamlesh Meena
|
BANK OF BARODA(606985)
|
|
12
|
KEKRI
|
RJ-272100411002579600/380
(मोलकिया)
|
2721004110NRG24300520230161593
|
30/05/2023
|
MUKESH VAISHNAV
|
2721004110WL003283
|
MUKESH VAISHNAV
|
00045
|
BARB0KEKRIX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497530
|
|
MUKESH VAISHNAV SO KISHAN LAL VAISHNAV
|
BANK OF BARODA(606985)
|
|
13
|
KEKRI
|
RJ-272100411002579600/81
(मोलकिया)
|
2721004110NRG24300520230161609
|
30/05/2023
|
kis
|
2721004110WL003283
|
kis
|
00045
|
BARB0KEKRIX
|
2541
|
2541
|
Processed
|
03/06/2023
|
|
2083497527
|
|
KISHAN LAL SADHU S/O LAXMINARAYAN
|
BANK OF BARODA(606985)
|
|
14
|
KEKRI
|
RJ-272100411002579700/209
(मोलकिया)
|
2721004110NRG24300520230161613
|
30/05/2023
|
MEGHRAJ MEENA
|
2721004110WL003283
|
MEGHRAJ MEENA
|
00045
|
BARB0KEKRIX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497535
|
|
MR MEGARAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27849
|
27849
|
|
|
|
|
|
|
|
|
15
|
KEKRI
|
RJ-272100411002579600/278
(मोलकिया)
|
2721004110NRG24300520230161566
|
30/05/2023
|
ishwer
|
2721004110WL003283
|
ishwer
|
00078
|
CNRB0003594
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497549
|
|
ISHWAR LAL MEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
16
|
KEKRI
|
RJ-272100411002579600/333
(मोलकिया)
|
2721004110NRG24300520230161575
|
30/05/2023
|
BHANWAR LAL JAT
|
2721004110WL003283
|
BHANWAR LAL JAT
|
00152
|
HDFC0002366
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497517
|
|
MR BHANWAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
17
|
KEKRI
|
RJ-272100411002579600/395
(मोलकिया)
|
2721004110NRG24300520230161599
|
30/05/2023
|
LEELA DEVI
|
2721004110WL003283
|
LEELA DEVI
|
00349
|
PSIB0021147
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497539
|
|
Lila
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
18
|
KEKRI
|
RJ-272100411002579600/379
(मोलकिया)
|
2721004110NRG24300520230161592
|
30/05/2023
|
PRAHALAD MEENA
|
2721004110WL003283
|
PRAHALAD MEENA
|
00354
|
PUNB0298700
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497542
|
|
PRAHALAD MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
19
|
KEKRI
|
RJ-272100411002579600/101
(मोलकिया)
|
2721004110NRG24300520230161617
|
30/05/2023
|
LADU
|
2721004110WL003284
|
LADU
|
00354
|
PUNB0688200
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497521
|
|
LADU DAS S/O BALDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KEKRI
|
RJ-272100411002579600/26
(मोलकिया)
|
2721004110NRG24300520230161559
|
30/05/2023
|
SATYANARAYAN
|
2721004110WL003283
|
SATYANARAYAN
|
00354
|
PUNB0688200
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497523
|
|
SATYNARAYAN JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KEKRI
|
RJ-272100411002579600/359
(मोलकिया)
|
2721004110NRG24300520230161587
|
30/05/2023
|
SHIVJIRAM CHOUDHARY
|
2721004110WL003283
|
SHIVJIRAM CHOUDHARY
|
00354
|
PUNB0688200
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497524
|
|
SHIVJI RAM CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KEKRI
|
RJ-272100411002579600/39
(मोलकिया)
|
2721004110NRG24300520230161702
|
30/05/2023
|
RAM SINGH
|
2721004110WL003284
|
RAM SINGH
|
00354
|
PUNB0688200
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497522
|
|
RAM SINGH S/O SHYOKARAN JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KEKRI
|
RJ-272100411002579600/401-A
(मोलकिया)
|
2721004110NRG24300520230161601
|
30/05/2023
|
SATYANARAYAN SEN
|
2721004110WL003283
|
SATYANARAYAN SEN
|
00354
|
PUNB0688200
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497520
|
|
SATYANARAYAN SEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10536
|
10536
|
|
|
|
|
|
|
|
|
24
|
KEKRI
|
RJ-272100411002579600/111
(मोलकिया)
|
2721004110NRG24300520230161501
|
30/05/2023
|
PRAM KANWAR
|
2721004110WL003283
|
PRAM KANWAR
|
00415
|
SBIN0003628
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497547
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KEKRI
|
RJ-272100411002579600/133
(मोलकिया)
|
2721004110NRG24300520230161629
|
30/05/2023
|
RAMKANYA DEVI
|
2721004110WL003284
|
RAMKANYA DEVI
|
00415
|
SBIN0003628
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497551
|
|
MRS RAMKANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KEKRI
|
RJ-272100411002579600/162
(मोलकिया)
|
2721004110NRG24300520230161520
|
30/05/2023
|
vinod
|
2721004110WL003283
|
vinod
|
00415
|
SBIN0003628
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497545
|
|
VINOD SEN SO RAM RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
KEKRI
|
RJ-272100411002579600/263
(मोलकिया)
|
2721004110NRG24300520230161563
|
30/05/2023
|
Kasan Kanwar
|
2721004110WL003283
|
Kasan Kanwar
|
00415
|
SBIN0003628
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497550
|
|
MRS KASAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KEKRI
|
RJ-272100411002579600/300
(मोलकिया)
|
2721004110NRG24300520230161678
|
30/05/2023
|
INDRA DEVI
|
2721004110WL003284
|
INDRA DEVI
|
00415
|
SBIN0003628
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497546
|
|
MR INDRA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KEKRI
|
RJ-272100411002579600/313
(मोलकिया)
|
2721004110NRG24300520230161572
|
30/05/2023
|
baluram
|
2721004110WL003283
|
baluram
|
00415
|
SBIN0003628
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497538
|
|
BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
KEKRI
|
RJ-272100411002579600/340
(मोलकिया)
|
2721004110NRG24300520230161577
|
30/05/2023
|
RAJARAM BAIRWA
|
2721004110WL003283
|
RAJARAM BAIRWA
|
00415
|
SBIN0003628
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497543
|
|
MR RAJARAM BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KEKRI
|
RJ-272100411002579600/364
(मोलकिया)
|
2721004110NRG24300520230161589
|
30/05/2023
|
PRADHAN KUMHAR
|
2721004110WL003283
|
PRADHAN KUMHAR
|
00415
|
SBIN0003628
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497548
|
|
MR PRADHAN PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
KEKRI
|
RJ-272100411002579600/395
(मोलकिया)
|
2721004110NRG24300520230161598
|
30/05/2023
|
RAMNIVASH JAT
|
2721004110WL003283
|
RAMNIVASH JAT
|
00415
|
SBIN0003628
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497552
|
|
RAMNIWAS JAT SO SHYONARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
KEKRI
|
RJ-272100411002579600/396
(मोलकिया)
|
2721004110NRG24300520230161707
|
30/05/2023
|
MANOJ MEGHWANSHI
|
2721004110WL003284
|
MANOJ MEGHWANSHI
|
00415
|
SBIN0003628
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497553
|
|
MANOJ MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
KEKRI
|
RJ-272100411002579600/398
(मोलकिया)
|
2721004110NRG24300520230161708
|
30/05/2023
|
POOJA BAIRWA
|
2721004110WL003284
|
POOJA BAIRWA
|
00415
|
SBIN0003628
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497554
|
|
POOJA KUMARI BAIRWA D/O MSITARAM
|
BANK OF BARODA(606985)
|
|
35
|
KEKRI
|
RJ-272100411002579600/401-A
(मोलकिया)
|
2721004110NRG24300520230161602
|
30/05/2023
|
MANJU DEVI SEN
|
2721004110WL003283
|
MANJU DEVI SEN
|
00415
|
SBIN0003628
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497544
|
|
MRS MANJU DEVI SEN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KEKRI
|
RJ-272100411002579600/404
(मोलकिया)
|
2721004110NRG24300520230161711
|
30/05/2023
|
OMPRAKASH KUMAR
|
2721004110WL003284
|
OMPRAKASH KUMAR
|
00415
|
SBIN0003628
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497516
|
|
MR OMPRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27396
|
27396
|
|
|
|
|
|
|
|
|
37
|
KEKRI
|
RJ-272100411002579600/321
(मोलकिया)
|
2721004110NRG24300520230161684
|
30/05/2023
|
Omsingh
|
2721004110WL003284
|
Omsingh
|
00415
|
SBIN0031108
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497519
|
|
MR OM SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KEKRI
|
RJ-272100411002579600/398
(मोलकिया)
|
2721004110NRG24300520230161709
|
30/05/2023
|
RAMESH CHAND BAIRWA
|
2721004110WL003284
|
RAMESH CHAND BAIRWA
|
00415
|
SBIN0031108
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497518
|
|
MR RAMESH CHAND BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
39
|
KEKRI
|
RJ-272100411002579600/286
(मोलकिया)
|
2721004110NRG24300520230161669
|
30/05/2023
|
SURAJ JAT
|
2721004110WL003284
|
SURAJ JAT
|
00468
|
UBIN0916668
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497540
|
|
SURAJ PRAKASH JAT SO JAGDEESH JAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
40
|
KEKRI
|
RJ-272100411002579600/1
(मोलकिया)
|
2721004110NRG24300520230161616
|
30/05/2023
|
manju devi
|
2721004110WL003284
|
manju devi
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497434
|
|
MANJU BALAI W/O RAMDEV BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
KEKRI
|
RJ-272100411002579600/1
(मोलकिया)
|
2721004110NRG24300520230161496
|
30/05/2023
|
RAMDEV BALAI
|
2721004110WL003283
|
RAMDEV BALAI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497577
|
|
RAMDEV BALAI SO CHOGA BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
KEKRI
|
RJ-272100411002579600/104
(मोलकिया)
|
2721004110NRG24300520230161497
|
30/05/2023
|
jagdev meena
|
2721004110WL003283
|
jagdev meena
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497427
|
|
JAGDEV MEENA SO GOPI RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
KEKRI
|
RJ-272100411002579600/108
(मोलकिया)
|
2721004110NRG24300520230161618
|
30/05/2023
|
kailashi
|
2721004110WL003284
|
kailashi
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497397
|
|
KAILASHI BHEEL W/O NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
KEKRI
|
RJ-272100411002579600/108
(मोलकिया)
|
2721004110NRG24300520230161498
|
30/05/2023
|
NANDA BHIL
|
2721004110WL003283
|
NANDA BHIL
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497379
|
|
NANDA BHEEL SO NATHU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
KEKRI
|
RJ-272100411002579600/109
(मोलकिया)
|
2721004110NRG24300520230161499
|
30/05/2023
|
mahaveer
|
2721004110WL003283
|
mahaveer
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497570
|
|
MAHAVIR PRASAD SAIN S O RAMKARAN
|
BANK OF BARODA(606985)
|
|
46
|
KEKRI
|
RJ-272100411002579600/109
(मोलकिया)
|
2721004110NRG24300520230161619
|
30/05/2023
|
rukmani
|
2721004110WL003284
|
rukmani
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497446
|
|
RUKMANI SEN W/O MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
KEKRI
|
RJ-272100411002579600/11
(मोलकिया)
|
2721004110NRG24300520230161500
|
30/05/2023
|
harjoo
|
2721004110WL003283
|
harjoo
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497440
|
|
HARJU WO SUKH DEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
KEKRI
|
RJ-272100411002579600/113
(मोलकिया)
|
2721004110NRG24300520230161620
|
30/05/2023
|
matra
|
2721004110WL003284
|
matra
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497424
|
|
MATHARA BAIRWA W/O GOPI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
KEKRI
|
RJ-272100411002579600/115
(मोलकिया)
|
2721004110NRG24300520230161502
|
30/05/2023
|
hemraj
|
2721004110WL003283
|
hemraj
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497416
|
|
HEMRAJ VAISHNAW S/O LAXMI NARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
KEKRI
|
RJ-272100411002579600/118
(मोलकिया)
|
2721004110NRG24300520230161621
|
30/05/2023
|
nirmala
|
2721004110WL003284
|
nirmala
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2083497461
|
|
NIRMALA WO SHANKAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
KEKRI
|
RJ-272100411002579600/119
(मोलकिया)
|
2721004110NRG24300520230161503
|
30/05/2023
|
bhojram
|
2721004110WL003283
|
bhojram
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497452
|
|
BHOJ RAJ MEENA SO UGAMA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
KEKRI
|
RJ-272100411002579600/12
(मोलकिया)
|
2721004110NRG24300520230161622
|
30/05/2023
|
chantaa
|
2721004110WL003284
|
chantaa
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497436
|
|
CHANTA BALAI W/O SOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
KEKRI
|
RJ-272100411002579600/121
(मोलकिया)
|
2721004110NRG24300520230161504
|
30/05/2023
|
jaylal
|
2721004110WL003283
|
jaylal
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497509
|
|
JAI LAL MEENA SO CHITTAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
KEKRI
|
RJ-272100411002579600/124
(मोलकिया)
|
2721004110NRG24300520230161623
|
30/05/2023
|
jamini
|
2721004110WL003284
|
jamini
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497411
|
|
JAMANI MEENA W/O GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
KEKRI
|
RJ-272100411002579600/125
(मोलकिया)
|
2721004110NRG24300520230161505
|
30/05/2023
|
gopal
|
2721004110WL003283
|
gopal
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497405
|
|
GOPAL JAT SO DHANNA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
KEKRI
|
RJ-272100411002579600/125
(मोलकिया)
|
2721004110NRG24300520230161506
|
30/05/2023
|
kamla
|
2721004110WL003283
|
kamla
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497439
|
|
KAMLA DEVI
|
HDFC BANK LTD(607152)
|
|
57
|
KEKRI
|
RJ-272100411002579600/128
(मोलकिया)
|
2721004110NRG24300520230161624
|
30/05/2023
|
kailashi
|
2721004110WL003284
|
kailashi
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497455
|
|
KAILASHI DEVI WO RAMESHWAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
KEKRI
|
RJ-272100411002579600/129
(मोलकिया)
|
2721004110NRG24300520230161507
|
30/05/2023
|
nathulal
|
2721004110WL003283
|
nathulal
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497456
|
|
NATHU JAT SO DHANNA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
KEKRI
|
RJ-272100411002579600/13
(मोलकिया)
|
2721004110NRG24300520230161625
|
30/05/2023
|
sugna
|
2721004110WL003284
|
sugna
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497394
|
|
SUGANARAM S O HARDEV
|
UNION BANK OF INDIA(508500)
|
|
60
|
KEKRI
|
RJ-272100411002579600/13
(मोलकिया)
|
2721004110NRG24300520230161626
|
30/05/2023
|
surja
|
2721004110WL003284
|
surja
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497450
|
|
SURTA DEVI WO SUGNA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
KEKRI
|
RJ-272100411002579600/130
(मोलकिया)
|
2721004110NRG24300520230161627
|
30/05/2023
|
ganga
|
2721004110WL003284
|
ganga
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497489
|
|
GANGARAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
KEKRI
|
RJ-272100411002579600/130
(मोलकिया)
|
2721004110NRG24300520230161628
|
30/05/2023
|
ladi
|
2721004110WL003284
|
ladi
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497428
|
|
LADI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
KEKRI
|
RJ-272100411002579600/131
(मोलकिया)
|
2721004110NRG24300520230161508
|
30/05/2023
|
sita
|
2721004110WL003283
|
sita
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497390
|
|
SITA JAT W/O DHAN RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
KEKRI
|
RJ-272100411002579600/136
(मोलकिया)
|
2721004110NRG24300520230161630
|
30/05/2023
|
mangi
|
2721004110WL003284
|
mangi
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497425
|
|
MANGI BAIRWA W/O BHAWANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
KEKRI
|
RJ-272100411002579600/138
(मोलकिया)
|
2721004110NRG24300520230161510
|
30/05/2023
|
dashrath
|
2721004110WL003283
|
dashrath
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497578
|
|
DASHARATH SINGH S/O GORDHAN SN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
KEKRI
|
RJ-272100411002579600/139
(मोलकिया)
|
2721004110NRG24300520230161631
|
30/05/2023
|
fokla
|
2721004110WL003284
|
fokla
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497407
|
|
KOKALA BAIRWA W/O GHEESA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
KEKRI
|
RJ-272100411002579600/139
(मोलकिया)
|
2721004110NRG24300520230161511
|
30/05/2023
|
GHEESA LAL
|
2721004110WL003283
|
GHEESA LAL
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497585
|
|
GHEESA LAL SO KISHNA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
KEKRI
|
RJ-272100411002579600/14
(मोलकिया)
|
2721004110NRG24300520230161632
|
30/05/2023
|
geeta
|
2721004110WL003284
|
geeta
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497401
|
|
GEETA BHEEL W/O MOHAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
KEKRI
|
RJ-272100411002579600/140
(मोलकिया)
|
2721004110NRG24300520230161512
|
30/05/2023
|
kedar
|
2721004110WL003283
|
kedar
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497442
|
|
KEDAR MEENA S/O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
KEKRI
|
RJ-272100411002579600/145
(मोलकिया)
|
2721004110NRG24300520230161633
|
30/05/2023
|
kailashi
|
2721004110WL003284
|
kailashi
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497487
|
|
KAILASHI DEVI WO SITARAM VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
KEKRI
|
RJ-272100411002579600/150
(मोलकिया)
|
2721004110NRG24300520230161513
|
30/05/2023
|
SAMPAT KANWAR
|
2721004110WL003283
|
SAMPAT KANWAR
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497476
|
|
RAJENDRA SINGH SO GOVARDHAN SINGH
|
BANK OF BARODA(606985)
|
|
72
|
KEKRI
|
RJ-272100411002579600/151
(मोलकिया)
|
2721004110NRG24300520230161514
|
30/05/2023
|
HEM KANWAR
|
2721004110WL003283
|
HEM KANWAR
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497467
|
|
HEMA KANWAR WO PRATHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KEKRI
|
RJ-272100411002579600/154
(मोलकिया)
|
2721004110NRG24300520230161516
|
30/05/2023
|
maya
|
2721004110WL003283
|
maya
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497575
|
|
MAYA DEVI W/O SUKH LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
KEKRI
|
RJ-272100411002579600/156
(मोलकिया)
|
2721004110NRG24300520230161517
|
30/05/2023
|
ram
|
2721004110WL003283
|
ram
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497496
|
|
RAMDEV JAT SO BHURA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
KEKRI
|
RJ-272100411002579600/158
(मोलकिया)
|
2721004110NRG24300520230161518
|
30/05/2023
|
RADHSHYAM SADHU
|
2721004110WL003283
|
RADHSHYAM SADHU
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497587
|
|
RADHESHYAM S/O RAM CHANDRA DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
KEKRI
|
RJ-272100411002579600/161
(मोलकिया)
|
2721004110NRG24300520230161519
|
30/05/2023
|
devlal
|
2721004110WL003283
|
devlal
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497404
|
|
DEV LAL MEENA S/O GIRDHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
KEKRI
|
RJ-272100411002579600/162
(मोलकिया)
|
2721004110NRG24300520230161635
|
30/05/2023
|
manju devi
|
2721004110WL003284
|
manju devi
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497449
|
|
MANJU SEN W/O VINOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
KEKRI
|
RJ-272100411002579600/165
(मोलकिया)
|
2721004110NRG24300520230161521
|
30/05/2023
|
ramdhan
|
2721004110WL003283
|
ramdhan
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497586
|
|
RAMDHAN DHOLI SO BHAWANIBAX
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
KEKRI
|
RJ-272100411002579600/165
(मोलकिया)
|
2721004110NRG24300520230161636
|
30/05/2023
|
shanti
|
2721004110WL003284
|
shanti
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497457
|
|
SHANTI RAW W/O RAM DHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
KEKRI
|
RJ-272100411002579600/169
(मोलकिया)
|
2721004110NRG24300520230161522
|
30/05/2023
|
prem
|
2721004110WL003283
|
prem
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497429
|
|
PREM DEVI BAIRWA WO BEJNATH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
KEKRI
|
RJ-272100411002579600/172-A
(मोलकिया)
|
2721004110NRG24300520230161637
|
30/05/2023
|
SHILPA DEVI
|
2721004110WL003284
|
SHILPA DEVI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497378
|
|
SHILPA LOHAR W/O LALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
KEKRI
|
RJ-272100411002579600/176
(मोलकिया)
|
2721004110NRG24300520230161523
|
30/05/2023
|
RAMDAYAL BHIL
|
2721004110WL003283
|
RAMDAYAL BHIL
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497500
|
|
DAYAL BHIL SO CHHOGA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
KEKRI
|
RJ-272100411002579600/179
(मोलकिया)
|
2721004110NRG24300520230161524
|
30/05/2023
|
RAMLAL JAT
|
2721004110WL003283
|
RAMLAL JAT
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497582
|
|
RAM LAL SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
KEKRI
|
RJ-272100411002579600/18
(मोलकिया)
|
2721004110NRG24300520230161526
|
30/05/2023
|
bhanwar
|
2721004110WL003283
|
bhanwar
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497418
|
|
BHANWAR SINGH SO PH00L SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
KEKRI
|
RJ-272100411002579600/182
(मोलकिया)
|
2721004110NRG24300520230161527
|
30/05/2023
|
poloram
|
2721004110WL003283
|
poloram
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497414
|
|
POLU RAM JAT SO HARJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
KEKRI
|
RJ-272100411002579600/182
(मोलकिया)
|
2721004110NRG24300520230161638
|
30/05/2023
|
SAYRA
|
2721004110WL003284
|
SAYRA
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497389
|
|
SAYARI JAT W/O POLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
KEKRI
|
RJ-272100411002579600/184
(मोलकिया)
|
2721004110NRG24300520230161529
|
30/05/2023
|
prakash
|
2721004110WL003283
|
prakash
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497584
|
|
PRAKASH BAIRWA S/O GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
KEKRI
|
RJ-272100411002579600/184
(मोलकिया)
|
2721004110NRG24300520230161639
|
30/05/2023
|
VIMLA
|
2721004110WL003284
|
VIMLA
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497484
|
|
VIMLA DEVI WO PRAKASH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
KEKRI
|
RJ-272100411002579600/185
(मोलकिया)
|
2721004110NRG24300520230161640
|
30/05/2023
|
nyali
|
2721004110WL003284
|
nyali
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497391
|
|
NYALI BAIRWA W/O POLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
KEKRI
|
RJ-272100411002579600/186
(मोलकिया)
|
2721004110NRG24300520230161641
|
30/05/2023
|
SHYARI
|
2721004110WL003284
|
SHYARI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497493
|
|
SAYARI DEVI WO CHHOGA BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
KEKRI
|
RJ-272100411002579600/188
(मोलकिया)
|
2721004110NRG24300520230161530
|
30/05/2023
|
parw
|
2721004110WL003283
|
parw
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497490
|
|
PARVATI WO SHANKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
KEKRI
|
RJ-272100411002579600/190
(मोलकिया)
|
2721004110NRG24300520230161531
|
30/05/2023
|
kantaa
|
2721004110WL003283
|
kantaa
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497451
|
|
KANTA MEENA WO LADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
KEKRI
|
RJ-272100411002579600/191
(मोलकिया)
|
2721004110NRG24300520230161532
|
30/05/2023
|
rajkanwar
|
2721004110WL003283
|
rajkanwar
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497417
|
|
RAJKANWAR JAT W/O POKHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
KEKRI
|
RJ-272100411002579600/192
(मोलकिया)
|
2721004110NRG24300520230161533
|
30/05/2023
|
gpam
|
2721004110WL003283
|
gpam
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497572
|
|
GOPAL JAT
|
ICICI BANK LTD(508534)
|
|
95
|
KEKRI
|
RJ-272100411002579600/193
(मोलकिया)
|
2721004110NRG24300520230161534
|
30/05/2023
|
madhu
|
2721004110WL003283
|
madhu
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497511
|
|
MADHU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
KEKRI
|
RJ-272100411002579600/195
(मोलकिया)
|
2721004110NRG24300520230161537
|
30/05/2023
|
harju
|
2721004110WL003283
|
harju
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497581
|
|
SARJU JAT W/O SHYONARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
KEKRI
|
RJ-272100411002579600/195
(मोलकिया)
|
2721004110NRG24300520230161536
|
30/05/2023
|
SHIVNARAYAN JAT
|
2721004110WL003283
|
SHIVNARAYAN JAT
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497388
|
|
SHIVNARAYAN JAT SO RAMNATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
KEKRI
|
RJ-272100411002579600/196
(मोलकिया)
|
2721004110NRG24300520230161642
|
30/05/2023
|
meera devi
|
2721004110WL003284
|
meera devi
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497466
|
|
MEERA DEVI W/O SITARAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
KEKRI
|
RJ-272100411002579600/197
(मोलकिया)
|
2721004110NRG24300520230161538
|
30/05/2023
|
GOPI DEVI
|
2721004110WL003283
|
GOPI DEVI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497497
|
|
GOPI DEVI JAT JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
KEKRI
|
RJ-272100411002579600/199
(मोलकिया)
|
2721004110NRG24300520230161539
|
30/05/2023
|
rarni
|
2721004110WL003283
|
rarni
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497464
|
|
RATNI JAT WO RAMSWAROOP JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
KEKRI
|
RJ-272100411002579600/20
(मोलकिया)
|
2721004110NRG24300520230161540
|
30/05/2023
|
chotu
|
2721004110WL003283
|
chotu
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497435
|
|
CHOTU SEN S/O CHUNNI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
KEKRI
|
RJ-272100411002579600/200
(मोलकिया)
|
2721004110NRG24300520230161645
|
30/05/2023
|
lali
|
2721004110WL003284
|
lali
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497415
|
|
LALI W/O DWARKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
KEKRI
|
RJ-272100411002579600/202
(मोलकिया)
|
2721004110NRG24300520230161542
|
30/05/2023
|
ladi
|
2721004110WL003283
|
ladi
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497580
|
|
LADI DEVI WO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KEKRI
|
RJ-272100411002579600/207
(मोलकिया)
|
2721004110NRG24300520230161646
|
30/05/2023
|
kali
|
2721004110WL003284
|
kali
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497426
|
|
KALI BAIRWA WO MAHADEV BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
KEKRI
|
RJ-272100411002579600/21
(मोलकिया)
|
2721004110NRG24300520230161647
|
30/05/2023
|
bali
|
2721004110WL003284
|
bali
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497430
|
|
BALI MEENA W/O GORDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
KEKRI
|
RJ-272100411002579600/216
(मोलकिया)
|
2721004110NRG24300520230161544
|
30/05/2023
|
kali
|
2721004110WL003283
|
kali
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497579
|
|
KAMLESH DEVI WO RAMESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
KEKRI
|
RJ-272100411002579600/216
(मोलकिया)
|
2721004110NRG24300520230161543
|
30/05/2023
|
ramesh
|
2721004110WL003283
|
ramesh
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497421
|
|
RAMESH KUMAR JAT SO NANDA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
KEKRI
|
RJ-272100411002579600/217
(मोलकिया)
|
2721004110NRG24300520230161545
|
30/05/2023
|
bhagchand
|
2721004110WL003283
|
bhagchand
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497564
|
|
BHAGCHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
KEKRI
|
RJ-272100411002579600/220
(मोलकिया)
|
2721004110NRG24300520230161546
|
30/05/2023
|
sumitra
|
2721004110WL003283
|
sumitra
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497576
|
|
SUMITRA DEVI WO LADURAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
KEKRI
|
RJ-272100411002579600/223
(मोलकिया)
|
2721004110NRG24300520230161548
|
30/05/2023
|
HEMKANWAR RAJPOOT
|
2721004110WL003283
|
HEMKANWAR RAJPOOT
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497477
|
|
RANJEET SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KEKRI
|
RJ-272100411002579600/223
(मोलकिया)
|
2721004110NRG24300520230161549
|
30/05/2023
|
Ranjeet singh
|
2721004110WL003283
|
Ranjeet singh
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497383
|
|
RANJEET SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KEKRI
|
RJ-272100411002579600/227
(मोलकिया)
|
2721004110NRG24300520230161650
|
30/05/2023
|
ratni
|
2721004110WL003284
|
ratni
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497492
|
|
RATANI DEVI BHIL WO RAMCHANDRA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
KEKRI
|
RJ-272100411002579600/229
(मोलकिया)
|
2721004110NRG24300520230161550
|
30/05/2023
|
MAHAVEER DHOLI
|
2721004110WL003283
|
MAHAVEER DHOLI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497376
|
|
MAHAVEER DHOLI SO JAGDISH DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
KEKRI
|
RJ-272100411002579600/235
(मोलकिया)
|
2721004110NRG24300520230161651
|
30/05/2023
|
gopal
|
2721004110WL003284
|
gopal
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497393
|
|
GOPAL BAIRWA SO MULA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
KEKRI
|
RJ-272100411002579600/236
(मोलकिया)
|
2721004110NRG24300520230161552
|
30/05/2023
|
mishri
|
2721004110WL003283
|
mishri
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497574
|
|
MISHRI MEENA WO RAMESHWAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
KEKRI
|
RJ-272100411002579600/237
(मोलकिया)
|
2721004110NRG24300520230161653
|
30/05/2023
|
RAMESHWAR LAL PRAJAPAT
|
2721004110WL003284
|
RAMESHWAR LAL PRAJAPAT
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497556
|
|
RAMESHWER LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
KEKRI
|
RJ-272100411002579600/237
(मोलकिया)
|
2721004110NRG24300520230161652
|
30/05/2023
|
RAMKANIYA
|
2721004110WL003284
|
RAMKANIYA
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497555
|
|
KANYA DEVI WO RAMESHWER LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
KEKRI
|
RJ-272100411002579600/24
(मोलकिया)
|
2721004110NRG24300520230161654
|
30/05/2023
|
gesa
|
2721004110WL003284
|
gesa
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497402
|
|
GHEESA LAL KUMHAR S/O HARCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
KEKRI
|
RJ-272100411002579600/244
(मोलकिया)
|
2721004110NRG24300520230161655
|
30/05/2023
|
MENA
|
2721004110WL003284
|
MENA
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497387
|
|
MAINA W0 KISHAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
KEKRI
|
RJ-272100411002579600/246
(मोलकिया)
|
2721004110NRG24300520230161553
|
30/05/2023
|
BANWARI LAL BAIRWA
|
2721004110WL003283
|
BANWARI LAL BAIRWA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497561
|
|
BANVARI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
KEKRI
|
RJ-272100411002579600/246
(मोलकिया)
|
2721004110NRG24300520230161656
|
30/05/2023
|
Nathi
|
2721004110WL003284
|
Nathi
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497560
|
|
NATHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
KEKRI
|
RJ-272100411002579600/248
(मोलकिया)
|
2721004110NRG24300520230161657
|
30/05/2023
|
manbha
|
2721004110WL003284
|
manbha
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497505
|
|
MANBHAR BALAI WO RAMESHWAR BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
KEKRI
|
RJ-272100411002579600/249
(मोलकिया)
|
2721004110NRG24300520230161659
|
30/05/2023
|
ramka
|
2721004110WL003284
|
ramka
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497480
|
|
RAMKANYA KUMHAR WO BANWARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
KEKRI
|
RJ-272100411002579600/25
(मोलकिया)
|
2721004110NRG24300520230161660
|
30/05/2023
|
puspa
|
2721004110WL003284
|
puspa
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497438
|
|
PASHMA MEENA W/O GOPI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
KEKRI
|
RJ-272100411002579600/251
(मोलकिया)
|
2721004110NRG24300520230161661
|
30/05/2023
|
SITA DEVI
|
2721004110WL003284
|
SITA DEVI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497506
|
|
SITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
KEKRI
|
RJ-272100411002579600/252
(मोलकिया)
|
2721004110NRG24300520230161557
|
30/05/2023
|
aamri
|
2721004110WL003283
|
aamri
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497395
|
|
AMARI JAT W/O RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
KEKRI
|
RJ-272100411002579600/252
(मोलकिया)
|
2721004110NRG24300520230161556
|
30/05/2023
|
rameshwar
|
2721004110WL003283
|
rameshwar
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497396
|
|
RAMESHWAR JAT SO BANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KEKRI
|
RJ-272100411002579600/253
(मोलकिया)
|
2721004110NRG24300520230161662
|
30/05/2023
|
basanti devi bali
|
2721004110WL003284
|
basanti devi bali
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497384
|
|
BASANTI DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KEKRI
|
RJ-272100411002579600/255
(मोलकिया)
|
2721004110NRG24300520230161558
|
30/05/2023
|
ramghani
|
2721004110WL003283
|
ramghani
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497381
|
|
RAMDHAN MEENA S/O PHUNDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
KEKRI
|
RJ-272100411002579600/257
(मोलकिया)
|
2721004110NRG24300520230161663
|
30/05/2023
|
kanaa
|
2721004110WL003284
|
kanaa
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497488
|
|
KANA BAIRWA SO MULA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
KEKRI
|
RJ-272100411002579600/258
(मोलकिया)
|
2721004110NRG24300520230161664
|
30/05/2023
|
ganna
|
2721004110WL003284
|
ganna
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497385
|
|
GANA DEVIW/0 GOPAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
KEKRI
|
RJ-272100411002579600/261
(मोलकिया)
|
2721004110NRG24300520230161561
|
30/05/2023
|
shimla
|
2721004110WL003283
|
shimla
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497447
|
|
SHIMALA MEENA W/O PRADHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
KEKRI
|
RJ-272100411002579600/262
(मोलकिया)
|
2721004110NRG24300520230161562
|
30/05/2023
|
maniram
|
2721004110WL003283
|
maniram
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497382
|
|
MANI RAM MEENA SO GORVDHAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
KEKRI
|
RJ-272100411002579600/265
(मोलकिया)
|
2721004110NRG24300520230161665
|
30/05/2023
|
dhapuu
|
2721004110WL003284
|
dhapuu
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497478
|
|
DHAPU DEVI WO KISHNA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
KEKRI
|
RJ-272100411002579600/266
(मोलकिया)
|
2721004110NRG24300520230161666
|
30/05/2023
|
FORANTA
|
2721004110WL003284
|
FORANTA
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497491
|
|
FORANTA BAIRWA WO SHANKAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
KEKRI
|
RJ-272100411002579600/267
(मोलकिया)
|
2721004110NRG24300520230161564
|
30/05/2023
|
Lad
|
2721004110WL003283
|
Lad
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497380
|
|
LAD DEVI SADHU W/O SATYANARAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
KEKRI
|
RJ-272100411002579600/271
(मोलकिया)
|
2721004110NRG24300520230161667
|
30/05/2023
|
santra
|
2721004110WL003284
|
santra
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497377
|
|
SANTRA MEENA W/O BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
KEKRI
|
RJ-272100411002579600/273
(मोलकिया)
|
2721004110NRG24300520230161565
|
30/05/2023
|
devilal
|
2721004110WL003283
|
devilal
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497465
|
|
DEVILAL JAT S O RAMKARAN JAT
|
UNION BANK OF INDIA(508500)
|
|
139
|
KEKRI
|
RJ-272100411002579600/280
(मोलकिया)
|
2721004110NRG24300520230161567
|
30/05/2023
|
SANWARLAL BAIRWA
|
2721004110WL003283
|
SANWARLAL BAIRWA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497410
|
|
SANWAR LAL BAIRWA SO CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
KEKRI
|
RJ-272100411002579600/288
(मोलकिया)
|
2721004110NRG24300520230161672
|
30/05/2023
|
kaali
|
2721004110WL003284
|
kaali
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497468
|
|
KALI DEVI W/O SHAITAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
KEKRI
|
RJ-272100411002579600/29
(मोलकिया)
|
2721004110NRG24300520230161673
|
30/05/2023
|
mathra
|
2721004110WL003284
|
mathra
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497445
|
|
MATHARA MEENA W/O PRAHALAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
KEKRI
|
RJ-272100411002579600/292
(मोलकिया)
|
2721004110NRG24300520230161569
|
30/05/2023
|
kal
|
2721004110WL003283
|
kal
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497568
|
|
KALU RAM MEENA SO KUNDA LAL ME
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
KEKRI
|
RJ-272100411002579600/294
(मोलकिया)
|
2721004110NRG24300520230161570
|
30/05/2023
|
ghamla
|
2721004110WL003283
|
ghamla
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497386
|
|
GHAMALA DEVI W/O SITA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
KEKRI
|
RJ-272100411002579600/297
(मोलकिया)
|
2721004110NRG24300520230161674
|
30/05/2023
|
KAJODI
|
2721004110WL003284
|
KAJODI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497483
|
|
KAJODI DEVI WO RAMESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
KEKRI
|
RJ-272100411002579600/297
(मोलकिया)
|
2721004110NRG24300520230161675
|
30/05/2023
|
ramesh
|
2721004110WL003284
|
ramesh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497399
|
|
RAMESH BAIRWA S/O RAMDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
KEKRI
|
RJ-272100411002579600/3
(मोलकिया)
|
2721004110NRG24300520230161676
|
30/05/2023
|
hemraj
|
2721004110WL003284
|
hemraj
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497419
|
|
HEMRAJ JAT SO RAM NARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
KEKRI
|
RJ-272100411002579600/3
(मोलकिया)
|
2721004110NRG24300520230161677
|
30/05/2023
|
urmilaa
|
2721004110WL003284
|
urmilaa
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497486
|
|
URMILA JAT WO HEMRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
KEKRI
|
RJ-272100411002579600/302
(मोलकिया)
|
2721004110NRG24300520230161679
|
30/05/2023
|
KAMLESH DEVI
|
2721004110WL003284
|
KAMLESH DEVI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497473
|
|
KAMALESH DEVI WO SUKH LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
KEKRI
|
RJ-272100411002579600/303
(मोलकिया)
|
2721004110NRG24300520230161680
|
30/05/2023
|
neraj
|
2721004110WL003284
|
neraj
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497469
|
|
NAIRAJ DEVI W/O LAXMINARAYAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
KEKRI
|
RJ-272100411002579600/311
(मोलकिया)
|
2721004110NRG24300520230161571
|
30/05/2023
|
maje
|
2721004110WL003283
|
maje
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497502
|
|
MAJESINGH MEENA SO JAGDISH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
KEKRI
|
RJ-272100411002579600/318
(मोलकिया)
|
2721004110NRG24300520230161682
|
30/05/2023
|
indra
|
2721004110WL003284
|
indra
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497501
|
|
INDRA WO KAILASH VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
KEKRI
|
RJ-272100411002579600/318
(मोलकिया)
|
2721004110NRG24300520230161681
|
30/05/2023
|
kailash
|
2721004110WL003284
|
kailash
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497412
|
|
KAILASH SADHU SO GOPAL DAS SADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
KEKRI
|
RJ-272100411002579600/32
(मोलकिया)
|
2721004110NRG24300520230161683
|
30/05/2023
|
LALI DEVI
|
2721004110WL003284
|
LALI DEVI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497459
|
|
LALI MEENA WO GAJ RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
KEKRI
|
RJ-272100411002579600/331
(मोलकिया)
|
2721004110NRG24300520230161687
|
30/05/2023
|
Arvind Kumar Sain
|
2721004110WL003284
|
Arvind Kumar Sain
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497470
|
|
ARVIND KUMAR SEN S/O MAHAVEER PRASA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
KEKRI
|
RJ-272100411002579600/335
(मोलकिया)
|
2721004110NRG24300520230161688
|
30/05/2023
|
MAMTA DEVI
|
2721004110WL003284
|
MAMTA DEVI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497479
|
|
MAMTA MEENA WO NANDKISHOR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
KEKRI
|
RJ-272100411002579600/336
(मोलकिया)
|
2721004110NRG24300520230161690
|
30/05/2023
|
SHEELA DEVI
|
2721004110WL003284
|
SHEELA DEVI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497474
|
|
SHILA DEVI WO SANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
KEKRI
|
RJ-272100411002579600/338
(मोलकिया)
|
2721004110NRG24300520230161691
|
30/05/2023
|
LAXMI DEVI
|
2721004110WL003284
|
LAXMI DEVI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497472
|
|
LAXMI DAVI BHEEL RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
KEKRI
|
RJ-272100411002579600/346
(मोलकिया)
|
2721004110NRG24300520230161579
|
30/05/2023
|
BHAGCHAND
|
2721004110WL003283
|
BHAGCHAND
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497408
|
|
BHAGCHAND BAIRWA SO RAMLAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
KEKRI
|
RJ-272100411002579600/346
(मोलकिया)
|
2721004110NRG24300520230161692
|
30/05/2023
|
SUMITRA BAIRWA
|
2721004110WL003284
|
SUMITRA BAIRWA
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497481
|
|
SUMITRA BAIRWA WO BHAGCHAND BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
KEKRI
|
RJ-272100411002579600/347
(मोलकिया)
|
2721004110NRG24300520230161693
|
30/05/2023
|
CHANTA
|
2721004110WL003284
|
CHANTA
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497482
|
|
CHANTA DEVI WO RAJU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
KEKRI
|
RJ-272100411002579600/347
(मोलकिया)
|
2721004110NRG24300520230161580
|
30/05/2023
|
RAJU BAIRWA
|
2721004110WL003283
|
RAJU BAIRWA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497494
|
|
RAJU BAIRWA SO GHISHA LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
KEKRI
|
RJ-272100411002579600/35
(मोलकिया)
|
2721004110NRG24300520230161581
|
30/05/2023
|
nathu
|
2721004110WL003283
|
nathu
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497444
|
|
NATHU LAL MEENA S/O UGAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
KEKRI
|
RJ-272100411002579600/352
(मोलकिया)
|
2721004110NRG24300520230161583
|
30/05/2023
|
RAJENDRA JAT
|
2721004110WL003283
|
RAJENDRA JAT
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497499
|
|
RAJENDRA JAT SO RAM DHAN JAT
|
UNION BANK OF INDIA(508500)
|
|
164
|
KEKRI
|
RJ-272100411002579600/352
(मोलकिया)
|
2721004110NRG24300520230161584
|
30/05/2023
|
SAROJANA
|
2721004110WL003283
|
SAROJANA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497510
|
|
SAROJANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
KEKRI
|
RJ-272100411002579600/357
(मोलकिया)
|
2721004110NRG24300520230161585
|
30/05/2023
|
MAHAVEER JAT
|
2721004110WL003283
|
MAHAVEER JAT
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497508
|
|
MAHAVEER JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
KEKRI
|
RJ-272100411002579600/357
(मोलकिया)
|
2721004110NRG24300520230161586
|
30/05/2023
|
NERAJ DEVI
|
2721004110WL003283
|
NERAJ DEVI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497498
|
|
Neraj Devi
|
BANK OF BARODA(606985)
|
|
167
|
KEKRI
|
RJ-272100411002579600/359
(मोलकिया)
|
2721004110NRG24300520230161588
|
30/05/2023
|
NIRMA
|
2721004110WL003283
|
NIRMA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497507
|
|
NIRMA JAT WO SHIVJI RAM CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
KEKRI
|
RJ-272100411002579600/37
(मोलकिया)
|
2721004110NRG24300520230161590
|
30/05/2023
|
ramdhan
|
2721004110WL003283
|
ramdhan
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497398
|
|
RAMDHAN SO RAMDEV BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
KEKRI
|
RJ-272100411002579600/372
(मोलकिया)
|
2721004110NRG24300520230161695
|
30/05/2023
|
MEENA
|
2721004110WL003284
|
MEENA
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497504
|
|
MEENA WO SANWAR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
KEKRI
|
RJ-272100411002579600/372
(मोलकिया)
|
2721004110NRG24300520230161591
|
30/05/2023
|
SANWARA LAL
|
2721004110WL003283
|
SANWARA LAL
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497559
|
|
SANWARA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
KEKRI
|
RJ-272100411002579600/38
(मोलकिया)
|
2721004110NRG24300520230161696
|
30/05/2023
|
ladi devi
|
2721004110WL003284
|
ladi devi
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497460
|
|
LADI MEENA W/O RANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
KEKRI
|
RJ-272100411002579600/386
(मोलकिया)
|
2721004110NRG24300520230161596
|
30/05/2023
|
NIRMA DEVI
|
2721004110WL003283
|
NIRMA DEVI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497563
|
|
NIRMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
KEKRI
|
RJ-272100411002579600/388
(मोलकिया)
|
2721004110NRG24300520230161699
|
30/05/2023
|
KALI DEVI
|
2721004110WL003284
|
KALI DEVI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497512
|
|
KALI JAT
|
ICICI BANK LTD(508534)
|
|
174
|
KEKRI
|
RJ-272100411002579600/388
(मोलकिया)
|
2721004110NRG24300520230161698
|
30/05/2023
|
RAMESH CHAND JAT
|
2721004110WL003284
|
RAMESH CHAND JAT
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497513
|
|
RAMESH CHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
KEKRI
|
RJ-272100411002579600/389
(मोलकिया)
|
2721004110NRG24300520230161701
|
30/05/2023
|
SUNITA DEVI
|
2721004110WL003284
|
SUNITA DEVI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497558
|
|
SUNITA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
KEKRI
|
RJ-272100411002579600/39
(मोलकिया)
|
2721004110NRG24300520230161703
|
30/05/2023
|
sosar
|
2721004110WL003284
|
sosar
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497433
|
|
SOSAR CHOUDHARY WO RAM SINGH CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
KEKRI
|
RJ-272100411002579600/391
(मोलकिया)
|
2721004110NRG24300520230161704
|
30/05/2023
|
SHOBHA DEVI
|
2721004110WL003284
|
SHOBHA DEVI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497471
|
|
SHOBHA DEVI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
KEKRI
|
RJ-272100411002579600/392
(मोलकिया)
|
2721004110NRG24300520230161705
|
30/05/2023
|
KALURAM JAT
|
2721004110WL003284
|
KALURAM JAT
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
03/06/2023
|
|
2083497514
|
|
KALU RAM JAT
|
BANK OF BARODA(606985)
|
|
179
|
KEKRI
|
RJ-272100411002579600/392
(मोलकिया)
|
2721004110NRG24300520230161706
|
30/05/2023
|
RINKU DEVI
|
2721004110WL003284
|
RINKU DEVI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497503
|
|
RINKU DEVI WO KALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
KEKRI
|
RJ-272100411002579600/394
(मोलकिया)
|
2721004110NRG24300520230161597
|
30/05/2023
|
NARAYAN JAT
|
2721004110WL003283
|
NARAYAN JAT
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497583
|
|
NARAYAN JAT SO SHIV NARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
KEKRI
|
RJ-272100411002579600/397
(मोलकिया)
|
2721004110NRG24300520230161600
|
30/05/2023
|
RANGLAL JAT
|
2721004110WL003283
|
RANGLAL JAT
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497495
|
|
RANGLAL JAT SO HARAJI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
KEKRI
|
RJ-272100411002579600/405
(मोलकिया)
|
2721004110NRG24300520230161603
|
30/05/2023
|
SHANKAR
|
2721004110WL003283
|
SHANKAR
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497562
|
|
SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
KEKRI
|
RJ-272100411002579600/409
(मोलकिया)
|
2721004110NRG24300520230161712
|
30/05/2023
|
maya meena
|
2721004110WL003284
|
maya meena
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497515
|
|
MAYA MEENA WO RAM SINGH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
KEKRI
|
RJ-272100411002579600/44
(मोलकिया)
|
2721004110NRG24300520230161713
|
30/05/2023
|
goga
|
2721004110WL003284
|
goga
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497448
|
|
GOGA BAIRWA W/O NATHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
KEKRI
|
RJ-272100411002579600/49
(मोलकिया)
|
2721004110NRG24300520230161714
|
30/05/2023
|
ustaa
|
2721004110WL003284
|
ustaa
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497441
|
|
UASTAJI WO RAMDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
KEKRI
|
RJ-272100411002579600/50
(मोलकिया)
|
2721004110NRG24300520230161604
|
30/05/2023
|
pralad jat
|
2721004110WL003283
|
pralad jat
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497458
|
|
PRAHALAD JAT S/O BHURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
KEKRI
|
RJ-272100411002579600/50
(मोलकिया)
|
2721004110NRG24300520230161605
|
30/05/2023
|
santok
|
2721004110WL003283
|
santok
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497406
|
|
SANTOK JAT W/O PRAHALAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
KEKRI
|
RJ-272100411002579600/51
(मोलकिया)
|
2721004110NRG24300520230161715
|
30/05/2023
|
kalasi
|
2721004110WL003284
|
kalasi
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497423
|
|
KAILASHI MEENA W/O RAM KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
KEKRI
|
RJ-272100411002579600/52
(मोलकिया)
|
2721004110NRG24300520230161716
|
30/05/2023
|
ramkanya
|
2721004110WL003284
|
ramkanya
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497443
|
|
RAMKANYA KUMHAR W/O RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
KEKRI
|
RJ-272100411002579600/53
(मोलकिया)
|
2721004110NRG24300520230161717
|
30/05/2023
|
gita
|
2721004110WL003284
|
gita
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497413
|
|
GEETA MEENA W/O KHEM RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
KEKRI
|
RJ-272100411002579600/54
(मोलकिया)
|
2721004110NRG24300520230161718
|
30/05/2023
|
bhanwar
|
2721004110WL003284
|
bhanwar
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497392
|
|
BHANWAR LAL MEENA SO BAIJNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
KEKRI
|
RJ-272100411002579600/54
(मोलकिया)
|
2721004110NRG24300520230161719
|
30/05/2023
|
kalli
|
2721004110WL003284
|
kalli
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497422
|
|
KALLI MEENA W/O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
KEKRI
|
RJ-272100411002579600/58
(मोलकिया)
|
2721004110NRG24300520230161721
|
30/05/2023
|
ramghani
|
2721004110WL003284
|
ramghani
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497453
|
|
RAMGHANI JAT WO POKHAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
KEKRI
|
RJ-272100411002579600/59
(मोलकिया)
|
2721004110NRG24300520230161722
|
30/05/2023
|
prem
|
2721004110WL003284
|
prem
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497454
|
|
PREM DEVI LUHAR W/O NATHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
KEKRI
|
RJ-272100411002579600/60
(मोलकिया)
|
2721004110NRG24300520230161606
|
30/05/2023
|
INDRA
|
2721004110WL003283
|
INDRA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497462
|
|
INDIRA DEVI PRAJAPAT WO RAMSWAROOP PRAJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
KEKRI
|
RJ-272100411002579600/68
(मोलकिया)
|
2721004110NRG24300520230161607
|
30/05/2023
|
KAMALA
|
2721004110WL003283
|
KAMALA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497567
|
|
KAMLA DEVI WO SAHDEV MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
KEKRI
|
RJ-272100411002579600/69
(मोलकिया)
|
2721004110NRG24300520230161723
|
30/05/2023
|
maya
|
2721004110WL003284
|
maya
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497431
|
|
MAYA MEENA W/O RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
KEKRI
|
RJ-272100411002579600/74
(मोलकिया)
|
2721004110NRG24300520230161725
|
30/05/2023
|
puspa
|
2721004110WL003284
|
puspa
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497420
|
|
PUSHPA KANWAR WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KEKRI
|
RJ-272100411002579600/8
(मोलकिया)
|
2721004110NRG24300520230161726
|
30/05/2023
|
soraj
|
2721004110WL003284
|
soraj
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497566
|
|
SHIVRAJ S O BHURA
|
UNION BANK OF INDIA(508500)
|
|
200
|
KEKRI
|
RJ-272100411002579600/80
(मोलकिया)
|
2721004110NRG24300520230161727
|
30/05/2023
|
Ramarata Jat
|
2721004110WL003284
|
Ramarata Jat
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497557
|
|
RAMARATA JAT W/O GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
KEKRI
|
RJ-272100411002579600/86
(मोलकिया)
|
2721004110NRG24300520230161728
|
30/05/2023
|
gori
|
2721004110WL003284
|
gori
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497437
|
|
GORI BAIRWA W/O CHITAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
KEKRI
|
RJ-272100411002579600/87
(मोलकिया)
|
2721004110NRG24300520230161610
|
30/05/2023
|
nathi
|
2721004110WL003283
|
nathi
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497409
|
|
NATHI DEVI WO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
KEKRI
|
RJ-272100411002579600/90
(मोलकिया)
|
2721004110NRG24300520230161730
|
30/05/2023
|
mukesh
|
2721004110WL003284
|
mukesh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497571
|
|
MUKESH KUMAR JAT SO KISHAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
KEKRI
|
RJ-272100411002579600/90
(मोलकिया)
|
2721004110NRG24300520230161729
|
30/05/2023
|
ramk
|
2721004110WL003284
|
ramk
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497485
|
|
RAM KUVARI WO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
KEKRI
|
RJ-272100411002579600/92
(मोलकिया)
|
2721004110NRG24300520230161731
|
30/05/2023
|
laduram
|
2721004110WL003284
|
laduram
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2083497403
|
|
LADU JAT SO BHURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
KEKRI
|
RJ-272100411002579600/92
(मोलकिया)
|
2721004110NRG24300520230161732
|
30/05/2023
|
sodra
|
2721004110WL003284
|
sodra
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2083497432
|
|
SODARA JAT W/O LADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
KEKRI
|
RJ-272100411002579600/94
(मोलकिया)
|
2721004110NRG24300520230161611
|
30/05/2023
|
babulal
|
2721004110WL003283
|
babulal
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497569
|
|
BABU LAL MEENA SO CHITAR MAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
KEKRI
|
RJ-272100411002579600/94
(मोलकिया)
|
2721004110NRG24300520230161733
|
30/05/2023
|
choti
|
2721004110WL003284
|
choti
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497463
|
|
CHOTI MEENA WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
KEKRI
|
RJ-272100411002579600/95
(मोलकिया)
|
2721004110NRG24300520230161612
|
30/05/2023
|
ramprasad
|
2721004110WL003283
|
ramprasad
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497573
|
|
RAMPRASAD KUMHAR S/O RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
KEKRI
|
RJ-272100411002579600/97
(मोलकिया)
|
2721004110NRG24300520230161734
|
30/05/2023
|
prem devi
|
2721004110WL003284
|
prem devi
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083497400
|
|
PREM BHEEL W/O GOKUL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
KEKRI
|
RJ-272100411002580900/105
(मोलकिया)
|
2721004110NRG24300520230161614
|
30/05/2023
|
seela
|
2721004110WL003283
|
seela
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497475
|
|
SHILA DEVI WO SHAITAN SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
KEKRI
|
RJ-272100411002580900/149
(मोलकिया)
|
2721004110NRG24300520230161615
|
30/05/2023
|
bhairu
|
2721004110WL003283
|
bhairu
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/06/2023
|
|
2083497565
|
|
BHAIRU LAL SO LADU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
364494
|
364494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
447123
|
447123
|
|
|
|
|
|
|
|