|
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
|
Sarwad
|
RJ-272100101102573900/1193
(हिंगोनिया)
|
2721001011NRG24281120231123380
|
29/11/2023
|
PHOOL
|
2721001011WL022855
|
PHOOL
|
00045
|
BARB0JOONIY
|
3010
|
3010
|
Processed
|
28/02/2024
|
|
0915525189
|
|
PHOOL CHAND SO RAMSW
|
BANK OF BARODA(606985)
|
|
2
|
Sarwad
|
RJ-272100101102573900/1194
(हिंगोनिया)
|
2721001011NRG24281120231123381
|
29/11/2023
|
AASHISH
|
2721001011WL022855
|
AASHISH
|
00045
|
BARB0JOONIY
|
3010
|
3010
|
Processed
|
28/02/2024
|
|
0915525180
|
|
ASHISH PAREEK
|
BANK OF BARODA(606985)
|
|
3
|
Sarwad
|
RJ-272100101102573900/121
(हिंगोनिया)
|
2721001011NRG24281120231123382
|
29/11/2023
|
CHAND KANWAR
|
2721001011WL022855
|
CHAND KANWAR
|
00045
|
BARB0JOONIY
|
3010
|
3010
|
Processed
|
28/02/2024
|
|
0915525126
|
|
CHAND KANWAR WO MADA
|
BANK OF BARODA(606985)
|
|
4
|
Sarwad
|
RJ-272100101102573900/1231
(हिंगोनिया)
|
2721001011NRG24281120231123383
|
29/11/2023
|
Champa lal
|
2721001011WL022855
|
Champa lal
|
00045
|
BARB0JOONIY
|
3010
|
3010
|
Processed
|
28/02/2024
|
|
0915525193
|
|
CHAMPA LAL KANWAR LA
|
BANK OF BARODA(606985)
|
|
5
|
Sarwad
|
RJ-272100101102573900/1246
(हिंगोनिया)
|
2721001011NRG24281120231123384
|
29/11/2023
|
pawan
|
2721001011WL022855
|
pawan
|
00045
|
BARB0JOONIY
|
2150
|
2150
|
Processed
|
28/02/2024
|
|
0915525186
|
|
PAWAN KUMAR SAHU SO
|
BANK OF BARODA(606985)
|
|
6
|
Sarwad
|
RJ-272100101102573900/1291
(हिंगोनिया)
|
2721001011NRG24281120231123385
|
29/11/2023
|
shankarsingh
|
2721001011WL022855
|
shankarsingh
|
00045
|
BARB0JOONIY
|
3010
|
3010
|
Processed
|
28/02/2024
|
|
0915525160
|
|
SHANKAR SINGH RAO
|
BANK OF BARODA(606985)
|
|
7
|
Sarwad
|
RJ-272100101102573900/1292
(हिंगोनिया)
|
2721001011NRG24281120231123386
|
29/11/2023
|
rahulsingh
|
2721001011WL022855
|
rahulsingh
|
00045
|
BARB0JOONIY
|
3010
|
3010
|
Processed
|
28/02/2024
|
|
0915525179
|
|
RAHUL SINGH
|
BANK OF BARODA(606985)
|
|
8
|
Sarwad
|
RJ-272100101102573900/1301
(हिंगोनिया)
|
2721001011NRG24281120231123387
|
29/11/2023
|
narendra
|
2721001011WL022855
|
narendra
|
00045
|
BARB0JOONIY
|
3010
|
3010
|
Processed
|
28/02/2024
|
|
0915525184
|
|
NARENDRA SINGH RAO
|
BANK OF BARODA(606985)
|
|
9
|
Sarwad
|
RJ-272100101102573900/1356
(हिंगोनिया)
|
2721001011NRG24281120231123389
|
29/11/2023
|
ritik
|
2721001011WL022855
|
ritik
|
00045
|
BARB0JOONIY
|
3010
|
3010
|
Processed
|
28/02/2024
|
|
0915525152
|
|
RITIK PAREEK
|
BANK OF BARODA(606985)
|
|
10
|
Sarwad
|
RJ-272100101102573900/1381
(हिंगोनिया)
|
2721001011NRG24281120231123390
|
29/11/2023
|
vishal
|
2721001011WL022855
|
vishal
|
00045
|
BARB0JOONIY
|
3010
|
3010
|
Processed
|
28/02/2024
|
|
0915525178
|
|
VISHAL SINGH
|
BANK OF BARODA(606985)
|
|
11
|
Sarwad
|
RJ-272100101102573900/1397
(हिंगोनिया)
|
2721001011NRG24281120231123391
|
29/11/2023
|
kiranbala
|
2721001011WL022855
|
kiranbala
|
00045
|
BARB0JOONIY
|
3010
|
3010
|
Processed
|
28/02/2024
|
|
0915525146
|
|
KIRAN BALA
|
BANK OF BARODA(606985)
|
|
12
|
Sarwad
|
RJ-272100101102573900/232
(हिंगोनिया)
|
2721001011NRG24281120231123393
|
29/11/2023
|
GORA
|
2721001011WL022855
|
GORA
|
00045
|
BARB0JOONIY
|
3010
|
3010
|
Processed
|
28/02/2024
|
|
0915525183
|
|
GOURI WO MOHAN MALI
|
BANK OF BARODA(606985)
|
|
13
|
Sarwad
|
RJ-272100101102573900/232
(हिंगोनिया)
|
2721001011NRG24281120231123392
|
29/11/2023
|
mohan mali
|
2721001011WL022855
|
mohan mali
|
00045
|
BARB0JOONIY
|
3010
|
3010
|
Processed
|
28/02/2024
|
|
0915525194
|
|
MOHAN MALI SO BHURA
|
BANK OF BARODA(606985)
|
|
14
|
Sarwad
|
RJ-272100101102573900/255
(हिंगोनिया)
|
2721001011NRG24281120231123394
|
29/11/2023
|
SATYNARYAN
|
2721001011WL022855
|
SATYNARYAN
|
00045
|
BARB0JOONIY
|
3010
|
3010
|
Processed
|
28/02/2024
|
|
0915525192
|
|
SATYA NARAYN SO SUG
|
BANK OF BARODA(606985)
|
|
15
|
Sarwad
|
RJ-272100101102573900/282
(हिंगोनिया)
|
2721001011NRG24281120231123395
|
29/11/2023
|
BANWAR
|
2721001011WL022855
|
BANWAR
|
00045
|
BARB0JOONIY
|
3010
|
3010
|
Processed
|
28/02/2024
|
|
0915525142
|
|
BHANWAR
|
BANK OF BARODA(606985)
|
|
16
|
Sarwad
|
RJ-272100101102573900/305
(हिंगोनिया)
|
2721001011NRG24281120231123483
|
29/11/2023
|
KALI
|
2721001011WL022857
|
KALI
|
00045
|
BARB0JOONIY
|
3570
|
3570
|
Processed
|
28/02/2024
|
|
0915525188
|
|
KALI WO KEDAR NATH J
|
BANK OF BARODA(606985)
|
|
17
|
Sarwad
|
RJ-272100101102573900/344
(हिंगोनिया)
|
2721001011NRG24281120231123396
|
29/11/2023
|
CHHAGAN
|
2721001011WL022855
|
CHHAGAN
|
00045
|
BARB0JOONIY
|
3010
|
3010
|
Processed
|
28/02/2024
|
|
0915525204
|
|
CHAGAN KANWAR
|
BANK OF BARODA(606985)
|
|
18
|
Sarwad
|
RJ-272100101102573900/434
(हिंगोनिया)
|
2721001011NRG24281120231123397
|
29/11/2023
|
ramswaroop
|
2721001011WL022855
|
ramswaroop
|
00045
|
BARB0JOONIY
|
3010
|
3010
|
Processed
|
28/02/2024
|
|
0915525190
|
|
RAMSWAROOP S O MOHAN
|
BANK OF BARODA(606985)
|
|
19
|
Sarwad
|
RJ-272100101102573900/509
(हिंगोनिया)
|
2721001011NRG24281120231123399
|
29/11/2023
|
LAAD
|
2721001011WL022855
|
LAAD
|
00045
|
BARB0JOONIY
|
3010
|
3010
|
Processed
|
28/02/2024
|
|
0915525140
|
|
LAD DEVI WO MADAN SO
|
BANK OF BARODA(606985)
|
|
20
|
Sarwad
|
RJ-272100101102573900/58
(हिंगोनिया)
|
2721001011NRG24281120231123400
|
29/11/2023
|
BANWAR
|
2721001011WL022855
|
BANWAR
|
00045
|
BARB0JOONIY
|
3010
|
3010
|
Processed
|
28/02/2024
|
|
0915525139
|
|
BHANWAR LAL SO RAMKI
|
BANK OF BARODA(606985)
|
|
21
|
Sarwad
|
RJ-272100101102573900/640
(हिंगोनिया)
|
2721001011NRG24281120231123402
|
29/11/2023
|
HANSA KANWAR
|
2721001011WL022855
|
HANSA KANWAR
|
00045
|
BARB0JOONIY
|
3010
|
3010
|
Processed
|
28/02/2024
|
|
0915525207
|
|
HANSA DEVI WO KANWAR
|
BANK OF BARODA(606985)
|
|
22
|
Sarwad
|
RJ-272100101102573900/640
(हिंगोनिया)
|
2721001011NRG24281120231123401
|
29/11/2023
|
KANWARPAL
|
2721001011WL022855
|
KANWARPAL
|
00045
|
BARB0JOONIY
|
3010
|
3010
|
Processed
|
28/02/2024
|
|
0915525195
|
|
KANWAR PAL SINGH SO
|
BANK OF BARODA(606985)
|
|
23
|
Sarwad
|
RJ-272100101102573900/651
(हिंगोनिया)
|
2721001011NRG24281120231123403
|
29/11/2023
|
MAYA DEVI
|
2721001011WL022855
|
MAYA DEVI
|
00045
|
BARB0JOONIY
|
3010
|
3010
|
Processed
|
28/02/2024
|
|
0915525132
|
|
AYA KUMHAR WO SHAMB
|
BANK OF BARODA(606985)
|
|
24
|
Sarwad
|
RJ-272100101102573900/78
(हिंगोनिया)
|
2721001011NRG24281120231123404
|
29/11/2023
|
GEETA
|
2721001011WL022855
|
GEETA
|
00045
|
BARB0JOONIY
|
3010
|
3010
|
Processed
|
28/02/2024
|
|
0915525182
|
|
GEETA DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
25
|
Sarwad
|
RJ-272100101102573900/8
(हिंगोनिया)
|
2721001011NRG24281120231123405
|
29/11/2023
|
SAVITRI
|
2721001011WL022855
|
SAVITRI
|
00045
|
BARB0JOONIY
|
3010
|
3010
|
Processed
|
28/02/2024
|
|
0915525137
|
|
SIVATRI DEVI WO UMME
|
BANK OF BARODA(606985)
|
|
26
|
Sarwad
|
RJ-272100101102573900/823
(हिंगोनिया)
|
2721001011NRG24281120231123407
|
29/11/2023
|
KELASH
|
2721001011WL022855
|
KELASH
|
00045
|
BARB0JOONIY
|
3010
|
3010
|
Processed
|
28/02/2024
|
|
0915525129
|
|
KAILASH CHANDRA SO M
|
BANK OF BARODA(606985)
|
|
27
|
Sarwad
|
RJ-272100101102573900/829-A
(हिंगोनिया)
|
2721001011NRG24281120231123409
|
29/11/2023
|
manju
|
2721001011WL022855
|
manju
|
00045
|
BARB0JOONIY
|
3010
|
3010
|
Processed
|
28/02/2024
|
|
0915525135
|
|
MANJU DEVI WO SUMAN
|
BANK OF BARODA(606985)
|
|
28
|
Sarwad
|
RJ-272100101102573900/841
(हिंगोनिया)
|
2721001011NRG24281120231123410
|
29/11/2023
|
INDERA
|
2721001011WL022855
|
INDERA
|
00045
|
BARB0JOONIY
|
3010
|
3010
|
Processed
|
28/02/2024
|
|
0915525141
|
|
INDIRA DEVI W/O LATE SHRI GORD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
Sarwad
|
RJ-272100101102573900/843
(हिंगोनिया)
|
2721001011NRG24281120231123411
|
29/11/2023
|
DINESH
|
2721001011WL022855
|
DINESH
|
00045
|
BARB0JOONIY
|
3010
|
3010
|
Processed
|
28/02/2024
|
|
0915525130
|
|
DINESH KUMAR BARWA S
|
BANK OF BARODA(606985)
|
|
30
|
Sarwad
|
RJ-272100101102573900/848
(हिंगोनिया)
|
2721001011NRG24281120231123412
|
29/11/2023
|
UMA KANVER
|
2721001011WL022855
|
UMA KANVER
|
00045
|
BARB0JOONIY
|
3010
|
3010
|
Processed
|
28/02/2024
|
|
0915525187
|
|
UMA KANWAR
|
UCO BANK(607066)
|
|
31
|
Sarwad
|
RJ-272100101102573900/866
(हिंगोनिया)
|
2721001011NRG24281120231123413
|
29/11/2023
|
SAROJ
|
2721001011WL022855
|
SAROJ
|
00045
|
BARB0JOONIY
|
3010
|
3010
|
Processed
|
28/02/2024
|
|
0915525134
|
|
SAROJ WO OM PRAKASH
|
BANK OF BARODA(606985)
|
|
32
|
Sarwad
|
RJ-272100101102573900/88
(हिंगोनिया)
|
2721001011NRG24281120231123414
|
29/11/2023
|
vimla
|
2721001011WL022855
|
vimla
|
00045
|
BARB0JOONIY
|
3010
|
3010
|
Processed
|
28/02/2024
|
|
0915525133
|
|
VIMLA KANVAR WO BHAR
|
BANK OF BARODA(606985)
|
|
33
|
Sarwad
|
RJ-272100101102573900/907
(हिंगोनिया)
|
2721001011NRG24281120231123415
|
29/11/2023
|
MOHANSINGH
|
2721001011WL022855
|
MOHANSINGH
|
00045
|
BARB0JOONIY
|
3010
|
3010
|
Processed
|
28/02/2024
|
|
0915525191
|
|
MOHAN SINGH SO KAVRI
|
BANK OF BARODA(606985)
|
|
34
|
Sarwad
|
RJ-272100101102573900/948
(हिंगोनिया)
|
2721001011NRG24281120231123416
|
29/11/2023
|
DIMPAL KANWAR
|
2721001011WL022855
|
DIMPAL KANWAR
|
00045
|
BARB0JOONIY
|
3010
|
3010
|
Processed
|
28/02/2024
|
|
0915525176
|
|
DIMPAL KANWAR
|
BANK OF BARODA(606985)
|
|
35
|
KEKRI
|
RJ-272100102702573800/1
(अजगरा)
|
2721001011NRG24281120231123288
|
29/11/2023
|
MANRAJ
|
2721001011WL022854
|
MANRAJ
|
00045
|
BARB0JOONIY
|
1903
|
1903
|
Processed
|
28/02/2024
|
|
0915525150
|
|
MANARAJ
|
BANK OF BARODA(606985)
|
|
36
|
KEKRI
|
RJ-272100102702573800/116
(अजगरा)
|
2721001011NRG24281120231123297
|
29/11/2023
|
gariba
|
2721001011WL022854
|
gariba
|
00045
|
BARB0JOONIY
|
1903
|
1903
|
Processed
|
28/02/2024
|
|
0915525156
|
|
GARIBA
|
BANK OF BARODA(606985)
|
|
37
|
KEKRI
|
RJ-272100102702573800/117
(अजगरा)
|
2721001011NRG24281120231123299
|
29/11/2023
|
sunita devi
|
2721001011WL022854
|
sunita devi
|
00045
|
BARB0JOONIY
|
1730
|
1730
|
Processed
|
28/02/2024
|
|
0915525136
|
|
SUNITA WO RAMKISHAN
|
BANK OF BARODA(606985)
|
|
38
|
KEKRI
|
RJ-272100102702573800/118
(अजगरा)
|
2721001011NRG24281120231123300
|
29/11/2023
|
kalu bagariya
|
2721001011WL022854
|
kalu bagariya
|
00045
|
BARB0JOONIY
|
1730
|
1730
|
Processed
|
28/02/2024
|
|
0915525131
|
|
KALU RAM SO RAMESHVE
|
BANK OF BARODA(606985)
|
|
39
|
KEKRI
|
RJ-272100102702573800/12
(अजगरा)
|
2721001011NRG24281120231123301
|
29/11/2023
|
MADHU
|
2721001011WL022854
|
MADHU
|
00045
|
BARB0JOONIY
|
1903
|
1903
|
Processed
|
28/02/2024
|
|
0915525158
|
|
SHILA URF MADHU
|
BANK OF BARODA(606985)
|
|
40
|
KEKRI
|
RJ-272100102702573800/122
(अजगरा)
|
2721001011NRG24281120231123304
|
29/11/2023
|
HEMA DEVI
|
2721001011WL022854
|
HEMA DEVI
|
00045
|
BARB0JOONIY
|
1730
|
1730
|
Processed
|
28/02/2024
|
|
0915525128
|
|
HEMA DEVI KALWAR
|
BANK OF BARODA(606985)
|
|
41
|
KEKRI
|
RJ-272100102702573800/123
(अजगरा)
|
2721001011NRG24281120231123305
|
29/11/2023
|
POOJAKALAL
|
2721001011WL022854
|
POOJAKALAL
|
00045
|
BARB0JOONIY
|
1903
|
1903
|
Processed
|
28/02/2024
|
|
0915525154
|
|
POOJA KALAL
|
BANK OF BARODA(606985)
|
|
42
|
KEKRI
|
RJ-272100102702573800/125
(अजगरा)
|
2721001011NRG24281120231123306
|
29/11/2023
|
CHANDRA PERKASH
|
2721001011WL022854
|
CHANDRA PERKASH
|
00045
|
BARB0JOONIY
|
1038
|
1038
|
Processed
|
29/02/2024
|
|
0915525148
|
|
MR CHANDRA PRAKASH SADHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
KEKRI
|
RJ-272100102702573800/125
(अजगरा)
|
2721001011NRG24281120231123307
|
29/11/2023
|
RINKU VAISHNAV
|
2721001011WL022854
|
RINKU VAISHNAV
|
00045
|
BARB0JOONIY
|
1903
|
1903
|
Processed
|
28/02/2024
|
|
0915525153
|
|
RINKU VAISHNAVDO SATYA NARAYANVAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
KEKRI
|
RJ-272100102702573800/126
(अजगरा)
|
2721001011NRG24281120231123308
|
29/11/2023
|
SUMAN KANWAR
|
2721001011WL022854
|
SUMAN KANWAR
|
00045
|
BARB0JOONIY
|
1903
|
1903
|
Processed
|
28/02/2024
|
|
0915525151
|
|
SUMAN KANWAR
|
BANK OF BARODA(606985)
|
|
45
|
KEKRI
|
RJ-272100102702573800/127
(अजगरा)
|
2721001011NRG24281120231123309
|
29/11/2023
|
Rekha Kumari
|
2721001011WL022854
|
Rekha Kumari
|
00045
|
BARB0JOONIY
|
1903
|
1903
|
Processed
|
28/02/2024
|
|
0915525125
|
|
REKHA KUMARI DO SHRA
|
BANK OF BARODA(606985)
|
|
46
|
KEKRI
|
RJ-272100102702573800/128
(अजगरा)
|
2721001011NRG24281120231123311
|
29/11/2023
|
SANJU DEVI
|
2721001011WL022854
|
SANJU DEVI
|
00045
|
BARB0JOONIY
|
1384
|
1384
|
Processed
|
28/02/2024
|
|
0915525196
|
|
SANJU DEVI VAISHNAV
|
BANK OF BARODA(606985)
|
|
47
|
KEKRI
|
RJ-272100102702573800/13
(अजगरा)
|
2721001011NRG24281120231123312
|
29/11/2023
|
santok sadhu
|
2721001011WL022854
|
santok sadhu
|
00045
|
BARB0JOONIY
|
519
|
519
|
Processed
|
29/02/2024
|
|
0915525157
|
|
MRS SANTOK DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KEKRI
|
RJ-272100102702573800/131
(अजगरा)
|
2721001011NRG24281120231123313
|
29/11/2023
|
Lali Devi
|
2721001011WL022854
|
Lali Devi
|
00045
|
BARB0JOONIY
|
1557
|
1557
|
Processed
|
28/02/2024
|
|
0915525138
|
|
LALI DEVI WO KAJOD M
|
BANK OF BARODA(606985)
|
|
49
|
KEKRI
|
RJ-272100102702573800/133
(अजगरा)
|
2721001011NRG24281120231123314
|
29/11/2023
|
Gajraj Singh
|
2721001011WL022854
|
Gajraj Singh
|
00045
|
BARB0JOONIY
|
1730
|
1730
|
Processed
|
28/02/2024
|
|
0915525177
|
|
GAJRAJ SINGH
|
BANK OF BARODA(606985)
|
|
50
|
KEKRI
|
RJ-272100102702573800/143
(अजगरा)
|
2721001011NRG24281120231123319
|
29/11/2023
|
Ratan Kanwar
|
2721001011WL022854
|
Ratan Kanwar
|
00045
|
BARB0JOONIY
|
1903
|
1903
|
Processed
|
28/02/2024
|
|
0915525143
|
|
RATAN KANWAR
|
BANK OF BARODA(606985)
|
|
51
|
KEKRI
|
RJ-272100102702573800/18-A
(अजगरा)
|
2721001011NRG24281120231123325
|
29/11/2023
|
Sonu Kanwar Daroga
|
2721001011WL022854
|
Sonu Kanwar Daroga
|
00045
|
BARB0JOONIY
|
1903
|
1903
|
Processed
|
28/02/2024
|
|
0915525149
|
|
SONU KANWAR DAROGA
|
BANK OF BARODA(606985)
|
|
52
|
KEKRI
|
RJ-272100102702573800/22
(अजगरा)
|
2721001011NRG24281120231123326
|
29/11/2023
|
KAMLA
|
2721001011WL022854
|
KAMLA
|
00045
|
BARB0JOONIY
|
1903
|
1903
|
Processed
|
28/02/2024
|
|
0915525144
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
53
|
KEKRI
|
RJ-272100102702573800/24
(अजगरा)
|
2721001011NRG24281120231123327
|
29/11/2023
|
LADKAVAR
|
2721001011WL022854
|
LADKAVAR
|
00045
|
BARB0JOONIY
|
1903
|
1903
|
Processed
|
28/02/2024
|
|
0915525127
|
|
LAD KANWAR W O MAN S
|
BANK OF BARODA(606985)
|
|
54
|
KEKRI
|
RJ-272100102702573800/3
(अजगरा)
|
2721001011NRG24281120231123329
|
29/11/2023
|
basanti sadhu
|
2721001011WL022854
|
basanti sadhu
|
00045
|
BARB0JOONIY
|
1903
|
1903
|
Processed
|
28/02/2024
|
|
0915525155
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
55
|
KEKRI
|
RJ-272100102702573800/30
(अजगरा)
|
2721001011NRG24281120231123330
|
29/11/2023
|
MEERA
|
2721001011WL022854
|
MEERA
|
00045
|
BARB0JOONIY
|
1903
|
1903
|
Processed
|
28/02/2024
|
|
0915525181
|
|
MEERA BHEEL WO PRAHL
|
BANK OF BARODA(606985)
|
|
56
|
KEKRI
|
RJ-272100102702573800/64
(अजगरा)
|
2721001011NRG24281120231123356
|
29/11/2023
|
RUKMA
|
2721001011WL022854
|
RUKMA
|
00045
|
BARB0JOONIY
|
1903
|
1903
|
Processed
|
28/02/2024
|
|
0915525185
|
|
RUKMA WO HARIKISHAN
|
BANK OF BARODA(606985)
|
|
57
|
KEKRI
|
RJ-272100102702573800/73
(अजगरा)
|
2721001011NRG24281120231123362
|
29/11/2023
|
RATAN
|
2721001011WL022854
|
RATAN
|
00045
|
BARB0JOONIY
|
1903
|
1903
|
Processed
|
28/02/2024
|
|
0915525161
|
|
RATAN BHEEL
|
BANK OF BARODA(606985)
|
|
58
|
KEKRI
|
RJ-272100102702573800/84-A
(अजगरा)
|
2721001011NRG24281120231123369
|
29/11/2023
|
sanju devi
|
2721001011WL022854
|
sanju devi
|
00045
|
BARB0JOONIY
|
1730
|
1730
|
Processed
|
29/02/2024
|
|
0915525147
|
|
MRS SANJU BHEEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KEKRI
|
RJ-272100102702573800/85-A
(अजगरा)
|
2721001011NRG24281120231123370
|
29/11/2023
|
Rupa kanwar
|
2721001011WL022854
|
Rupa kanwar
|
00045
|
BARB0JOONIY
|
1903
|
1903
|
Processed
|
28/02/2024
|
|
0915525145
|
|
ROOPA KANWAR
|
BANK OF BARODA(606985)
|
|
60
|
KEKRI
|
RJ-272100102702573800/87
(अजगरा)
|
2721001011NRG24281120231123372
|
29/11/2023
|
SAMPATI
|
2721001011WL022854
|
SAMPATI
|
00045
|
BARB0JOONIY
|
1730
|
1730
|
Processed
|
28/02/2024
|
|
0915525162
|
|
SAMPTI DEVI
|
BANK OF BARODA(606985)
|
|
61
|
KEKRI
|
RJ-272100102702573800/95
(अजगरा)
|
2721001011NRG24281120231123375
|
29/11/2023
|
BHURI
|
2721001011WL022854
|
BHURI
|
00045
|
BARB0JOONIY
|
1903
|
1903
|
Processed
|
28/02/2024
|
|
0915525159
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
62
|
KEKRI
|
RJ-272100102702573800/98
(अजगरा)
|
2721001011NRG24281120231123376
|
29/11/2023
|
sunita kanwar
|
2721001011WL022854
|
sunita kanwar
|
00045
|
BARB0JOONIY
|
346
|
346
|
Processed
|
28/02/2024
|
|
0915525163
|
|
SUNITA KANWAR CO AAJAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149615
|
149615
|
|
|
|
|
|
|
|
|
63
|
KEKRI
|
RJ-272100102702573800/110-A
(अजगरा)
|
2721001011NRG24281120231123293
|
29/11/2023
|
shivraj
|
2721001011WL022854
|
shivraj
|
00045
|
BARB0SARWAR
|
1384
|
1384
|
Processed
|
28/02/2024
|
|
0915525171
|
|
SHIVRAJ NATH
|
BANK OF BARODA(606985)
|
|
64
|
KEKRI
|
RJ-272100102702573800/67-A
(अजगरा)
|
2721001011NRG24281120231123358
|
29/11/2023
|
ranjeet
|
2721001011WL022854
|
ranjeet
|
00045
|
BARB0SARWAR
|
1903
|
1903
|
Processed
|
29/02/2024
|
|
0915525169
|
|
MR RANAJIT BAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KEKRI
|
RJ-272100102702573800/67-A
(अजगरा)
|
2721001011NRG24281120231123359
|
29/11/2023
|
sunita
|
2721001011WL022854
|
sunita
|
00045
|
BARB0SARWAR
|
1903
|
1903
|
Processed
|
28/02/2024
|
|
0915525170
|
|
SUNITA BAGRIYA WO RA
|
BANK OF BARODA(606985)
|
|
66
|
KEKRI
|
RJ-272100102702573800/70
(अजगरा)
|
2721001011NRG24281120231123361
|
29/11/2023
|
mira
|
2721001011WL022854
|
mira
|
00045
|
BARB0SARWAR
|
1384
|
1384
|
Processed
|
29/02/2024
|
|
0915525172
|
|
MRS MEERA DEVI WO HARIPAL BAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6574
|
6574
|
|
|
|
|
|
|
|
|
67
|
KEKRI
|
RJ-272100102702573800/16
(अजगरा)
|
2721001011NRG24281120231123323
|
29/11/2023
|
GOKUL
|
2721001011WL022854
|
GOKUL
|
00114
|
RSCB0011013
|
1903
|
1903
|
Rejected
|
28/02/2024
|
|
0915525200
|
invalid Bank Identifier
|
|
|
|
68
|
KEKRI
|
RJ-272100102702573800/33
(अजगरा)
|
2721001011NRG24281120231123331
|
29/11/2023
|
RAJENDRA
|
2721001011WL022854
|
RAJENDRA
|
00114
|
RSCB0011013
|
1903
|
1903
|
Processed
|
29/02/2024
|
|
0915525199
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KEKRI
|
RJ-272100102702573800/46
(अजगरा)
|
2721001011NRG24281120231123338
|
29/11/2023
|
SOHAN
|
2721001011WL022854
|
SOHAN
|
00114
|
RSCB0011013
|
1903
|
1903
|
Processed
|
28/02/2024
|
|
0915525206
|
|
SOHAN BHEEL
|
BANK OF BARODA(606985)
|
|
70
|
KEKRI
|
RJ-272100102702573800/47
(अजगरा)
|
2721001011NRG24281120231123339
|
29/11/2023
|
lalita sadhu
|
2721001011WL022854
|
lalita sadhu
|
00114
|
RSCB0011013
|
1903
|
1903
|
Processed
|
29/02/2024
|
|
0915525198
|
|
MRS LALITA DEVI WO BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
KEKRI
|
RJ-272100102702573800/49-A
(अजगरा)
|
2721001011NRG24281120231123341
|
29/11/2023
|
chitar
|
2721001011WL022854
|
chitar
|
00114
|
RSCB0011013
|
1903
|
1903
|
Processed
|
28/02/2024
|
|
0915525202
|
|
CHHITAR BHIL SO BHURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
KEKRI
|
RJ-272100102702573800/49-A
(अजगरा)
|
2721001011NRG24281120231123342
|
29/11/2023
|
santara devi
|
2721001011WL022854
|
santara devi
|
00114
|
RSCB0011013
|
1903
|
1903
|
Processed
|
28/02/2024
|
|
0915525205
|
|
SANTRA DEVI
|
BANK OF BARODA(606985)
|
|
73
|
KEKRI
|
RJ-272100102702573800/57
(अजगरा)
|
2721001011NRG24281120231123350
|
29/11/2023
|
GITA
|
2721001011WL022854
|
GITA
|
00114
|
RSCB0011013
|
1903
|
1903
|
Processed
|
28/02/2024
|
|
0915525203
|
|
GITA DEVI KALAL WO B
|
BANK OF BARODA(606985)
|
|
74
|
KEKRI
|
RJ-272100102702573800/60-A
(अजगरा)
|
2721001011NRG24281120231123353
|
29/11/2023
|
sawer lal
|
2721001011WL022854
|
sawer lal
|
00114
|
RSCB0011013
|
1903
|
1903
|
Processed
|
28/02/2024
|
|
0915525201
|
|
SANWAR LAL GURJAR SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15224
|
15224
|
|
|
|
|
|
|
|
|
75
|
Sarwad
|
RJ-272100101102573900/800-A
(हिंगोनिया)
|
2721001011NRG24281120231123406
|
29/11/2023
|
lokesh
|
2721001011WL022855
|
lokesh
|
00152
|
HDFC0002366
|
3010
|
3010
|
Processed
|
28/02/2024
|
|
0915525214
|
|
LOKESH SINGH BARWA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
76
|
KEKRI
|
RJ-272100102702573800/77
(अजगरा)
|
2721001011NRG24281120231123364
|
29/11/2023
|
PREM
|
2721001011WL022854
|
PREM
|
00168
|
ICIC0006848
|
1730
|
1730
|
Processed
|
28/02/2024
|
|
0915525251
|
|
PREM DEVI KALAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
77
|
KEKRI
|
RJ-272100102702573800/109
(अजगरा)
|
2721001011NRG24281120231123292
|
29/11/2023
|
pushpa
|
2721001011WL022854
|
pushpa
|
00176
|
IDIB000S588
|
1903
|
1903
|
Processed
|
28/02/2024
|
|
0915525215
|
|
Mrs. PUSHPA KANWAR GAUR
|
INDIAN BANK(607105)
|
|
78
|
KEKRI
|
RJ-272100102702573800/142
(अजगरा)
|
2721001011NRG24281120231123318
|
29/11/2023
|
KAMLESH VAISHNAV
|
2721001011WL022854
|
KAMLESH VAISHNAV
|
00176
|
IDIB000S588
|
1903
|
1903
|
Processed
|
28/02/2024
|
|
0915525217
|
|
KAMLESH KUMAR S O OM
|
BANK OF BARODA(606985)
|
|
79
|
KEKRI
|
RJ-272100102702573800/53-A
(अजगरा)
|
2721001011NRG24281120231123346
|
29/11/2023
|
GAYATRI MEWARA
|
2721001011WL022854
|
GAYATRI MEWARA
|
00176
|
IDIB000S588
|
1903
|
1903
|
Processed
|
28/02/2024
|
|
0915525216
|
|
Mrs. GAYATHRI MEWARA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5709
|
5709
|
|
|
|
|
|
|
|
|
80
|
KEKRI
|
RJ-272100102702573800/18-A
(अजगरा)
|
2721001011NRG24281120231123324
|
29/11/2023
|
SANWAR LAL
|
2721001011WL022854
|
SANWAR LAL
|
00354
|
PUNB0688200
|
1903
|
1903
|
Processed
|
29/02/2024
|
|
0915525252
|
|
MR SANWAR LAL DAROGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1903
|
1903
|
|
|
|
|
|
|
|
|
81
|
Sarwad
|
RJ-272100101102573900/1334-A
(हिंगोनिया)
|
2721001011NRG24281120231123388
|
29/11/2023
|
monika
|
2721001011WL022855
|
monika
|
00415
|
SBIN0003628
|
3010
|
3010
|
Processed
|
28/02/2024
|
|
0915525211
|
|
MONIKA KANWAR RAV
|
BANK OF BARODA(606985)
|
|
82
|
Sarwad
|
RJ-272100101102573900/447
(हिंगोनिया)
|
2721001011NRG24281120231123398
|
29/11/2023
|
VIJAY KUMAR
|
2721001011WL022855
|
VIJAY KUMAR
|
00415
|
SBIN0003628
|
3010
|
3010
|
Processed
|
29/02/2024
|
|
0915525197
|
|
MR VIJAI KUMAR PARASHAR SO RAMESHWAR PRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sarwad
|
RJ-272100101102573900/829-A
(हिंगोनिया)
|
2721001011NRG24281120231123408
|
29/11/2023
|
dipu
|
2721001011WL022855
|
dipu
|
00415
|
SBIN0003628
|
3010
|
3010
|
Processed
|
29/02/2024
|
|
0915525166
|
|
MR DIPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KEKRI
|
RJ-272100102702573800/14
(अजगरा)
|
2721001011NRG24281120231123316
|
29/11/2023
|
RAMKANYA
|
2721001011WL022854
|
RAMKANYA
|
00415
|
SBIN0003628
|
1903
|
1903
|
Processed
|
29/02/2024
|
|
0915525174
|
|
MRS RAMKANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KEKRI
|
RJ-272100102702573800/59
(अजगरा)
|
2721001011NRG24281120231123352
|
29/11/2023
|
SUNITA
|
2721001011WL022854
|
SUNITA
|
00415
|
SBIN0003628
|
1903
|
1903
|
Processed
|
29/02/2024
|
|
0915525173
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12836
|
12836
|
|
|
|
|
|
|
|
|
86
|
Sarwad
|
RJ-272100101102573900/1065-A
(हिंगोनिया)
|
2721001011NRG24281120231123377
|
29/11/2023
|
dhiraj
|
2721001011WL022855
|
dhiraj
|
00415
|
SBIN0031108
|
3010
|
3010
|
Processed
|
29/02/2024
|
|
0915525229
|
|
MR DHEERAJ SINGH RAO
|
STATE BANK OF INDIA(508548)
|
|
87
|
KEKRI
|
RJ-272100102702573800/121
(अजगरा)
|
2721001011NRG24281120231123303
|
29/11/2023
|
SEEMA MEWARA
|
2721001011WL022854
|
SEEMA MEWARA
|
00415
|
SBIN0031108
|
1384
|
1384
|
Processed
|
28/02/2024
|
|
0915525228
|
|
SEEMA MEWARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
KEKRI
|
RJ-272100102702573800/145
(अजगरा)
|
2721001011NRG24281120231123321
|
29/11/2023
|
DURGA DEVI
|
2721001011WL022854
|
DURGA DEVI
|
00415
|
SBIN0031108
|
1903
|
1903
|
Processed
|
29/02/2024
|
|
0915525209
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6297
|
6297
|
|
|
|
|
|
|
|
|
89
|
KEKRI
|
RJ-272100102702573800/101
(अजगरा)
|
2721001011NRG24281120231123291
|
29/11/2023
|
SHIMLA
|
2721001011WL022854
|
SHIMLA
|
00415
|
SBIN0031110
|
1903
|
1903
|
Processed
|
29/02/2024
|
|
0915525242
|
|
MRS SHIMLA DEVI WO HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
KEKRI
|
RJ-272100102702573800/115
(अजगरा)
|
2721001011NRG24281120231123295
|
29/11/2023
|
ganesh bagariya
|
2721001011WL022854
|
ganesh bagariya
|
00415
|
SBIN0031110
|
1903
|
1903
|
Processed
|
29/02/2024
|
|
0915525250
|
|
MR GANESH BAGRIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KEKRI
|
RJ-272100102702573800/115
(अजगरा)
|
2721001011NRG24281120231123296
|
29/11/2023
|
maya devi
|
2721001011WL022854
|
maya devi
|
00415
|
SBIN0031110
|
1038
|
1038
|
Processed
|
29/02/2024
|
|
0915525208
|
|
MRS MAYA WO GANESH BAGRIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KEKRI
|
RJ-272100102702573800/117
(अजगरा)
|
2721001011NRG24281120231123298
|
29/11/2023
|
rankishan
|
2721001011WL022854
|
rankishan
|
00415
|
SBIN0031110
|
1730
|
1730
|
Processed
|
29/02/2024
|
|
0915525248
|
|
MR RAMKISHAN BAGRIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KEKRI
|
RJ-272100102702573800/128
(अजगरा)
|
2721001011NRG24281120231123310
|
29/11/2023
|
SHIV PERKASH
|
2721001011WL022854
|
SHIV PERKASH
|
00415
|
SBIN0031110
|
1730
|
1730
|
Processed
|
28/02/2024
|
|
0915525227
|
|
SHIV PRAKASH BAIRAGI
|
BANK OF INDIA(508505)
|
|
94
|
KEKRI
|
RJ-272100102702573800/138
(अजगरा)
|
2721001011NRG24281120231123315
|
29/11/2023
|
Radhika Kalal
|
2721001011WL022854
|
Radhika Kalal
|
00415
|
SBIN0031110
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915525230
|
|
MRS RADHIKA KALAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
KEKRI
|
RJ-272100102702573800/140
(अजगरा)
|
2721001011NRG24281120231123317
|
29/11/2023
|
Geela Rm
|
2721001011WL022854
|
Geela Rm
|
00415
|
SBIN0031110
|
1730
|
1730
|
Processed
|
29/02/2024
|
|
0915525175
|
|
MR GEELA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
KEKRI
|
RJ-272100102702573800/15
(अजगरा)
|
2721001011NRG24281120231123322
|
29/11/2023
|
LILA
|
2721001011WL022854
|
LILA
|
00415
|
SBIN0031110
|
1903
|
1903
|
Processed
|
29/02/2024
|
|
0915525235
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KEKRI
|
RJ-272100102702573800/26
(अजगरा)
|
2721001011NRG24281120231123328
|
29/11/2023
|
CHOTI
|
2721001011WL022854
|
CHOTI
|
00415
|
SBIN0031110
|
1903
|
1903
|
Processed
|
28/02/2024
|
|
0915525224
|
|
CHOTI WO GOPAL
|
BANK OF BARODA(606985)
|
|
98
|
KEKRI
|
RJ-272100102702573800/36-A
(अजगरा)
|
2721001011NRG24281120231123333
|
29/11/2023
|
mathara
|
2721001011WL022854
|
mathara
|
00415
|
SBIN0031110
|
1903
|
1903
|
Processed
|
29/02/2024
|
|
0915525222
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KEKRI
|
RJ-272100102702573800/37
(अजगरा)
|
2721001011NRG24281120231123334
|
29/11/2023
|
GANESH
|
2721001011WL022854
|
GANESH
|
00415
|
SBIN0031110
|
1903
|
1903
|
Processed
|
28/02/2024
|
|
0915525226
|
|
GANESH MEWARA SO KALURAM MEWARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
KEKRI
|
RJ-272100102702573800/4
(अजगरा)
|
2721001011NRG24281120231123335
|
29/11/2023
|
DILBHAR
|
2721001011WL022854
|
DILBHAR
|
00415
|
SBIN0031110
|
1903
|
1903
|
Processed
|
29/02/2024
|
|
0915525244
|
|
MR DILBHAR DEVI WO RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
KEKRI
|
RJ-272100102702573800/42-A
(अजगरा)
|
2721001011NRG24281120231123336
|
29/11/2023
|
ladu
|
2721001011WL022854
|
ladu
|
00415
|
SBIN0031110
|
1903
|
1903
|
Processed
|
29/02/2024
|
|
0915525225
|
|
MR LADU KALAAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
KEKRI
|
RJ-272100102702573800/45
(अजगरा)
|
2721001011NRG24281120231123337
|
29/11/2023
|
BHURI
|
2721001011WL022854
|
BHURI
|
00415
|
SBIN0031110
|
1903
|
1903
|
Processed
|
28/02/2024
|
|
0915525210
|
|
BHURI DEVI
|
BANK OF BARODA(606985)
|
|
103
|
KEKRI
|
RJ-272100102702573800/48-A
(अजगरा)
|
2721001011NRG24281120231123340
|
29/11/2023
|
Kavita
|
2721001011WL022854
|
Kavita
|
00415
|
SBIN0031110
|
1903
|
1903
|
Processed
|
29/02/2024
|
|
0915525241
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KEKRI
|
RJ-272100102702573800/50-A
(अजगरा)
|
2721001011NRG24281120231123343
|
29/11/2023
|
Parsi devi
|
2721001011WL022854
|
Parsi devi
|
00415
|
SBIN0031110
|
1730
|
1730
|
Processed
|
29/02/2024
|
|
0915525240
|
|
MRS PARASI DEVI WO RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
105
|
KEKRI
|
RJ-272100102702573800/51
(अजगरा)
|
2721001011NRG24281120231123344
|
29/11/2023
|
PREM
|
2721001011WL022854
|
PREM
|
00415
|
SBIN0031110
|
1903
|
1903
|
Processed
|
29/02/2024
|
|
0915525236
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KEKRI
|
RJ-272100102702573800/52
(अजगरा)
|
2721001011NRG24281120231123345
|
29/11/2023
|
CHOTI
|
2721001011WL022854
|
CHOTI
|
00415
|
SBIN0031110
|
1903
|
1903
|
Processed
|
29/02/2024
|
|
0915525233
|
|
MRS CHOTI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
107
|
KEKRI
|
RJ-272100102702573800/54-A
(अजगरा)
|
2721001011NRG24281120231123347
|
29/11/2023
|
sima
|
2721001011WL022854
|
sima
|
00415
|
SBIN0031110
|
1730
|
1730
|
Processed
|
29/02/2024
|
|
0915525245
|
|
MRS SEEMA DEVI WO LADURAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
KEKRI
|
RJ-272100102702573800/55
(अजगरा)
|
2721001011NRG24281120231123348
|
29/11/2023
|
RAJESH
|
2721001011WL022854
|
RAJESH
|
00415
|
SBIN0031110
|
1903
|
1903
|
Processed
|
29/02/2024
|
|
0915525238
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KEKRI
|
RJ-272100102702573800/56-A
(अजगरा)
|
2721001011NRG24281120231123349
|
29/11/2023
|
Kailashi Devi
|
2721001011WL022854
|
Kailashi Devi
|
00415
|
SBIN0031110
|
1903
|
1903
|
Processed
|
29/02/2024
|
|
0915525234
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KEKRI
|
RJ-272100102702573800/58-A
(अजगरा)
|
2721001011NRG24281120231123351
|
29/11/2023
|
NORTI
|
2721001011WL022854
|
NORTI
|
00415
|
SBIN0031110
|
1903
|
1903
|
Processed
|
29/02/2024
|
|
0915525237
|
|
MRS NORATI BAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KEKRI
|
RJ-272100102702573800/61
(अजगरा)
|
2721001011NRG24281120231123354
|
29/11/2023
|
GANGARAM
|
2721001011WL022854
|
GANGARAM
|
00415
|
SBIN0031110
|
1903
|
1903
|
Processed
|
29/02/2024
|
|
0915525246
|
|
MR GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
KEKRI
|
RJ-272100102702573800/61
(अजगरा)
|
2721001011NRG24281120231123355
|
29/11/2023
|
RAMA
|
2721001011WL022854
|
RAMA
|
00415
|
SBIN0031110
|
1903
|
1903
|
Processed
|
29/02/2024
|
|
0915525243
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KEKRI
|
RJ-272100102702573800/65-A
(अजगरा)
|
2721001011NRG24281120231123357
|
29/11/2023
|
RADHAKISHAN
|
2721001011WL022854
|
RADHAKISHAN
|
00415
|
SBIN0031110
|
1903
|
1903
|
Processed
|
29/02/2024
|
|
0915525249
|
|
MR RADHAKISHAN BAGRIYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KEKRI
|
RJ-272100102702573800/77
(अजगरा)
|
2721001011NRG24281120231123363
|
29/11/2023
|
JAGDISH
|
2721001011WL022854
|
JAGDISH
|
00415
|
SBIN0031110
|
1038
|
1038
|
Processed
|
29/02/2024
|
|
0915525247
|
|
MR JAGDISH KALAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
KEKRI
|
RJ-272100102702573800/78
(अजगरा)
|
2721001011NRG24281120231123365
|
29/11/2023
|
MUNNA DEVI
|
2721001011WL022854
|
MUNNA DEVI
|
00415
|
SBIN0031110
|
1038
|
1038
|
Processed
|
28/02/2024
|
|
0915525223
|
|
MUNNA DEVI
|
BANK OF BARODA(606985)
|
|
116
|
KEKRI
|
RJ-272100102702573800/79-A
(अजगरा)
|
2721001011NRG24281120231123367
|
29/11/2023
|
ganna devi
|
2721001011WL022854
|
ganna devi
|
00415
|
SBIN0031110
|
1903
|
1903
|
Processed
|
29/02/2024
|
|
0915525221
|
|
MRS GANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KEKRI
|
RJ-272100102702573800/79-A
(अजगरा)
|
2721001011NRG24281120231123366
|
29/11/2023
|
mahaveer
|
2721001011WL022854
|
mahaveer
|
00415
|
SBIN0031110
|
1903
|
1903
|
Processed
|
28/02/2024
|
|
0915525219
|
|
MAHAVEER KALAL MEVADA SO GODU KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
KEKRI
|
RJ-272100102702573800/8
(अजगरा)
|
2721001011NRG24281120231123368
|
29/11/2023
|
SUMITRA
|
2721001011WL022854
|
SUMITRA
|
00415
|
SBIN0031110
|
865
|
865
|
Processed
|
29/02/2024
|
|
0915525232
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KEKRI
|
RJ-272100102702573800/86
(अजगरा)
|
2721001011NRG24281120231123371
|
29/11/2023
|
LADA
|
2721001011WL022854
|
LADA
|
00415
|
SBIN0031110
|
1903
|
1903
|
Processed
|
29/02/2024
|
|
0915525231
|
|
MRS LADA DEVI WO BABULAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
120
|
KEKRI
|
RJ-272100102702573800/92-A
(अजगरा)
|
2721001011NRG24281120231123373
|
29/11/2023
|
Chitar
|
2721001011WL022854
|
Chitar
|
00415
|
SBIN0031110
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915525220
|
|
MR CHHITAR DAROGA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KEKRI
|
RJ-272100102702573800/92-A
(अजगरा)
|
2721001011NRG24281120231123374
|
29/11/2023
|
Ramkanya
|
2721001011WL022854
|
Ramkanya
|
00415
|
SBIN0031110
|
1903
|
1903
|
Processed
|
29/02/2024
|
|
0915525239
|
|
MRS RAMKANYA WO CHHITARMAL DAROGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57609
|
57609
|
|
|
|
|
|
|
|
|
122
|
KEKRI
|
RJ-272100102702573800/34
(अजगरा)
|
2721001011NRG24281120231123332
|
29/11/2023
|
BADAM
|
2721001011WL022854
|
BADAM
|
00462
|
UCBA0002456
|
1903
|
1903
|
Processed
|
28/02/2024
|
|
0915525168
|
|
BADAM MEWARA WO SUGNA MEWARA
|
UCO BANK(607066)
|
|
123
|
KEKRI
|
RJ-272100102702573800/7
(अजगरा)
|
2721001011NRG24281120231123360
|
29/11/2023
|
LADI DEVI
|
2721001011WL022854
|
LADI DEVI
|
00462
|
UCBA0002456
|
346
|
346
|
Processed
|
28/02/2024
|
|
0915525167
|
|
LADI DEVI W/O DEVI LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2249
|
2249
|
|
|
|
|
|
|
|
|
124
|
KEKRI
|
RJ-272100102702573800/100-A
(अजगरा)
|
2721001011NRG24281120231123290
|
29/11/2023
|
KISHAN GOPAL
|
2721001011WL022854
|
KISHAN GOPAL
|
00468
|
UBIN0573540
|
1903
|
1903
|
Processed
|
29/02/2024
|
|
0915525253
|
|
MR KISHAN GOPAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
KEKRI
|
RJ-272100102702573800/100-A
(अजगरा)
|
2721001011NRG24281120231123289
|
29/11/2023
|
manju
|
2721001011WL022854
|
manju
|
00468
|
UBIN0573540
|
1903
|
1903
|
Processed
|
28/02/2024
|
|
0915525164
|
|
KISHANA GOPAL S O MAGANA
|
UNION BANK OF INDIA(508500)
|
|
126
|
KEKRI
|
RJ-272100102702573800/111
(अजगरा)
|
2721001011NRG24281120231123294
|
29/11/2023
|
Durga devi
|
2721001011WL022854
|
Durga devi
|
00468
|
UBIN0573540
|
1903
|
1903
|
Processed
|
28/02/2024
|
|
0915525165
|
|
DURGA MEVADA W O MUKESH MEVADA
|
UNION BANK OF INDIA(508500)
|
|
127
|
KEKRI
|
RJ-272100102702573800/144
(अजगरा)
|
2721001011NRG24281120231123320
|
29/11/2023
|
POOJA
|
2721001011WL022854
|
POOJA
|
00468
|
UBIN0573540
|
1730
|
1730
|
Processed
|
28/02/2024
|
|
0915525218
|
|
POOJA MEWARA DO MADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7439
|
7439
|
|
|
|
|
|
|
|
|
128
|
Sarwad
|
RJ-272100101102573900/1146
(हिंगोनिया)
|
2721001011NRG24281120231123378
|
29/11/2023
|
RINKU DEVI
|
2721001011WL022855
|
RINKU DEVI
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
28/02/2024
|
|
0915525212
|
|
RINKU KHAROL
|
BANK OF BARODA(606985)
|
|
129
|
KEKRI
|
RJ-272100102702573800/120
(अजगरा)
|
2721001011NRG24281120231123302
|
29/11/2023
|
Payal bagriya
|
2721001011WL022854
|
Payal bagriya
|
00604
|
BARB0BRGBXX
|
519
|
519
|
Processed
|
28/02/2024
|
|
0915525213
|
|
PAYAL WO SONU BAGARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3529
|
3529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273724
|
273724
|
|
|
|
|
|
|
|