|
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-272100101702576300/555
(रामपाली)
|
2721001017NRG24190820230828740
|
23/08/2023
|
PREMESHWAR SHARMA
|
2721001017WL014188
|
PREMESHWAR SHARMA
|
00045
|
BARB0AJMRAJ
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4911208055
|
|
PARMESHWAR SHARMA SO RAMNIWAS SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
2
|
KEKRI
|
RJ-272100101702576300/501
(रामपाली)
|
2721001017NRG24190820230828693
|
23/08/2023
|
norat mal
|
2721001017WL014186
|
norat mal
|
00045
|
BARB0JOONIY
|
1944
|
1944
|
Processed
|
28/08/2023
|
|
4911208060
|
|
NORAT S/O RODU BAIRWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
3
|
KEKRI
|
RJ-272100101702576100/343
(रामपाली)
|
2721001017NRG24190820230828711
|
23/08/2023
|
ABHISHEK JANGID
|
2721001017WL014188
|
ABHISHEK JANGID
|
00045
|
BARB0KEKRIX
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4911208041
|
|
ABHISHEK JANGID
|
YES BANK(607223)
|
|
4
|
KEKRI
|
RJ-272100101702576100/345
(रामपाली)
|
2721001017NRG24190820230828712
|
23/08/2023
|
ARVIND JANGID
|
2721001017WL014188
|
ARVIND JANGID
|
00045
|
BARB0KEKRIX
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4911208038
|
|
ARVIND JANGID
|
BANK OF BARODA(606985)
|
|
5
|
KEKRI
|
RJ-272100101702576300/183
(रामपाली)
|
2721001017NRG24190820230828695
|
23/08/2023
|
suresh
|
2721001017WL014187
|
suresh
|
00045
|
BARB0KEKRIX
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4911208037
|
|
SURESH KUMAR GURJAR SO RAMNATH GURJAR
|
BANK OF BARODA(606985)
|
|
6
|
KEKRI
|
RJ-272100101702576300/197
(रामपाली)
|
2721001017NRG24190820230828697
|
23/08/2023
|
SHAMBHU SINGH BHATI
|
2721001017WL014187
|
SHAMBHU SINGH BHATI
|
00045
|
BARB0KEKRIX
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4911208052
|
|
SHAMBHU SINGH BHATI
|
BANK OF BARODA(606985)
|
|
7
|
KEKRI
|
RJ-272100101702576300/216
(रामपाली)
|
2721001017NRG24190820230828780
|
23/08/2023
|
NERAJ
|
2721001017WL014189
|
NERAJ
|
00045
|
BARB0KEKRIX
|
910
|
910
|
Processed
|
28/08/2023
|
|
4911208047
|
|
Neraj Bairwa
|
BANK OF BARODA(606985)
|
|
8
|
KEKRI
|
RJ-272100101702576300/388
(रामपाली)
|
2721001017NRG24190820230828701
|
23/08/2023
|
BHAGWAN SHARMA
|
2721001017WL014187
|
BHAGWAN SHARMA
|
00045
|
BARB0KEKRIX
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4911208050
|
|
BHAGWAN SHARMA SO KALU RAM SHARMA
|
UCO BANK(607066)
|
|
9
|
KEKRI
|
RJ-272100101702576300/401
(रामपाली)
|
2721001017NRG24190820230828726
|
23/08/2023
|
GOVIND
|
2721001017WL014188
|
GOVIND
|
00045
|
BARB0KEKRIX
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4911207991
|
|
GOVIND BIYANI
|
BANK OF BARODA(606985)
|
|
10
|
KEKRI
|
RJ-272100101702576300/447
(रामपाली)
|
2721001017NRG24190820230828806
|
23/08/2023
|
MENA
|
2721001017WL014189
|
MENA
|
00045
|
BARB0KEKRIX
|
1430
|
1430
|
Processed
|
28/08/2023
|
|
4911208044
|
|
Maina Bairwa
|
BANK OF BARODA(606985)
|
|
11
|
KEKRI
|
RJ-272100101702576300/457
(रामपाली)
|
2721001017NRG24190820230828730
|
23/08/2023
|
NORAT
|
2721001017WL014188
|
NORAT
|
00045
|
BARB0KEKRIX
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4911208046
|
|
Norat Lal
|
BANK OF BARODA(606985)
|
|
12
|
KEKRI
|
RJ-272100101702576300/472
(रामपाली)
|
2721001017NRG24190820230828733
|
23/08/2023
|
raghunath
|
2721001017WL014188
|
raghunath
|
00045
|
BARB0KEKRIX
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4911208045
|
|
RAGHUNATH BAIRWA
|
ICICI BANK LTD(508534)
|
|
13
|
KEKRI
|
RJ-272100101702576300/474
(रामपाली)
|
2721001017NRG24190820230828808
|
23/08/2023
|
AJANTA BAIRWA
|
2721001017WL014189
|
AJANTA BAIRWA
|
00045
|
BARB0KEKRIX
|
1040
|
1040
|
Processed
|
28/08/2023
|
|
4911207988
|
|
Ajanta Bairwa
|
BANK OF BARODA(606985)
|
|
14
|
KEKRI
|
RJ-272100101702576300/477
(रामपाली)
|
2721001017NRG24190820230828809
|
23/08/2023
|
RINKU DEVI
|
2721001017WL014189
|
RINKU DEVI
|
00045
|
BARB0KEKRIX
|
910
|
910
|
Processed
|
28/08/2023
|
|
4911208043
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KEKRI
|
RJ-272100101702576300/510
(रामपाली)
|
2721001017NRG24190820230828694
|
23/08/2023
|
dhani
|
2721001017WL014186
|
dhani
|
00045
|
BARB0KEKRIX
|
2916
|
2916
|
Processed
|
28/08/2023
|
|
4911208048
|
|
Dhanni Devi
|
BANK OF BARODA(606985)
|
|
16
|
KEKRI
|
RJ-272100101702576300/512
(रामपाली)
|
2721001017NRG24190820230828736
|
23/08/2023
|
Puspa
|
2721001017WL014188
|
Puspa
|
00045
|
BARB0KEKRIX
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4911208039
|
|
PUSHPA KANWAR
|
BANK OF BARODA(606985)
|
|
17
|
KEKRI
|
RJ-272100101702576300/544
(रामपाली)
|
2721001017NRG24190820230828812
|
23/08/2023
|
MUKESH BAIRWA
|
2721001017WL014189
|
MUKESH BAIRWA
|
00045
|
BARB0KEKRIX
|
130
|
130
|
Processed
|
28/08/2023
|
|
4911208040
|
|
MUKESH BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KEKRI
|
RJ-272100101702576300/552
(रामपाली)
|
2721001017NRG24190820230828703
|
23/08/2023
|
AASHA RAM GURJAR
|
2721001017WL014187
|
AASHA RAM GURJAR
|
00045
|
BARB0KEKRIX
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4911208053
|
|
AASHA RAM GURJAR
|
BANK OF BARODA(606985)
|
|
19
|
KEKRI
|
RJ-272100101702576300/562
(रामपाली)
|
2721001017NRG24190820230828704
|
23/08/2023
|
VIJAY SHARMA
|
2721001017WL014187
|
VIJAY SHARMA
|
00045
|
BARB0KEKRIX
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4911208054
|
|
Vijay Sharma
|
BANK OF BARODA(606985)
|
|
20
|
KEKRI
|
RJ-272100101702576300/572
(रामपाली)
|
2721001017NRG24190820230828815
|
23/08/2023
|
indra bairwa
|
2721001017WL014189
|
indra bairwa
|
00045
|
BARB0KEKRIX
|
1430
|
1430
|
Processed
|
28/08/2023
|
|
4911208051
|
|
Indra Bairwa
|
BANK OF BARODA(606985)
|
|
21
|
KEKRI
|
RJ-272100101702576300/577
(रामपाली)
|
2721001017NRG24190820230828743
|
23/08/2023
|
GOPAL SEN
|
2721001017WL014188
|
GOPAL SEN
|
00045
|
BARB0KEKRIX
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4911208049
|
|
GOPAL SEN
|
ICICI BANK LTD(508534)
|
|
22
|
KEKRI
|
RJ-272100101702576300/582
(रामपाली)
|
2721001017NRG24190820230828816
|
23/08/2023
|
MUKESH BAIRWA
|
2721001017WL014189
|
MUKESH BAIRWA
|
00045
|
BARB0KEKRIX
|
390
|
390
|
Processed
|
28/08/2023
|
|
4911208042
|
|
MUKESH BAIRWA
|
BANK OF BARODA(606985)
|
|
23
|
KEKRI
|
RJ-272100102702574700/111-A
(अजगरा)
|
2721001027NRG24210820230830071
|
23/08/2023
|
Chandmal Sharma
|
2721001027WL014255
|
Chandmal Sharma
|
00045
|
BARB0KEKRIX
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911207987
|
|
Chandmal Sharma
|
BANK OF BARODA(606985)
|
|
24
|
KEKRI
|
RJ-272100102702574700/157
(अजगरा)
|
2721001027NRG24210820230830086
|
23/08/2023
|
SHANKAR LAL KUMHAR
|
2721001027WL014255
|
SHANKAR LAL KUMHAR
|
00045
|
BARB0KEKRIX
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911208036
|
|
MR SHANKAR LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KEKRI
|
RJ-272100102702574700/170-A
(अजगरा)
|
2721001027NRG24210820230830091
|
23/08/2023
|
Rajendra Sharma
|
2721001027WL014255
|
Rajendra Sharma
|
00045
|
BARB0KEKRIX
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911207986
|
|
Rajendra Sharma
|
BANK OF BARODA(606985)
|
|
26
|
KEKRI
|
RJ-272100102702574700/260
(अजगरा)
|
2721001027NRG24210820230830108
|
23/08/2023
|
BHWER
|
2721001027WL014255
|
BHWER
|
00045
|
BARB0KEKRIX
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911207992
|
|
BHANWAR LAL SHARMA
|
ICICI BANK LTD(508534)
|
|
27
|
KEKRI
|
RJ-272100102702574700/329
(अजगरा)
|
2721001027NRG24210820230830133
|
23/08/2023
|
OMPRAKESH
|
2721001027WL014255
|
OMPRAKESH
|
00045
|
BARB0KEKRIX
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911208035
|
|
OM PRAKASH SHARMA
|
ICICI BANK LTD(508534)
|
|
28
|
KEKRI
|
RJ-272100102702574700/621
(अजगरा)
|
2721001027NRG24210820230830140
|
23/08/2023
|
omprakash
|
2721001027WL014255
|
omprakash
|
00045
|
BARB0KEKRIX
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911207990
|
|
MR OM PRAKASH DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57471
|
57471
|
|
|
|
|
|
|
|
|
29
|
KEKRI
|
RJ-272100101702576100/327
(रामपाली)
|
2721001017NRG24190820230828709
|
23/08/2023
|
dharmi bagariya
|
2721001017WL014188
|
dharmi bagariya
|
00045
|
BARB0SARWAR
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4911207989
|
|
DHRMI BAGRIYA
|
BANK OF BARODA(606985)
|
|
30
|
KEKRI
|
RJ-272100101702576100/328
(रामपाली)
|
2721001017NRG24190820230828710
|
23/08/2023
|
sanni
|
2721001017WL014188
|
sanni
|
00045
|
BARB0SARWAR
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4911208078
|
|
SANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KEKRI
|
RJ-272100101702576300/568
(रामपाली)
|
2721001017NRG24190820230828814
|
23/08/2023
|
DURGA BHEEL
|
2721001017WL014189
|
DURGA BHEEL
|
00045
|
BARB0SARWAR
|
780
|
780
|
Processed
|
28/08/2023
|
|
4911208079
|
|
Durga Bheel
|
BANK OF BARODA(606985)
|
|
32
|
KEKRI
|
RJ-272100102702574700/1
(अजगरा)
|
2721001027NRG24210820230830059
|
23/08/2023
|
KRISHNA
|
2721001027WL014254
|
KRISHNA
|
00045
|
BARB0SARWAR
|
2080
|
2080
|
Processed
|
28/08/2023
|
|
4911208077
|
|
KRISHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KEKRI
|
RJ-272100102702574700/293
(अजगरा)
|
2721001027NRG24210820230830117
|
23/08/2023
|
nandlal
|
2721001027WL014255
|
nandlal
|
00045
|
BARB0SARWAR
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911207980
|
|
NANDLAL SO LALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
KEKRI
|
RJ-272100102702574700/301
(अजगरा)
|
2721001027NRG24210820230830123
|
23/08/2023
|
KAMLA
|
2721001027WL014255
|
KAMLA
|
00045
|
BARB0SARWAR
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911208076
|
|
KAMALA DEVI WO RAMESHVAR
|
BANK OF BARODA(606985)
|
|
35
|
KEKRI
|
RJ-272100102702574700/52
(अजगरा)
|
2721001027NRG24210820230830057
|
23/08/2023
|
SUMITRA
|
2721001027WL014253
|
SUMITRA
|
00045
|
BARB0SARWAR
|
2350
|
2350
|
Processed
|
28/08/2023
|
|
4911207979
|
|
SUMITRA WO RAMSWARUP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15780
|
15780
|
|
|
|
|
|
|
|
|
36
|
KEKRI
|
RJ-272100101702576400/315
(रामपाली)
|
2721001017NRG24190820230828754
|
23/08/2023
|
vishnu
|
2721001017WL014188
|
vishnu
|
00045
|
BARB0VAIJAI
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4911208070
|
|
VISHNU BAIRWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
37
|
KEKRI
|
RJ-272100101702576300/22
(रामपाली)
|
2721001017NRG24190820230828698
|
23/08/2023
|
HARIRAM
|
2721001017WL014187
|
HARIRAM
|
00114
|
RSCB0011013
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4911208006
|
|
HARIRAM BAIRAWA
|
ICICI BANK LTD(508534)
|
|
38
|
KEKRI
|
RJ-272100102702574700/104
(अजगरा)
|
2721001027NRG24210820230830068
|
23/08/2023
|
KAILASHI
|
2721001027WL014255
|
KAILASHI
|
00114
|
RSCB0011013
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911208056
|
|
KAILASH
|
ICICI BANK LTD(508534)
|
|
39
|
KEKRI
|
RJ-272100102702574700/127
(अजगरा)
|
2721001027NRG24210820230830073
|
23/08/2023
|
CHHOTI
|
2721001027WL014255
|
CHHOTI
|
00114
|
RSCB0011013
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911208057
|
|
CHHOTI
|
ICICI BANK LTD(508534)
|
|
40
|
KEKRI
|
RJ-272100102702574700/151
(अजगरा)
|
2721001027NRG24210820230830061
|
23/08/2023
|
DURGA LAL
|
2721001027WL014254
|
DURGA LAL
|
00114
|
RSCB0011013
|
2080
|
2080
|
Processed
|
28/08/2023
|
|
4911208058
|
|
DURGA LAL SO RAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
KEKRI
|
RJ-272100102702574700/265
(अजगरा)
|
2721001027NRG24210820230830109
|
23/08/2023
|
SEETA DEVI
|
2721001027WL014255
|
SEETA DEVI
|
00114
|
RSCB0011013
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911207985
|
|
SITA DEVI WO RAMDEV GURJAR
|
BANK OF BARODA(606985)
|
|
42
|
KEKRI
|
RJ-272100102702574700/327
(अजगरा)
|
2721001027NRG24210820230830131
|
23/08/2023
|
MOTIYA
|
2721001027WL014255
|
MOTIYA
|
00114
|
RSCB0011013
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911207984
|
|
MOTYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
KEKRI
|
RJ-272100102702574700/4
(अजगरा)
|
2721001027NRG24210820230830135
|
23/08/2023
|
sukhlal
|
2721001027WL014255
|
sukhlal
|
00114
|
RSCB0011013
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911207983
|
|
SUKHALAL DHAKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17240
|
17240
|
|
|
|
|
|
|
|
|
44
|
KEKRI
|
RJ-272100101702576300/1
(रामपाली)
|
2721001017NRG24190820230828758
|
23/08/2023
|
GHISHI
|
2721001017WL014189
|
GHISHI
|
00168
|
ICIC0000538
|
260
|
260
|
Processed
|
28/08/2023
|
|
4911207996
|
|
GHISHI DEVI BHIL WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
KEKRI
|
RJ-272100101702576300/10
(रामपाली)
|
2721001017NRG24190820230828759
|
23/08/2023
|
AJAN
|
2721001017WL014189
|
AJAN
|
00168
|
ICIC0000538
|
390
|
390
|
Processed
|
28/08/2023
|
|
4911208020
|
|
EJAN DEVI BERWA WO BHANWAR LAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
KEKRI
|
RJ-272100101702576300/102
(रामपाली)
|
2721001017NRG24190820230828760
|
23/08/2023
|
SAMPATI DEVI
|
2721001017WL014189
|
SAMPATI DEVI
|
00168
|
ICIC0000538
|
1430
|
1430
|
Processed
|
28/08/2023
|
|
4911208023
|
|
SAMPATI BERWA WO MAHAVIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
KEKRI
|
RJ-272100101702576300/124
(रामपाली)
|
2721001017NRG24190820230828765
|
23/08/2023
|
NANDU
|
2721001017WL014189
|
NANDU
|
00168
|
ICIC0000538
|
1170
|
1170
|
Processed
|
28/08/2023
|
|
4911208000
|
|
NANDU DEVI BERWA WO ASHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
KEKRI
|
RJ-272100101702576300/13
(रामपाली)
|
2721001017NRG24190820230828766
|
23/08/2023
|
SUGANI
|
2721001017WL014189
|
SUGANI
|
00168
|
ICIC0000538
|
1170
|
1170
|
Processed
|
28/08/2023
|
|
4911208015
|
|
SUGANI DEVI
|
ICICI BANK LTD(508534)
|
|
49
|
KEKRI
|
RJ-272100101702576300/133
(रामपाली)
|
2721001017NRG24190820230828768
|
23/08/2023
|
KAMLA
|
2721001017WL014189
|
KAMLA
|
00168
|
ICIC0000538
|
1040
|
1040
|
Processed
|
28/08/2023
|
|
4911208008
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
50
|
KEKRI
|
RJ-272100101702576300/139
(रामपाली)
|
2721001017NRG24190820230828769
|
23/08/2023
|
DHANNI
|
2721001017WL014189
|
DHANNI
|
00168
|
ICIC0000538
|
910
|
910
|
Processed
|
28/08/2023
|
|
4911208013
|
|
DHANNI DEVI BHIL WO NAND KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
KEKRI
|
RJ-272100101702576300/153
(रामपाली)
|
2721001017NRG24190820230828717
|
23/08/2023
|
HANSA
|
2721001017WL014188
|
HANSA
|
00168
|
ICIC0000538
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4911208002
|
|
HANJA DEVI SADHU WO BALMUKAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
KEKRI
|
RJ-272100101702576300/154
(रामपाली)
|
2721001017NRG24190820230828771
|
23/08/2023
|
SANJU
|
2721001017WL014189
|
SANJU
|
00168
|
ICIC0000538
|
390
|
390
|
Processed
|
28/08/2023
|
|
4911207997
|
|
SANJU DEVI
|
ICICI BANK LTD(508534)
|
|
53
|
KEKRI
|
RJ-272100101702576300/155
(रामपाली)
|
2721001017NRG24190820230828719
|
23/08/2023
|
NANDUDAS
|
2721001017WL014188
|
NANDUDAS
|
00168
|
ICIC0000538
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4911208028
|
|
NANU DAS VAISHNAV SO MADHU DAS
|
UNION BANK OF INDIA(508500)
|
|
54
|
KEKRI
|
RJ-272100101702576300/158
(रामपाली)
|
2721001017NRG24190820230828772
|
23/08/2023
|
SANTRA BAIRWA
|
2721001017WL014189
|
SANTRA BAIRWA
|
00168
|
ICIC0000538
|
130
|
130
|
Processed
|
28/08/2023
|
|
4911208024
|
|
SANTARA DEVI BAIRWA WO SHRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
KEKRI
|
RJ-272100101702576300/164
(रामपाली)
|
2721001017NRG24190820230828774
|
23/08/2023
|
MEERA
|
2721001017WL014189
|
MEERA
|
00168
|
ICIC0000538
|
1170
|
1170
|
Processed
|
28/08/2023
|
|
4911208027
|
|
MIRA BERWA WO SANWARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
KEKRI
|
RJ-272100101702576300/170
(रामपाली)
|
2721001017NRG24190820230828775
|
23/08/2023
|
NAYALI
|
2721001017WL014189
|
NAYALI
|
00168
|
ICIC0000538
|
1170
|
1170
|
Processed
|
28/08/2023
|
|
4911208022
|
|
NYALI BERWA WO MAHAVIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
KEKRI
|
RJ-272100101702576300/175
(रामपाली)
|
2721001017NRG24190820230828776
|
23/08/2023
|
DHANNI
|
2721001017WL014189
|
DHANNI
|
00168
|
ICIC0000538
|
1430
|
1430
|
Processed
|
28/08/2023
|
|
4911208010
|
|
DHANNI BERWA WO RAMKUVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
KEKRI
|
RJ-272100101702576300/19
(रामपाली)
|
2721001017NRG24190820230828777
|
23/08/2023
|
POLURAM BERVA
|
2721001017WL014189
|
POLURAM BERVA
|
00168
|
ICIC0000538
|
1170
|
1170
|
Processed
|
28/08/2023
|
|
4911208005
|
|
POLU RAM BERWA SO TULCHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
KEKRI
|
RJ-272100101702576300/2
(रामपाली)
|
2721001017NRG24190820230828778
|
23/08/2023
|
GATTU
|
2721001017WL014189
|
GATTU
|
00168
|
ICIC0000538
|
1170
|
1170
|
Processed
|
28/08/2023
|
|
4911208016
|
|
GATHU BAIRWA WO HIRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
KEKRI
|
RJ-272100101702576300/238
(रामपाली)
|
2721001017NRG24190820230828782
|
23/08/2023
|
INDRA
|
2721001017WL014189
|
INDRA
|
00168
|
ICIC0000538
|
1040
|
1040
|
Processed
|
28/08/2023
|
|
4911208026
|
|
INDRAI BERWA WO RAMRATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
KEKRI
|
RJ-272100101702576300/239
(रामपाली)
|
2721001017NRG24190820230828783
|
23/08/2023
|
MAYA
|
2721001017WL014189
|
MAYA
|
00168
|
ICIC0000538
|
1170
|
1170
|
Processed
|
28/08/2023
|
|
4911208011
|
|
MAYA BERWA WO SANWARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
KEKRI
|
RJ-272100101702576300/242
(रामपाली)
|
2721001017NRG24190820230828784
|
23/08/2023
|
sugani
|
2721001017WL014189
|
sugani
|
00168
|
ICIC0000538
|
1170
|
1170
|
Processed
|
28/08/2023
|
|
4911207995
|
|
MRS SUGNA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KEKRI
|
RJ-272100101702576300/260
(रामपाली)
|
2721001017NRG24190820230828699
|
23/08/2023
|
CHANTA
|
2721001017WL014187
|
CHANTA
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4911208001
|
|
CHANTA GURJAR WO PARDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
KEKRI
|
RJ-272100101702576300/265
(रामपाली)
|
2721001017NRG24190820230828788
|
23/08/2023
|
SAMPAT
|
2721001017WL014189
|
SAMPAT
|
00168
|
ICIC0000538
|
1170
|
1170
|
Processed
|
28/08/2023
|
|
4911207998
|
|
SAMPATI BERWA WO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
KEKRI
|
RJ-272100101702576300/276
(रामपाली)
|
2721001017NRG24190820230828789
|
23/08/2023
|
GULAB
|
2721001017WL014189
|
GULAB
|
00168
|
ICIC0000538
|
390
|
390
|
Processed
|
28/08/2023
|
|
4911208009
|
|
GULAB DEVI BHIL WO LADU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
KEKRI
|
RJ-272100101702576300/286
(रामपाली)
|
2721001017NRG24190820230828790
|
23/08/2023
|
BHAGWATI
|
2721001017WL014189
|
BHAGWATI
|
00168
|
ICIC0000538
|
1300
|
1300
|
Processed
|
28/08/2023
|
|
4911208014
|
|
BHAGWATI DEVI BAIRWA WO RAMESHVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
KEKRI
|
RJ-272100101702576300/287
(रामपाली)
|
2721001017NRG24190820230828791
|
23/08/2023
|
RINKU
|
2721001017WL014189
|
RINKU
|
00168
|
ICIC0000538
|
780
|
780
|
Processed
|
28/08/2023
|
|
4911208007
|
|
RINKU BERWA WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
KEKRI
|
RJ-272100101702576300/291
(रामपाली)
|
2721001017NRG24190820230828792
|
23/08/2023
|
KANCHAN
|
2721001017WL014189
|
KANCHAN
|
00168
|
ICIC0000538
|
1300
|
1300
|
Processed
|
28/08/2023
|
|
4911208017
|
|
KANCHAN DEVI BERWA WO SEWALRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
KEKRI
|
RJ-272100101702576300/3
(रामपाली)
|
2721001017NRG24190820230828793
|
23/08/2023
|
MANBHARI
|
2721001017WL014189
|
MANBHARI
|
00168
|
ICIC0000538
|
1040
|
1040
|
Processed
|
28/08/2023
|
|
4911208004
|
|
MANBHAR DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
KEKRI
|
RJ-272100101702576300/30
(रामपाली)
|
2721001017NRG24190820230828794
|
23/08/2023
|
BALI
|
2721001017WL014189
|
BALI
|
00168
|
ICIC0000538
|
1170
|
1170
|
Processed
|
28/08/2023
|
|
4911208030
|
|
BALI DEVI KUMAHAR WO CHITAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
KEKRI
|
RJ-272100101702576300/305
(रामपाली)
|
2721001017NRG24190820230828795
|
23/08/2023
|
DILKUSH
|
2721001017WL014189
|
DILKUSH
|
00168
|
ICIC0000538
|
780
|
780
|
Processed
|
28/08/2023
|
|
4911208003
|
|
DILKHUSH BERWA WO RAJENDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
KEKRI
|
RJ-272100101702576300/332
(रामपाली)
|
2721001017NRG24190820230828797
|
23/08/2023
|
RAKESH
|
2721001017WL014189
|
RAKESH
|
00168
|
ICIC0000538
|
650
|
650
|
Processed
|
28/08/2023
|
|
4911208029
|
|
RAKESH BAIRWA
|
ICICI BANK LTD(508534)
|
|
73
|
KEKRI
|
RJ-272100101702576300/387
(रामपाली)
|
2721001017NRG24190820230828725
|
23/08/2023
|
SATYANARAYAN
|
2721001017WL014188
|
SATYANARAYAN
|
00168
|
ICIC0000538
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4911207994
|
|
SATYA NARAYAN SHARMA SO MODU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KEKRI
|
RJ-272100101702576300/393
(रामपाली)
|
2721001017NRG24190820230828800
|
23/08/2023
|
PARWATI
|
2721001017WL014189
|
PARWATI
|
00168
|
ICIC0000538
|
650
|
650
|
Processed
|
28/08/2023
|
|
4911208019
|
|
PARVTI DEVI
|
ICICI BANK LTD(508534)
|
|
75
|
KEKRI
|
RJ-272100101702576300/415
(रामपाली)
|
2721001017NRG24190820230828801
|
23/08/2023
|
KALI
|
2721001017WL014189
|
KALI
|
00168
|
ICIC0000538
|
1300
|
1300
|
Processed
|
28/08/2023
|
|
4911207993
|
|
KALI BAIRWA
|
ICICI BANK LTD(508534)
|
|
76
|
KEKRI
|
RJ-272100101702576300/424
(रामपाली)
|
2721001017NRG24190820230828802
|
23/08/2023
|
SIMLA
|
2721001017WL014189
|
SIMLA
|
00168
|
ICIC0000538
|
1040
|
1040
|
Processed
|
28/08/2023
|
|
4911208031
|
|
SHIMALA
|
ICICI BANK LTD(508534)
|
|
77
|
KEKRI
|
RJ-272100101702576300/429
(रामपाली)
|
2721001017NRG24190820230828803
|
23/08/2023
|
SUSHILA
|
2721001017WL014189
|
SUSHILA
|
00168
|
ICIC0000538
|
1170
|
1170
|
Processed
|
28/08/2023
|
|
4911208032
|
|
SUSHILA BAIRWA
|
ICICI BANK LTD(508534)
|
|
78
|
KEKRI
|
RJ-272100101702576300/44
(रामपाली)
|
2721001017NRG24190820230828804
|
23/08/2023
|
SITA
|
2721001017WL014189
|
SITA
|
00168
|
ICIC0000538
|
1430
|
1430
|
Processed
|
28/08/2023
|
|
4911208025
|
|
SITA DEVI BERWA WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
KEKRI
|
RJ-272100101702576300/64
(रामपाली)
|
2721001017NRG24190820230828817
|
23/08/2023
|
PUSHPA
|
2721001017WL014189
|
PUSHPA
|
00168
|
ICIC0000538
|
910
|
910
|
Processed
|
28/08/2023
|
|
4911208012
|
|
PUSHAPA DEVI BERWA WO RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
KEKRI
|
RJ-272100101702576300/72
(रामपाली)
|
2721001017NRG24190820230828819
|
23/08/2023
|
RADHA
|
2721001017WL014189
|
RADHA
|
00168
|
ICIC0000538
|
1300
|
1300
|
Processed
|
28/08/2023
|
|
4911207999
|
|
RADHA DEVI BERWA WO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
KEKRI
|
RJ-272100101702576300/83
(रामपाली)
|
2721001017NRG24190820230828820
|
23/08/2023
|
RAMKAVRI
|
2721001017WL014189
|
RAMKAVRI
|
00168
|
ICIC0000538
|
1170
|
1170
|
Processed
|
28/08/2023
|
|
4911208021
|
|
RAM KUWARI GURJAR WO HARCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
KEKRI
|
RJ-272100101702576300/84
(रामपाली)
|
2721001017NRG24190820230828821
|
23/08/2023
|
SAYARI DEVI
|
2721001017WL014189
|
SAYARI DEVI
|
00168
|
ICIC0000538
|
1040
|
1040
|
Processed
|
28/08/2023
|
|
4911208018
|
|
SAYRI DEVI GURJAR WO RAMKUVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46145
|
46145
|
|
|
|
|
|
|
|
|
83
|
KEKRI
|
RJ-272100101702576300/161
(रामपाली)
|
2721001017NRG24190820230828720
|
23/08/2023
|
NARAYAN
|
2721001017WL014188
|
NARAYAN
|
00168
|
ICIC0006836
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4911208145
|
|
NARAYAN LAL BIYANI
|
UNION BANK OF INDIA(508500)
|
|
84
|
KEKRI
|
RJ-272100102702574700/140
(अजगरा)
|
2721001027NRG24210820230830079
|
23/08/2023
|
VIMLA
|
2721001027WL014255
|
VIMLA
|
00168
|
ICIC0006836
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911208146
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
85
|
KEKRI
|
RJ-272100102702574700/207
(अजगरा)
|
2721001027NRG24210820230830100
|
23/08/2023
|
RAMJANKI
|
2721001027WL014255
|
RAMJANKI
|
00168
|
ICIC0006836
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911207946
|
|
RAMJAANKI SHRMA
|
ICICI BANK LTD(508534)
|
|
86
|
KEKRI
|
RJ-272100102702574700/310
(अजगरा)
|
2721001027NRG24210820230830125
|
23/08/2023
|
MORTI
|
2721001027WL014255
|
MORTI
|
00168
|
ICIC0006836
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911207947
|
|
MORTI
|
ICICI BANK LTD(508534)
|
|
87
|
KEKRI
|
RJ-272100102702574700/46
(अजगरा)
|
2721001027NRG24210820230830056
|
23/08/2023
|
SOSAR
|
2721001027WL014253
|
SOSAR
|
00168
|
ICIC0006836
|
2350
|
2350
|
Processed
|
28/08/2023
|
|
4911207948
|
|
MRS SOSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
88
|
KEKRI
|
RJ-272100102702574700/291
(अजगरा)
|
2721001027NRG24210820230830115
|
23/08/2023
|
PRALAD
|
2721001027WL014255
|
PRALAD
|
00168
|
ICIC0006848
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911207949
|
|
PRAHALAD SO LAXMINARAYAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
89
|
KEKRI
|
RJ-272100102702574700/730
(अजगरा)
|
2721001027NRG24210820230830144
|
23/08/2023
|
CHINKI KUMARI SHARMA
|
2721001027WL014255
|
CHINKI KUMARI SHARMA
|
00176
|
IDIB000S588
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911208098
|
|
CHINKI KUMARI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
90
|
KEKRI
|
RJ-272100101702576300/154
(रामपाली)
|
2721001017NRG24190820230828718
|
23/08/2023
|
Balkishan
|
2721001017WL014188
|
Balkishan
|
00354
|
PUNB0688200
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4911207950
|
|
BALKISHAN SO NANU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KEKRI
|
RJ-272100101702576300/406
(रामपाली)
|
2721001017NRG24190820230828729
|
23/08/2023
|
MAHENDRA
|
2721001017WL014188
|
MAHENDRA
|
00354
|
PUNB0688200
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4911207952
|
|
MAHENDRA KUMAR BIYANI S/O BHANWAR LAL BI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KEKRI
|
RJ-272100101702576300/537
(रामपाली)
|
2721001017NRG24190820230828738
|
23/08/2023
|
KAMLESH KUMAR SHARMA
|
2721001017WL014188
|
KAMLESH KUMAR SHARMA
|
00354
|
PUNB0688200
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4911208144
|
|
KAMLESH KUMAR SHARMA SO RAMAVTAAR KUMAR
|
BANK OF BARODA(606985)
|
|
93
|
KEKRI
|
RJ-272100102702574700/297
(अजगरा)
|
2721001027NRG24210820230830120
|
23/08/2023
|
ANIAL
|
2721001027WL014255
|
ANIAL
|
00354
|
PUNB0688200
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911207951
|
|
ANIL KUMAR SAINI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10895
|
10895
|
|
|
|
|
|
|
|
|
94
|
KEKRI
|
RJ-272100101702576400/126
(रामपाली)
|
2721001017NRG24190820230828747
|
23/08/2023
|
GOVIND KANWAR
|
2721001017WL014188
|
GOVIND KANWAR
|
00415
|
SBIN0003628
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4911208075
|
|
GOVIND KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KEKRI
|
RJ-272100102702574700/154
(अजगरा)
|
2721001027NRG24210820230830062
|
23/08/2023
|
prahlad
|
2721001027WL014254
|
prahlad
|
00415
|
SBIN0003628
|
2080
|
2080
|
Processed
|
28/08/2023
|
|
4911207978
|
|
MR PRAHLAD DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KEKRI
|
RJ-272100102702574700/171
(अजगरा)
|
2721001027NRG24210820230830092
|
23/08/2023
|
SOJI BARWA
|
2721001027WL014255
|
SOJI BARWA
|
00415
|
SBIN0003628
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911208073
|
|
MR SHYOJI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KEKRI
|
RJ-272100102702574700/201
(अजगरा)
|
2721001027NRG24210820230830099
|
23/08/2023
|
CHOTI
|
2721001027WL014255
|
CHOTI
|
00415
|
SBIN0003628
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911208072
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KEKRI
|
RJ-272100102702574700/278
(अजगरा)
|
2721001027NRG24210820230830111
|
23/08/2023
|
LALITA
|
2721001027WL014255
|
LALITA
|
00415
|
SBIN0003628
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911208080
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KEKRI
|
RJ-272100102702574700/317
(अजगरा)
|
2721001027NRG24210820230830127
|
23/08/2023
|
KALASH GUJER
|
2721001027WL014255
|
KALASH GUJER
|
00415
|
SBIN0003628
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911208074
|
|
MR KAILASH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KEKRI
|
RJ-272100102702574700/621
(अजगरा)
|
2721001027NRG24210820230830141
|
23/08/2023
|
mamta devi
|
2721001027WL014255
|
mamta devi
|
00415
|
SBIN0003628
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911207977
|
|
MRS MAMTA DHAKER
|
STATE BANK OF INDIA(508548)
|
|
101
|
KEKRI
|
RJ-272100102702574700/771
(अजगरा)
|
2721001027NRG24210820230830058
|
23/08/2023
|
Rekha sharma
|
2721001027WL014253
|
Rekha sharma
|
00415
|
SBIN0003628
|
2350
|
2350
|
Processed
|
28/08/2023
|
|
4911208071
|
|
REKHA KUMARI SHARMA
|
BANK OF BARODA(606985)
|
|
102
|
KEKRI
|
RJ-272100102702574700/95
(अजगरा)
|
2721001027NRG24210820230830149
|
23/08/2023
|
RAMCHANDER
|
2721001027WL014255
|
RAMCHANDER
|
00415
|
SBIN0003628
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911208059
|
|
RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22115
|
22115
|
|
|
|
|
|
|
|
|
103
|
KEKRI
|
RJ-272100101702576300/140
(रामपाली)
|
2721001017NRG24190820230828715
|
23/08/2023
|
RATNI
|
2721001017WL014188
|
RATNI
|
00415
|
SBIN0031108
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4911207968
|
|
RATANI
|
ICICI BANK LTD(508534)
|
|
104
|
KEKRI
|
RJ-272100101702576300/18
(रामपाली)
|
2721001017NRG24190820230828722
|
23/08/2023
|
RANGHANI
|
2721001017WL014188
|
RANGHANI
|
00415
|
SBIN0031108
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4911208120
|
|
MRS RAMDHANI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KEKRI
|
RJ-272100101702576300/379
(रामपाली)
|
2721001017NRG24190820230828799
|
23/08/2023
|
JAGDISH BAIRWA
|
2721001017WL014189
|
JAGDISH BAIRWA
|
00415
|
SBIN0031108
|
1170
|
1170
|
Processed
|
28/08/2023
|
|
4911207969
|
|
MR JAGDISH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KEKRI
|
RJ-272100101702576300/466
(रामपाली)
|
2721001017NRG24190820230828732
|
23/08/2023
|
loeksh
|
2721001017WL014188
|
loeksh
|
00415
|
SBIN0031108
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4911208121
|
|
LOKESH KUMAR SO RAMESHWARA
|
BANK OF BARODA(606985)
|
|
107
|
KEKRI
|
RJ-272100101702576300/508
(रामपाली)
|
2721001017NRG24190820230828811
|
23/08/2023
|
RAJENDRA
|
2721001017WL014189
|
RAJENDRA
|
00415
|
SBIN0031108
|
1170
|
1170
|
Processed
|
28/08/2023
|
|
4911208114
|
|
MR RAJENDRA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KEKRI
|
RJ-272100101702576300/545
(रामपाली)
|
2721001017NRG24190820230828813
|
23/08/2023
|
PANCHU BAIRWA
|
2721001017WL014189
|
PANCHU BAIRWA
|
00415
|
SBIN0031108
|
1300
|
1300
|
Processed
|
28/08/2023
|
|
4911208113
|
|
MR PANCHU BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KEKRI
|
RJ-272100101702576400/248
(रामपाली)
|
2721001017NRG24190820230828750
|
23/08/2023
|
HEER LAL
|
2721001017WL014188
|
HEER LAL
|
00415
|
SBIN0031108
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4911208117
|
|
HEERA LAL BAGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KEKRI
|
RJ-272100101702576400/406
(रामपाली)
|
2721001017NRG24190820230828757
|
23/08/2023
|
SHIVRAJ BAIRWA
|
2721001017WL014188
|
SHIVRAJ BAIRWA
|
00415
|
SBIN0031108
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4911208116
|
|
MR SHIVRAJ BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KEKRI
|
RJ-272100102702574700/3
(अजगरा)
|
2721001027NRG24210820230830121
|
23/08/2023
|
BAJRANG SINGH
|
2721001027WL014255
|
BAJRANG SINGH
|
00415
|
SBIN0031108
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911208100
|
|
BAJRANG SINGH RATHORE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
112
|
KEKRI
|
RJ-272100102702574700/106
(अजगरा)
|
2721001027NRG24210820230830069
|
23/08/2023
|
MOHANI
|
2721001027WL014255
|
MOHANI
|
00415
|
SBIN0031110
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911208110
|
|
MOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
113
|
KEKRI
|
RJ-272100102702574700/11
(अजगरा)
|
2721001027NRG24210820230830070
|
23/08/2023
|
RADHYSHYAM
|
2721001027WL014255
|
RADHYSHYAM
|
00415
|
SBIN0031110
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911208111
|
|
MR RADHESHYAM DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KEKRI
|
RJ-272100102702574700/117
(अजगरा)
|
2721001027NRG24210820230830072
|
23/08/2023
|
JADAV BRAMAN
|
2721001027WL014255
|
JADAV BRAMAN
|
00415
|
SBIN0031110
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911208108
|
|
MRS JADAV DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KEKRI
|
RJ-272100102702574700/121-A
(अजगरा)
|
2721001027NRG24210820230830060
|
23/08/2023
|
MANOJ MALI
|
2721001027WL014254
|
MANOJ MALI
|
00415
|
SBIN0031110
|
2080
|
2080
|
Processed
|
28/08/2023
|
|
4911208118
|
|
MR MANOJ MALI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KEKRI
|
RJ-272100102702574700/130
(अजगरा)
|
2721001027NRG24210820230830074
|
23/08/2023
|
MERA
|
2721001027WL014255
|
MERA
|
00415
|
SBIN0031110
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911208130
|
|
MEERA
|
ICICI BANK LTD(508534)
|
|
117
|
KEKRI
|
RJ-272100102702574700/136
(अजगरा)
|
2721001027NRG24210820230830076
|
23/08/2023
|
GEETA
|
2721001027WL014255
|
GEETA
|
00415
|
SBIN0031110
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911208143
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KEKRI
|
RJ-272100102702574700/137
(अजगरा)
|
2721001027NRG24210820230830077
|
23/08/2023
|
RAMESHWER
|
2721001027WL014255
|
RAMESHWER
|
00415
|
SBIN0031110
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911207962
|
|
RAMESHWAR
|
ICICI BANK LTD(508534)
|
|
119
|
KEKRI
|
RJ-272100102702574700/142
(अजगरा)
|
2721001027NRG24210820230830080
|
23/08/2023
|
KAILASHI
|
2721001027WL014255
|
KAILASHI
|
00415
|
SBIN0031110
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911208136
|
|
MRS KAILASHI DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
120
|
KEKRI
|
RJ-272100102702574700/146-A
(अजगरा)
|
2721001027NRG24210820230830083
|
23/08/2023
|
umesh
|
2721001027WL014255
|
umesh
|
00415
|
SBIN0031110
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911207967
|
|
UMESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KEKRI
|
RJ-272100102702574700/154
(अजगरा)
|
2721001027NRG24210820230830085
|
23/08/2023
|
BILA
|
2721001027WL014255
|
BILA
|
00415
|
SBIN0031110
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911208134
|
|
MRS BILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KEKRI
|
RJ-272100102702574700/159
(अजगरा)
|
2721001027NRG24210820230830087
|
23/08/2023
|
govindi
|
2721001027WL014255
|
govindi
|
00415
|
SBIN0031110
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911208140
|
|
MRS GOVINDI WO HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
KEKRI
|
RJ-272100102702574700/163
(अजगरा)
|
2721001027NRG24210820230830063
|
23/08/2023
|
SAVITRI
|
2721001027WL014254
|
SAVITRI
|
00415
|
SBIN0031110
|
2080
|
2080
|
Processed
|
28/08/2023
|
|
4911208135
|
|
SAVTRI DHAKAD
|
ICICI BANK LTD(508534)
|
|
124
|
KEKRI
|
RJ-272100102702574700/17
(अजगरा)
|
2721001027NRG24210820230830090
|
23/08/2023
|
RAMDEV
|
2721001027WL014255
|
RAMDEV
|
00415
|
SBIN0031110
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911208142
|
|
RAMDEV BAIRVA
|
ICICI BANK LTD(508534)
|
|
125
|
KEKRI
|
RJ-272100102702574700/176
(अजगरा)
|
2721001027NRG24210820230830093
|
23/08/2023
|
KALASHI
|
2721001027WL014255
|
KALASHI
|
00415
|
SBIN0031110
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911208138
|
|
KAILASHI WO KAJOD
|
UNION BANK OF INDIA(508500)
|
|
126
|
KEKRI
|
RJ-272100102702574700/18
(अजगरा)
|
2721001027NRG24210820230830094
|
23/08/2023
|
RAMDEV
|
2721001027WL014255
|
RAMDEV
|
00415
|
SBIN0031110
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911208109
|
|
MR RAMDEV DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KEKRI
|
RJ-272100102702574700/181-A
(अजगरा)
|
2721001027NRG24210820230830095
|
23/08/2023
|
JAMNA LAL
|
2721001027WL014255
|
JAMNA LAL
|
00415
|
SBIN0031110
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911208104
|
|
JAMANA LAL
|
ICICI BANK LTD(508534)
|
|
128
|
KEKRI
|
RJ-272100102702574700/182
(अजगरा)
|
2721001027NRG24210820230830096
|
23/08/2023
|
SORTI
|
2721001027WL014255
|
SORTI
|
00415
|
SBIN0031110
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911208115
|
|
MRS SORATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KEKRI
|
RJ-272100102702574700/210
(अजगरा)
|
2721001027NRG24210820230830101
|
23/08/2023
|
LALA RAM
|
2721001027WL014255
|
LALA RAM
|
00415
|
SBIN0031110
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911208103
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
KEKRI
|
RJ-272100102702574700/221
(अजगरा)
|
2721001027NRG24210820230830102
|
23/08/2023
|
GOPI
|
2721001027WL014255
|
GOPI
|
00415
|
SBIN0031110
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911207964
|
|
MRS GOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KEKRI
|
RJ-272100102702574700/224
(अजगरा)
|
2721001027NRG24210820230830103
|
23/08/2023
|
BARAJMOHAN
|
2721001027WL014255
|
BARAJMOHAN
|
00415
|
SBIN0031110
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911207965
|
|
MR BRAJMOHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KEKRI
|
RJ-272100102702574700/237
(अजगरा)
|
2721001027NRG24210820230830106
|
23/08/2023
|
NANDU DEVI MALI
|
2721001027WL014255
|
NANDU DEVI MALI
|
00415
|
SBIN0031110
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911208112
|
|
MRS NANDU DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KEKRI
|
RJ-272100102702574700/240
(अजगरा)
|
2721001027NRG24210820230830107
|
23/08/2023
|
PREM
|
2721001027WL014255
|
PREM
|
00415
|
SBIN0031110
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911208132
|
|
MRS PREM WO BADRI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KEKRI
|
RJ-272100102702574700/274
(अजगरा)
|
2721001027NRG24210820230830065
|
23/08/2023
|
KAILASHI
|
2721001027WL014254
|
KAILASHI
|
00415
|
SBIN0031110
|
2080
|
2080
|
Processed
|
28/08/2023
|
|
4911208124
|
|
KAILASHI DEVI
|
ICICI BANK LTD(508534)
|
|
135
|
KEKRI
|
RJ-272100102702574700/277
(अजगरा)
|
2721001027NRG24210820230830110
|
23/08/2023
|
ramdhan
|
2721001027WL014255
|
ramdhan
|
00415
|
SBIN0031110
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911207971
|
|
RAMDHAN DHAKAR SO KANA DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
KEKRI
|
RJ-272100102702574700/283
(अजगरा)
|
2721001027NRG24210820230830113
|
23/08/2023
|
GOKLI
|
2721001027WL014255
|
GOKLI
|
00415
|
SBIN0031110
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911208106
|
|
GOKULI
|
ICICI BANK LTD(508534)
|
|
137
|
KEKRI
|
RJ-272100102702574700/287
(अजगरा)
|
2721001027NRG24210820230830066
|
23/08/2023
|
LAD SHARMA
|
2721001027WL014254
|
LAD SHARMA
|
00415
|
SBIN0031110
|
2080
|
2080
|
Processed
|
28/08/2023
|
|
4911208131
|
|
MRS LAD DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KEKRI
|
RJ-272100102702574700/288-A
(अजगरा)
|
2721001027NRG24210820230830114
|
23/08/2023
|
rami
|
2721001027WL014255
|
rami
|
00415
|
SBIN0031110
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911207963
|
|
RAMA DEVI SHARMA
|
ICICI BANK LTD(508534)
|
|
139
|
KEKRI
|
RJ-272100102702574700/292
(अजगरा)
|
2721001027NRG24210820230830116
|
23/08/2023
|
SUNITA
|
2721001027WL014255
|
SUNITA
|
00415
|
SBIN0031110
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911208128
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KEKRI
|
RJ-272100102702574700/294
(अजगरा)
|
2721001027NRG24210820230830118
|
23/08/2023
|
GOPI
|
2721001027WL014255
|
GOPI
|
00415
|
SBIN0031110
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911208119
|
|
MR GOPE KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
KEKRI
|
RJ-272100102702574700/309
(अजगरा)
|
2721001027NRG24210820230830124
|
23/08/2023
|
SEEMA
|
2721001027WL014255
|
SEEMA
|
00415
|
SBIN0031110
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911208129
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KEKRI
|
RJ-272100102702574700/312
(अजगरा)
|
2721001027NRG24210820230830126
|
23/08/2023
|
CHOTU SINGH
|
2721001027WL014255
|
CHOTU SINGH
|
00415
|
SBIN0031110
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911208105
|
|
BHOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
KEKRI
|
RJ-272100102702574700/325
(अजगरा)
|
2721001027NRG24210820230830130
|
23/08/2023
|
PARSHI
|
2721001027WL014255
|
PARSHI
|
00415
|
SBIN0031110
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911208137
|
|
MRS PARSI WO SITARAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
KEKRI
|
RJ-272100102702574700/328
(अजगरा)
|
2721001027NRG24210820230830132
|
23/08/2023
|
durga
|
2721001027WL014255
|
durga
|
00415
|
SBIN0031110
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911208139
|
|
MRS DURGA KANWAR WO SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
145
|
KEKRI
|
RJ-272100102702574700/331
(अजगरा)
|
2721001027NRG24210820230830134
|
23/08/2023
|
RAMDEV
|
2721001027WL014255
|
RAMDEV
|
00415
|
SBIN0031110
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911208141
|
|
MR RAMDEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KEKRI
|
RJ-272100102702574700/42
(अजगरा)
|
2721001027NRG24210820230830136
|
23/08/2023
|
SUSHILA
|
2721001027WL014255
|
SUSHILA
|
00415
|
SBIN0031110
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911208127
|
|
MISHRILAL SHARMA S O BAJARANG
|
BANK OF BARODA(606985)
|
|
147
|
KEKRI
|
RJ-272100102702574700/43
(अजगरा)
|
2721001027NRG24210820230830137
|
23/08/2023
|
BALA
|
2721001027WL014255
|
BALA
|
00415
|
SBIN0031110
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911208126
|
|
MRS BALA DEVI DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
KEKRI
|
RJ-272100102702574700/49
(अजगरा)
|
2721001027NRG24210820230830067
|
23/08/2023
|
SUNDER
|
2721001027WL014254
|
SUNDER
|
00415
|
SBIN0031110
|
2080
|
2080
|
Processed
|
28/08/2023
|
|
4911208133
|
|
SUNDAR DEVI
|
ICICI BANK LTD(508534)
|
|
149
|
KEKRI
|
RJ-272100102702574700/50
(अजगरा)
|
2721001027NRG24210820230830139
|
23/08/2023
|
jagdish
|
2721001027WL014255
|
jagdish
|
00415
|
SBIN0031110
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911207970
|
|
JAGDISH DHAKAD
|
ICICI BANK LTD(508534)
|
|
150
|
KEKRI
|
RJ-272100102702574700/67
(अजगरा)
|
2721001027NRG24210820230830142
|
23/08/2023
|
BADHAM MALI
|
2721001027WL014255
|
BADHAM MALI
|
00415
|
SBIN0031110
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911208125
|
|
MRS BADAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
KEKRI
|
RJ-272100102702574700/79
(अजगरा)
|
2721001027NRG24210820230830145
|
23/08/2023
|
CHITAR DHAKER
|
2721001027WL014255
|
CHITAR DHAKER
|
00415
|
SBIN0031110
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911208099
|
|
MR CHHITAR DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
152
|
KEKRI
|
RJ-272100102702574700/80
(अजगरा)
|
2721001027NRG24210820230830146
|
23/08/2023
|
SAWARI
|
2721001027WL014255
|
SAWARI
|
00415
|
SBIN0031110
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911208123
|
|
MRS SANWARI SANWRI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KEKRI
|
RJ-272100102702574700/82
(अजगरा)
|
2721001027NRG24210820230830147
|
23/08/2023
|
RAMRAJ
|
2721001027WL014255
|
RAMRAJ
|
00415
|
SBIN0031110
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911208122
|
|
RAMRAAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
KEKRI
|
RJ-272100102702574700/92
(अजगरा)
|
2721001027NRG24210820230830148
|
23/08/2023
|
SONHI JAT
|
2721001027WL014255
|
SONHI JAT
|
00415
|
SBIN0031110
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911208107
|
|
Sohani Devi
|
BANK OF BARODA(606985)
|
|
155
|
KEKRI
|
RJ-272100102702574700/98
(अजगरा)
|
2721001027NRG24210820230830150
|
23/08/2023
|
NAND LAL
|
2721001027WL014255
|
NAND LAL
|
00415
|
SBIN0031110
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911207966
|
|
NANDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107120
|
107120
|
|
|
|
|
|
|
|
|
156
|
KEKRI
|
RJ-272100101702576300/281
(रामपाली)
|
2721001017NRG24190820230828724
|
23/08/2023
|
KISHAN LAL
|
2721001017WL014188
|
KISHAN LAL
|
00462
|
UCBA0002456
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4911207981
|
|
KISHAN LAL TAILOR
|
BANK OF BARODA(606985)
|
|
157
|
KEKRI
|
RJ-272100101702576300/405
(रामपाली)
|
2721001017NRG24190820230828728
|
23/08/2023
|
KAMAL KISHORE
|
2721001017WL014188
|
KAMAL KISHORE
|
00462
|
UCBA0002456
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4911208068
|
|
Kamal Kishore
|
BANK OF BARODA(606985)
|
|
158
|
KEKRI
|
RJ-272100101702576300/526
(रामपाली)
|
2721001017NRG24190820230828737
|
23/08/2023
|
MADAN GOPAL GURJAR
|
2721001017WL014188
|
MADAN GOPAL GURJAR
|
00462
|
UCBA0002456
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4911208069
|
|
MADAN GOPAL GURJAR
|
UCO BANK(607066)
|
|
159
|
KEKRI
|
RJ-272100102702574700/143
(अजगरा)
|
2721001027NRG24210820230830081
|
23/08/2023
|
HARI RAM
|
2721001027WL014255
|
HARI RAM
|
00462
|
UCBA0002456
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911208067
|
|
HARIRAM DHAKAR SO GOGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
KEKRI
|
RJ-272100102702574700/172
(अजगरा)
|
2721001027NRG24210820230830064
|
23/08/2023
|
VISNU SHARMA
|
2721001027WL014254
|
VISNU SHARMA
|
00462
|
UCBA0002456
|
2080
|
2080
|
Processed
|
28/08/2023
|
|
4911208066
|
|
VISHNU DUTT SHARMA S/O GOPI LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12975
|
12975
|
|
|
|
|
|
|
|
|
161
|
KEKRI
|
RJ-272100101702576100/301
(रामपाली)
|
2721001017NRG24190820230828708
|
23/08/2023
|
VISHNU GURJAR
|
2721001017WL014188
|
VISHNU GURJAR
|
00468
|
UBIN0573540
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4911207954
|
|
VISHNUDATT GURJAR
|
UNION BANK OF INDIA(508500)
|
|
162
|
KEKRI
|
RJ-272100101702576300/109
(रामपाली)
|
2721001017NRG24190820230828762
|
23/08/2023
|
MANBHAR
|
2721001017WL014189
|
MANBHAR
|
00468
|
UBIN0573540
|
910
|
910
|
Processed
|
28/08/2023
|
|
4911207956
|
|
MANBHAR DEVI GURJAR WO RAMHET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
KEKRI
|
RJ-272100101702576300/111
(रामपाली)
|
2721001017NRG24190820230828763
|
23/08/2023
|
BHULA
|
2721001017WL014189
|
BHULA
|
00468
|
UBIN0573540
|
1170
|
1170
|
Processed
|
28/08/2023
|
|
4911207961
|
|
BHULA DEVI GURJAR WO KALU RAM
|
UNION BANK OF INDIA(508500)
|
|
164
|
KEKRI
|
RJ-272100101702576300/112
(रामपाली)
|
2721001017NRG24190820230828764
|
23/08/2023
|
GANGA DEVI
|
2721001017WL014189
|
GANGA DEVI
|
00468
|
UBIN0573540
|
1170
|
1170
|
Processed
|
28/08/2023
|
|
4911207959
|
|
GANGA DEVI GURJAR WO BAJRANG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
KEKRI
|
RJ-272100101702576300/131
(रामपाली)
|
2721001017NRG24190820230828767
|
23/08/2023
|
LADA DEVI
|
2721001017WL014189
|
LADA DEVI
|
00468
|
UBIN0573540
|
1170
|
1170
|
Processed
|
28/08/2023
|
|
4911207957
|
|
LADA DEVI BAIRWA WO RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
166
|
KEKRI
|
RJ-272100101702576300/458
(रामपाली)
|
2721001017NRG24190820230828807
|
23/08/2023
|
shimla
|
2721001017WL014189
|
shimla
|
00468
|
UBIN0573540
|
1300
|
1300
|
Processed
|
28/08/2023
|
|
4911207955
|
|
SHIMALA .
|
UNION BANK OF INDIA(508500)
|
|
167
|
KEKRI
|
RJ-272100101702576300/89
(रामपाली)
|
2721001017NRG24190820230828745
|
23/08/2023
|
shivraj
|
2721001017WL014188
|
shivraj
|
00468
|
UBIN0573540
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4911208102
|
|
SHIVRAJ SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KEKRI
|
RJ-272100101702576400/296
(रामपाली)
|
2721001017NRG24190820230828753
|
23/08/2023
|
RINKU
|
2721001017WL014188
|
RINKU
|
00468
|
UBIN0573540
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4911207958
|
|
RINKU DEVI WO BHAG CHAND BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
169
|
KEKRI
|
RJ-272100101702576400/399
(रामपाली)
|
2721001017NRG24190820230828756
|
23/08/2023
|
man singh
|
2721001017WL014188
|
man singh
|
00468
|
UBIN0573540
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4911207972
|
|
MAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KEKRI
|
RJ-272100102702574700/166
(अजगरा)
|
2721001027NRG24210820230830089
|
23/08/2023
|
LAD SHARMA
|
2721001027WL014255
|
LAD SHARMA
|
00468
|
UBIN0573540
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911207953
|
|
LAD DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19420
|
19420
|
|
|
|
|
|
|
|
|
171
|
KEKRI
|
RJ-272100101702576300/251
(रामपाली)
|
2721001017NRG24190820230828785
|
23/08/2023
|
RAMNATH
|
2721001017WL014189
|
RAMNATH
|
00468
|
UBIN0916668
|
780
|
780
|
Processed
|
28/08/2023
|
|
4911208061
|
|
RAMNATH S O RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
172
|
KEKRI
|
RJ-272100101702576300/50
(रामपाली)
|
2721001017NRG24190820230828810
|
23/08/2023
|
GAYARSI
|
2721001017WL014189
|
GAYARSI
|
00468
|
UBIN0916668
|
1430
|
1430
|
Processed
|
28/08/2023
|
|
4911208063
|
|
GYARSI BERWA WO MODU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
KEKRI
|
RJ-272100102702574700/152
(अजगरा)
|
2721001027NRG24210820230830084
|
23/08/2023
|
SAWTRI
|
2721001027WL014255
|
SAWTRI
|
00468
|
UBIN0916668
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911207982
|
|
SAVITRI
|
ICICI BANK LTD(508534)
|
|
174
|
KEKRI
|
RJ-272100102702574700/230-A
(अजगरा)
|
2721001027NRG24210820230830105
|
23/08/2023
|
KANI
|
2721001027WL014255
|
KANI
|
00468
|
UBIN0916668
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911208062
|
|
KANI DEVI W O PANCHU LAL
|
UNION BANK OF INDIA(508500)
|
|
175
|
KEKRI
|
RJ-272100102702574700/323
(अजगरा)
|
2721001027NRG24210820230830128
|
23/08/2023
|
LALI
|
2721001027WL014255
|
LALI
|
00468
|
UBIN0916668
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911208064
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KEKRI
|
RJ-272100102702574700/324
(अजगरा)
|
2721001027NRG24210820230830129
|
23/08/2023
|
BHURI
|
2721001027WL014255
|
BHURI
|
00468
|
UBIN0916668
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911208101
|
|
BHURI DEVI WO BRIJ MOHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12130
|
12130
|
|
|
|
|
|
|
|
|
177
|
KEKRI
|
RJ-272100101702576300/104
(रामपाली)
|
2721001017NRG24190820230828714
|
23/08/2023
|
SUMITRA
|
2721001017WL014188
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4911208086
|
|
SUMITRA DEVI SHARMA WO RAMAVATAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
KEKRI
|
RJ-272100101702576300/106
(रामपाली)
|
2721001017NRG24190820230828761
|
23/08/2023
|
KESAR DEVI
|
2721001017WL014189
|
KESAR DEVI
|
00604
|
BARB0BRGBXX
|
1040
|
1040
|
Processed
|
28/08/2023
|
|
4911208094
|
|
KESHAR DEVI BERWA WO RANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
KEKRI
|
RJ-272100101702576300/142
(रामपाली)
|
2721001017NRG24190820230828716
|
23/08/2023
|
dhankanwer
|
2721001017WL014188
|
dhankanwer
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4911208091
|
|
DHAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KEKRI
|
RJ-272100101702576300/143
(रामपाली)
|
2721001017NRG24190820230828770
|
23/08/2023
|
BAJRAG
|
2721001017WL014189
|
BAJRAG
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
28/08/2023
|
|
4911207960
|
|
BAJARNG BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KEKRI
|
RJ-272100101702576300/159
(रामपाली)
|
2721001017NRG24190820230828773
|
23/08/2023
|
RUKMA
|
2721001017WL014189
|
RUKMA
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
28/08/2023
|
|
4911208096
|
|
RUKMA BERWA WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
KEKRI
|
RJ-272100101702576300/193
(रामपाली)
|
2721001017NRG24190820230828723
|
23/08/2023
|
REKHA DEVI
|
2721001017WL014188
|
REKHA DEVI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4911208089
|
|
RAKHA
|
ICICI BANK LTD(508534)
|
|
183
|
KEKRI
|
RJ-272100101702576300/21
(रामपाली)
|
2721001017NRG24190820230828779
|
23/08/2023
|
GITA
|
2721001017WL014189
|
GITA
|
00604
|
BARB0BRGBXX
|
390
|
390
|
Processed
|
28/08/2023
|
|
4911207975
|
|
GITA DEVI BERWA WO GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
KEKRI
|
RJ-272100101702576300/221
(रामपाली)
|
2721001017NRG24190820230828781
|
23/08/2023
|
GITA
|
2721001017WL014189
|
GITA
|
00604
|
BARB0BRGBXX
|
130
|
130
|
Processed
|
28/08/2023
|
|
4911207974
|
|
GITA GURJAR WO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
KEKRI
|
RJ-272100101702576300/259
(रामपाली)
|
2721001017NRG24190820230828787
|
23/08/2023
|
RAMGHANI
|
2721001017WL014189
|
RAMGHANI
|
00604
|
BARB0BRGBXX
|
260
|
260
|
Processed
|
28/08/2023
|
|
4911208092
|
|
RAMGHANI GURJAR WO AMAR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
KEKRI
|
RJ-272100101702576300/329
(रामपाली)
|
2721001017NRG24190820230828796
|
23/08/2023
|
SUMITRA
|
2721001017WL014189
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
28/08/2023
|
|
4911208090
|
|
SUNITA BERWA WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
KEKRI
|
RJ-272100101702576300/342
(रामपाली)
|
2721001017NRG24190820230828798
|
23/08/2023
|
AJAN
|
2721001017WL014189
|
AJAN
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
28/08/2023
|
|
4911207973
|
|
EJI DEVI BAIRWA WO RAMCHNDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
KEKRI
|
RJ-272100101702576300/381
(रामपाली)
|
2721001017NRG24190820230828700
|
23/08/2023
|
SITA
|
2721001017WL014187
|
SITA
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4911208088
|
|
SITA DEVI SHARMA WO VISHANU KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
KEKRI
|
RJ-272100101702576300/446
(रामपाली)
|
2721001017NRG24190820230828805
|
23/08/2023
|
NERAJ
|
2721001017WL014189
|
NERAJ
|
00604
|
BARB0BRGBXX
|
910
|
910
|
Processed
|
28/08/2023
|
|
4911208093
|
|
NARAJ BERWA WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
KEKRI
|
RJ-272100101702576300/452
(रामपाली)
|
2721001017NRG24190820230828692
|
23/08/2023
|
Kelashi
|
2721001017WL014186
|
Kelashi
|
00604
|
BARB0BRGBXX
|
2916
|
2916
|
Processed
|
28/08/2023
|
|
4911208082
|
|
KAILASHI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
KEKRI
|
RJ-272100101702576300/89
(रामपाली)
|
2721001017NRG24190820230828746
|
23/08/2023
|
INDU
|
2721001017WL014188
|
INDU
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4911208095
|
|
INDUBALA
|
ICICI BANK LTD(508534)
|
|
192
|
KEKRI
|
RJ-272100101702576400/180
(रामपाली)
|
2721001017NRG24190820230828748
|
23/08/2023
|
RAMGHANi
|
2721001017WL014188
|
RAMGHANi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4911208087
|
|
RAMGHANI
|
ICICI BANK LTD(508534)
|
|
193
|
KEKRI
|
RJ-272100101702576400/278
(रामपाली)
|
2721001017NRG24190820230828751
|
23/08/2023
|
SUSILA SHARMA
|
2721001017WL014188
|
SUSILA SHARMA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4911207976
|
|
SUSHILA DEVI WO RAM NARAYAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
KEKRI
|
RJ-272100101702576400/279
(रामपाली)
|
2721001017NRG24190820230828752
|
23/08/2023
|
KAMLESH DEVI SHARMA
|
2721001017WL014188
|
KAMLESH DEVI SHARMA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4911208081
|
|
KAMLESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KEKRI
|
RJ-272100101702576400/37
(रामपाली)
|
2721001017NRG24190820230828755
|
23/08/2023
|
LADA
|
2721001017WL014188
|
LADA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4911208085
|
|
LADA W O SHYOJI
|
UNION BANK OF INDIA(508500)
|
|
196
|
KEKRI
|
RJ-272100102702574700/138
(अजगरा)
|
2721001027NRG24210820230830078
|
23/08/2023
|
LOBHIRAM BAIRWA
|
2721001027WL014255
|
LOBHIRAM BAIRWA
|
00604
|
BARB0BRGBXX
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911208084
|
|
LOBHIRAM SO AAMRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
KEKRI
|
RJ-272100102702574700/164
(अजगरा)
|
2721001027NRG24210820230830088
|
23/08/2023
|
RAMDHAN
|
2721001027WL014255
|
RAMDHAN
|
00604
|
BARB0BRGBXX
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911208083
|
|
RAMDHAN SO CHAMPA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
KEKRI
|
RJ-272100102702574700/296-A
(अजगरा)
|
2721001027NRG24210820230830119
|
23/08/2023
|
KAVITA SHRMA
|
2721001027WL014255
|
KAVITA SHRMA
|
00604
|
BARB0BRGBXX
|
2480
|
2480
|
Processed
|
28/08/2023
|
|
4911208097
|
|
KAVITA SHRMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43356
|
43356
|
|
|
|
|
|
|
|
|
199
|
KEKRI
|
RJ-272100101702576300/499
(रामपाली)
|
2721001017NRG24190820230828734
|
23/08/2023
|
vikash
|
2721001017WL014188
|
vikash
|
00689
|
AUBL0002223
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4911208065
|
|
VIKASH SHARMA SO VISHNU DUTT SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
200
|
KEKRI
|
RJ-272100101702576300/551
(रामपाली)
|
2721001017NRG24190820230828739
|
23/08/2023
|
POOJA GURJAR
|
2721001017WL014188
|
POOJA GURJAR
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4911208033
|
|
POOJA GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KEKRI
|
RJ-272100101702576300/56
(रामपाली)
|
2721001017NRG24190820230828741
|
23/08/2023
|
Sonu Kanwar
|
2721001017WL014188
|
Sonu Kanwar
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4911208034
|
|
Sonu Kanwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
418316
|
418316
|
|
|
|
|
|
|
|