|
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-272100413102577600/255
(लसाडिया)
|
2721004133NRG24131020230916374
|
17/10/2023
|
kishor
|
2721004133WL018393
|
kishor
|
00045
|
BARB0AKEDAX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7386988098
|
|
KISHORE SINGH S O GO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
2
|
KEKRI
|
RJ-272100413102577700/389
(लसाडिया)
|
2721004133NRG24131020230916355
|
17/10/2023
|
REKHA
|
2721004133WL018392
|
REKHA
|
00045
|
BARB0HOMEOP
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988112
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
3
|
KEKRI
|
RJ-272100413102577600/102
(लसाडिया)
|
2721004133NRG24121020230915304
|
17/10/2023
|
nathi
|
2721004133WL018280
|
nathi
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988174
|
|
NATHI DHAKAR WO SHAN
|
BANK OF BARODA(606985)
|
|
4
|
KEKRI
|
RJ-272100413102577600/110
(लसाडिया)
|
2721004133NRG24121020230915308
|
17/10/2023
|
bachu
|
2721004133WL018280
|
bachu
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988149
|
|
ACCHU SINGH S OBANS
|
BANK OF BARODA(606985)
|
|
5
|
KEKRI
|
RJ-272100413102577600/110
(लसाडिया)
|
2721004133NRG24121020230915309
|
17/10/2023
|
hansha
|
2721004133WL018280
|
hansha
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988178
|
|
HANSA WO BACHCHU SIN
|
BANK OF BARODA(606985)
|
|
6
|
KEKRI
|
RJ-272100413102577600/112
(लसाडिया)
|
2721004133NRG24121020230915313
|
17/10/2023
|
prem devi
|
2721004133WL018280
|
prem devi
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988177
|
|
PREM DEVI WO RANG LA
|
BANK OF BARODA(606985)
|
|
7
|
KEKRI
|
RJ-272100413102577600/112
(लसाडिया)
|
2721004133NRG24121020230915312
|
17/10/2023
|
ranglal
|
2721004133WL018280
|
ranglal
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988161
|
|
RANG LAL S O GOKUL K
|
BANK OF BARODA(606985)
|
|
8
|
KEKRI
|
RJ-272100413102577600/117
(लसाडिया)
|
2721004133NRG24121020230915315
|
17/10/2023
|
gisi
|
2721004133WL018280
|
gisi
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988184
|
|
GHISI WO RAM KISHAN
|
BANK OF BARODA(606985)
|
|
9
|
KEKRI
|
RJ-272100413102577600/119-A
(लसाडिया)
|
2721004133NRG24121020230915316
|
17/10/2023
|
GOKAL
|
2721004133WL018280
|
GOKAL
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988144
|
|
GOKUL BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KEKRI
|
RJ-272100413102577600/119-A
(लसाडिया)
|
2721004133NRG24121020230915317
|
17/10/2023
|
HEERA
|
2721004133WL018280
|
HEERA
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988188
|
|
HEERA WO GOKAL BAIRV
|
BANK OF BARODA(606985)
|
|
11
|
KEKRI
|
RJ-272100413102577600/120
(लसाडिया)
|
2721004133NRG24121020230915318
|
17/10/2023
|
ajeet
|
2721004133WL018280
|
ajeet
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988126
|
|
AJIT SINGH S O RAM S
|
BANK OF BARODA(606985)
|
|
12
|
KEKRI
|
RJ-272100413102577600/120
(लसाडिया)
|
2721004133NRG24121020230915319
|
17/10/2023
|
durjes
|
2721004133WL018280
|
durjes
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988183
|
|
DURGESH KANWAR WO AJ
|
BANK OF BARODA(606985)
|
|
13
|
KEKRI
|
RJ-272100413102577600/14
(लसाडिया)
|
2721004133NRG24121020230915321
|
17/10/2023
|
durga
|
2721004133WL018280
|
durga
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988142
|
|
DURGA DEVI SUKHDEV D
|
BANK OF BARODA(606985)
|
|
14
|
KEKRI
|
RJ-272100413102577600/14
(लसाडिया)
|
2721004133NRG24121020230915320
|
17/10/2023
|
sukhdev
|
2721004133WL018280
|
sukhdev
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988127
|
|
SUKHDEV HARNATH DHAK
|
BANK OF BARODA(606985)
|
|
15
|
KEKRI
|
RJ-272100413102577600/143
(लसाडिया)
|
2721004133NRG24121020230915323
|
17/10/2023
|
Mansh
|
2721004133WL018280
|
Mansh
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988198
|
|
MANSA WO RATAN LAL B
|
BANK OF BARODA(606985)
|
|
16
|
KEKRI
|
RJ-272100413102577600/143
(लसाडिया)
|
2721004133NRG24121020230915322
|
17/10/2023
|
ratan lal
|
2721004133WL018280
|
ratan lal
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988194
|
|
RATAN LAL SO CHHITAR
|
BANK OF BARODA(606985)
|
|
17
|
KEKRI
|
RJ-272100413102577600/148
(लसाडिया)
|
2721004133NRG24121020230915324
|
17/10/2023
|
kishan
|
2721004133WL018280
|
kishan
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988197
|
|
KISHAN LAL SO BHERU
|
BANK OF BARODA(606985)
|
|
18
|
KEKRI
|
RJ-272100413102577600/149
(लसाडिया)
|
2721004133NRG24121020230915327
|
17/10/2023
|
khatkanwar
|
2721004133WL018280
|
khatkanwar
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988162
|
|
TUAR KANVAR WO ISHWA
|
BANK OF BARODA(606985)
|
|
19
|
KEKRI
|
RJ-272100413102577600/152
(लसाडिया)
|
2721004133NRG24121020230915329
|
17/10/2023
|
harinarayan
|
2721004133WL018280
|
harinarayan
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988153
|
|
HARINARAYAN DHAKAR S
|
BANK OF BARODA(606985)
|
|
20
|
KEKRI
|
RJ-272100413102577600/153
(लसाडिया)
|
2721004133NRG24121020230915331
|
17/10/2023
|
bajrang
|
2721004133WL018280
|
bajrang
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988155
|
|
BAJRANG S O BHURA DH
|
BANK OF BARODA(606985)
|
|
21
|
KEKRI
|
RJ-272100413102577600/155
(लसाडिया)
|
2721004133NRG24121020230915336
|
17/10/2023
|
gopal das
|
2721004133WL018281
|
gopal das
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988154
|
|
GOPAL SO BHURA DHAKE
|
BANK OF BARODA(606985)
|
|
22
|
KEKRI
|
RJ-272100413102577600/156
(लसाडिया)
|
2721004133NRG24121020230915337
|
17/10/2023
|
raguveer
|
2721004133WL018281
|
raguveer
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988148
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KEKRI
|
RJ-272100413102577600/158
(लसाडिया)
|
2721004133NRG24121020230915341
|
17/10/2023
|
parkash kawar
|
2721004133WL018281
|
parkash kawar
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988186
|
|
PRAKASH KANWAR WO MA
|
BANK OF BARODA(606985)
|
|
24
|
KEKRI
|
RJ-272100413102577600/171
(लसाडिया)
|
2721004133NRG24121020230915342
|
17/10/2023
|
bhagchand
|
2721004133WL018281
|
bhagchand
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988200
|
|
BHAG CHAND SO LADU R
|
BANK OF BARODA(606985)
|
|
25
|
KEKRI
|
RJ-272100413102577600/175
(लसाडिया)
|
2721004133NRG24121020230915343
|
17/10/2023
|
puspa
|
2721004133WL018281
|
puspa
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988181
|
|
PUSHPA KANWAR WO RAT
|
BANK OF BARODA(606985)
|
|
26
|
KEKRI
|
RJ-272100413102577600/177
(लसाडिया)
|
2721004133NRG24121020230915345
|
17/10/2023
|
durga devi
|
2721004133WL018281
|
durga devi
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988170
|
|
DURGA WO KANA RAM DH
|
BANK OF BARODA(606985)
|
|
27
|
KEKRI
|
RJ-272100413102577600/178
(लसाडिया)
|
2721004133NRG24121020230915347
|
17/10/2023
|
shimla
|
2721004133WL018281
|
shimla
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988033
|
|
SHIMLA WO BANNA LAL
|
BANK OF BARODA(606985)
|
|
28
|
KEKRI
|
RJ-272100413102577600/18
(लसाडिया)
|
2721004133NRG24121020230915349
|
17/10/2023
|
ladi devi
|
2721004133WL018281
|
ladi devi
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988175
|
|
LADI DHAKAR WO RAMSW
|
BANK OF BARODA(606985)
|
|
29
|
KEKRI
|
RJ-272100413102577600/180
(लसाडिया)
|
2721004133NRG24121020230915351
|
17/10/2023
|
bhanwar lal
|
2721004133WL018281
|
bhanwar lal
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988166
|
|
BHANWAR LA DHAKAR SO
|
BANK OF BARODA(606985)
|
|
30
|
KEKRI
|
RJ-272100413102577600/180
(लसाडिया)
|
2721004133NRG24121020230915350
|
17/10/2023
|
kailashi
|
2721004133WL018281
|
kailashi
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988172
|
|
KAILASHI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
31
|
KEKRI
|
RJ-272100413102577600/185
(लसाडिया)
|
2721004133NRG24121020230915353
|
17/10/2023
|
Phula devi
|
2721004133WL018281
|
Phula devi
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988171
|
|
PHULA DEVI WO RAM KI
|
BANK OF BARODA(606985)
|
|
32
|
KEKRI
|
RJ-272100413102577600/185
(लसाडिया)
|
2721004133NRG24121020230915352
|
17/10/2023
|
Ramkishan Dhaker
|
2721004133WL018281
|
Ramkishan Dhaker
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988140
|
|
RAMKISHAN
|
HDFC BANK LTD(607152)
|
|
33
|
KEKRI
|
RJ-272100413102577600/189
(लसाडिया)
|
2721004133NRG24121020230915355
|
17/10/2023
|
kamla
|
2721004133WL018281
|
kamla
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988176
|
|
KAMLA WO MADAN
|
BANK OF BARODA(606985)
|
|
34
|
KEKRI
|
RJ-272100413102577600/189
(लसाडिया)
|
2721004133NRG24121020230915354
|
17/10/2023
|
madan
|
2721004133WL018281
|
madan
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988196
|
|
MADAN SO BHERU BHIL
|
BANK OF BARODA(606985)
|
|
35
|
KEKRI
|
RJ-272100413102577600/191
(लसाडिया)
|
2721004133NRG24121020230915356
|
17/10/2023
|
ramprasad
|
2721004133WL018281
|
ramprasad
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988034
|
|
RAMPRASHAD SO BAJRAN
|
BANK OF BARODA(606985)
|
|
36
|
KEKRI
|
RJ-272100413102577600/191
(लसाडिया)
|
2721004133NRG24121020230915357
|
17/10/2023
|
rekha
|
2721004133WL018281
|
rekha
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988163
|
|
REKHA W O RAMPRASAD
|
BANK OF BARODA(606985)
|
|
37
|
KEKRI
|
RJ-272100413102577600/192
(लसाडिया)
|
2721004133NRG24121020230915359
|
17/10/2023
|
koshyala
|
2721004133WL018281
|
koshyala
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988191
|
|
AUSHALYA WO RAMRAJ
|
BANK OF BARODA(606985)
|
|
38
|
KEKRI
|
RJ-272100413102577600/192
(लसाडिया)
|
2721004133NRG24121020230915358
|
17/10/2023
|
ramraj
|
2721004133WL018281
|
ramraj
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988164
|
|
RAMRAJ
|
HDFC BANK LTD(607152)
|
|
39
|
KEKRI
|
RJ-272100413102577600/193
(लसाडिया)
|
2721004133NRG24121020230915360
|
17/10/2023
|
harji ram
|
2721004133WL018281
|
harji ram
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988146
|
|
HARJI SO CHOTU DHAKA
|
BANK OF BARODA(606985)
|
|
40
|
KEKRI
|
RJ-272100413102577600/193
(लसाडिया)
|
2721004133NRG24121020230915361
|
17/10/2023
|
narayani
|
2721004133WL018281
|
narayani
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988190
|
|
NARANI WO HARJI DHAK
|
BANK OF BARODA(606985)
|
|
41
|
KEKRI
|
RJ-272100413102577600/217
(लसाडिया)
|
2721004133NRG24131020230916454
|
17/10/2023
|
sita
|
2721004133WL018396
|
sita
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988189
|
|
SITA WO RAMAVTAR DHA
|
BANK OF BARODA(606985)
|
|
42
|
KEKRI
|
RJ-272100413102577600/221
(लसाडिया)
|
2721004133NRG24131020230916456
|
17/10/2023
|
neraj
|
2721004133WL018396
|
neraj
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988123
|
|
SUMITRA DEVI WO RAMR
|
BANK OF BARODA(606985)
|
|
43
|
KEKRI
|
RJ-272100413102577600/221
(लसाडिया)
|
2721004133NRG24131020230916455
|
17/10/2023
|
ramraj
|
2721004133WL018396
|
ramraj
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988201
|
|
RAMRAJ SADHU SO RAGH
|
BANK OF BARODA(606985)
|
|
44
|
KEKRI
|
RJ-272100413102577600/227
(लसाडिया)
|
2721004133NRG24131020230916459
|
17/10/2023
|
hanuman
|
2721004133WL018396
|
hanuman
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988193
|
|
HANUMAN DHAKAR SO SH
|
BANK OF BARODA(606985)
|
|
45
|
KEKRI
|
RJ-272100413102577600/234
(लसाडिया)
|
2721004133NRG24131020230916460
|
17/10/2023
|
gajraj
|
2721004133WL018396
|
gajraj
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988182
|
|
MR GAJRAJ KANWAR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KEKRI
|
RJ-272100413102577600/238
(लसाडिया)
|
2721004133NRG24131020230916462
|
17/10/2023
|
seeta devi
|
2721004133WL018396
|
seeta devi
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988173
|
|
SITA WO SHANKAR DHAK
|
BANK OF BARODA(606985)
|
|
47
|
KEKRI
|
RJ-272100413102577600/238
(लसाडिया)
|
2721004133NRG24131020230916461
|
17/10/2023
|
shankar
|
2721004133WL018396
|
shankar
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988152
|
|
SHANKARLAL DHAKAR SO
|
BANK OF BARODA(606985)
|
|
48
|
KEKRI
|
RJ-272100413102577600/246
(लसाडिया)
|
2721004133NRG24131020230916463
|
17/10/2023
|
suklal
|
2721004133WL018396
|
suklal
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988165
|
|
SUKHLAL DHAKAR SO GO
|
BANK OF BARODA(606985)
|
|
49
|
KEKRI
|
RJ-272100413102577600/254
(लसाडिया)
|
2721004133NRG24131020230916466
|
17/10/2023
|
SUMAN
|
2721004133WL018396
|
SUMAN
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988036
|
|
SUMAN KUMARI DHAKAR D/O SHANKAR LAL DHAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
KEKRI
|
RJ-272100413102577600/258
(लसाडिया)
|
2721004133NRG24131020230916468
|
17/10/2023
|
asha
|
2721004133WL018396
|
asha
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988160
|
|
ASHA DEVI W O GHISAL
|
BANK OF BARODA(606985)
|
|
51
|
KEKRI
|
RJ-272100413102577600/258
(लसाडिया)
|
2721004133NRG24131020230916467
|
17/10/2023
|
ghisalal
|
2721004133WL018396
|
ghisalal
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988199
|
|
GHISA LAL SO LADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KEKRI
|
RJ-272100413102577600/26
(लसाडिया)
|
2721004133NRG24131020230916469
|
17/10/2023
|
chhoti
|
2721004133WL018396
|
chhoti
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988185
|
|
CHHOTI DEVI WO RAMPR
|
BANK OF BARODA(606985)
|
|
53
|
KEKRI
|
RJ-272100413102577600/263
(लसाडिया)
|
2721004133NRG24131020230916377
|
17/10/2023
|
RINKU BAIRWA
|
2721004133WL018393
|
RINKU BAIRWA
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988037
|
|
RINKU BAIRWA
|
BANK OF BARODA(606985)
|
|
54
|
KEKRI
|
RJ-272100413102577600/27
(लसाडिया)
|
2721004133NRG24131020230916470
|
17/10/2023
|
dines
|
2721004133WL018396
|
dines
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988150
|
|
DINESH KUMAR VAISHNA
|
BANK OF BARODA(606985)
|
|
55
|
KEKRI
|
RJ-272100413102577600/27
(लसाडिया)
|
2721004133NRG24131020230916471
|
17/10/2023
|
kamla
|
2721004133WL018396
|
kamla
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988035
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
56
|
KEKRI
|
RJ-272100413102577600/272
(लसाडिया)
|
2721004133NRG24131020230916472
|
17/10/2023
|
OMPRAKASH DHAKER
|
2721004133WL018396
|
OMPRAKASH DHAKER
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988038
|
|
OMPRAKASH DHAKER
|
BANK OF BARODA(606985)
|
|
57
|
KEKRI
|
RJ-272100413102577600/272
(लसाडिया)
|
2721004133NRG24131020230916473
|
17/10/2023
|
SEETA DHAKER
|
2721004133WL018396
|
SEETA DHAKER
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988039
|
|
SEETA DHAKER
|
BANK OF BARODA(606985)
|
|
58
|
KEKRI
|
RJ-272100413102577600/279
(लसाडिया)
|
2721004133NRG24131020230916475
|
17/10/2023
|
NERAJ DHAKAR
|
2721004133WL018396
|
NERAJ DHAKAR
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988133
|
|
NERAJ DHAKAR
|
BANK OF BARODA(606985)
|
|
59
|
KEKRI
|
RJ-272100413102577600/279
(लसाडिया)
|
2721004133NRG24131020230916474
|
17/10/2023
|
SHIVLAL DHAKAR
|
2721004133WL018396
|
SHIVLAL DHAKAR
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988158
|
|
SHIV LAL DHAKAR S O
|
BANK OF BARODA(606985)
|
|
60
|
KEKRI
|
RJ-272100413102577600/284
(लसाडिया)
|
2721004133NRG24131020230916477
|
17/10/2023
|
Manisha
|
2721004133WL018396
|
Manisha
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988203
|
|
MANISHA NAGAR
|
BANK OF BARODA(606985)
|
|
61
|
KEKRI
|
RJ-272100413102577600/287
(लसाडिया)
|
2721004133NRG24131020230916379
|
17/10/2023
|
Chandrakala
|
2721004133WL018393
|
Chandrakala
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988032
|
|
CHANDRA KANTA DHAKAR
|
ICICI BANK LTD(508534)
|
|
62
|
KEKRI
|
RJ-272100413102577600/287
(लसाडिया)
|
2721004133NRG24131020230916378
|
17/10/2023
|
Kushiram Dhaker
|
2721004133WL018393
|
Kushiram Dhaker
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988157
|
|
KHUSHI RAM DHAKAR S
|
BANK OF BARODA(606985)
|
|
63
|
KEKRI
|
RJ-272100413102577600/288
(लसाडिया)
|
2721004133NRG24131020230916381
|
17/10/2023
|
Mena Dhaker
|
2721004133WL018393
|
Mena Dhaker
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988168
|
|
MAINA DHAKAR
|
BANK OF BARODA(606985)
|
|
64
|
KEKRI
|
RJ-272100413102577600/49
(लसाडिया)
|
2721004133NRG24131020230916383
|
17/10/2023
|
ramkishan
|
2721004133WL018393
|
ramkishan
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988128
|
|
RAM KISHAN LADU DHAK
|
BANK OF BARODA(606985)
|
|
65
|
KEKRI
|
RJ-272100413102577600/49
(लसाडिया)
|
2721004133NRG24131020230916384
|
17/10/2023
|
sodra
|
2721004133WL018393
|
sodra
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988143
|
|
SODRA DEVI RAM KISHA
|
BANK OF BARODA(606985)
|
|
66
|
KEKRI
|
RJ-272100413102577600/60
(लसाडिया)
|
2721004133NRG24131020230916386
|
17/10/2023
|
Shimla
|
2721004133WL018393
|
Shimla
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988179
|
|
SHIMLA WO RAMESH DHA
|
BANK OF BARODA(606985)
|
|
67
|
KEKRI
|
RJ-272100413102577600/61
(लसाडिया)
|
2721004133NRG24131020230916388
|
17/10/2023
|
Vimla
|
2721004133WL018393
|
Vimla
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988180
|
|
VIMLA WO BALURAM DHA
|
BANK OF BARODA(606985)
|
|
68
|
KEKRI
|
RJ-272100413102577600/63
(लसाडिया)
|
2721004133NRG24131020230916391
|
17/10/2023
|
BALURAM
|
2721004133WL018393
|
BALURAM
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988132
|
|
BALU DHAKAD SO BALDE
|
BANK OF BARODA(606985)
|
|
69
|
KEKRI
|
RJ-272100413102577600/63
(लसाडिया)
|
2721004133NRG24131020230916392
|
17/10/2023
|
lali devi
|
2721004133WL018393
|
lali devi
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988187
|
|
LALI DEVI O BALURAM
|
BANK OF BARODA(606985)
|
|
70
|
KEKRI
|
RJ-272100413102577600/72
(लसाडिया)
|
2721004133NRG24131020230916393
|
17/10/2023
|
RATANLAL DHAKER
|
2721004133WL018393
|
RATANLAL DHAKER
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988192
|
|
RATAN LAL SO GOGA RA
|
BANK OF BARODA(606985)
|
|
71
|
KEKRI
|
RJ-272100413102577600/80
(लसाडिया)
|
2721004133NRG24131020230916397
|
17/10/2023
|
Laduram Dhaker
|
2721004133WL018393
|
Laduram Dhaker
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988125
|
|
LADU DHAKAD SO KANVA
|
BANK OF BARODA(606985)
|
|
72
|
KEKRI
|
RJ-272100413102577600/80
(लसाडिया)
|
2721004133NRG24131020230916398
|
17/10/2023
|
Rukma devi
|
2721004133WL018393
|
Rukma devi
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988156
|
|
RUKMA DEVI WO LADU R
|
BANK OF BARODA(606985)
|
|
73
|
KEKRI
|
RJ-272100413102577600/83
(लसाडिया)
|
2721004133NRG24131020230916400
|
17/10/2023
|
Kaidari
|
2721004133WL018393
|
Kaidari
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988167
|
|
KEDARI
|
BANK OF BARODA(606985)
|
|
74
|
KEKRI
|
RJ-272100413102577600/91
(लसाडिया)
|
2721004133NRG24131020230916402
|
17/10/2023
|
kishanpyari
|
2721004133WL018393
|
kishanpyari
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988122
|
|
KISHAN PYARI WO POLU
|
BANK OF BARODA(606985)
|
|
75
|
KEKRI
|
RJ-272100413102577600/91
(लसाडिया)
|
2721004133NRG24131020230916401
|
17/10/2023
|
poluram
|
2721004133WL018393
|
poluram
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988151
|
|
POLU SO CHOTU DHAKAR
|
BANK OF BARODA(606985)
|
|
76
|
KEKRI
|
RJ-272100413102577700/156
(लसाडिया)
|
2721004133NRG24131020230916411
|
17/10/2023
|
jaykishan
|
2721004133WL018395
|
jaykishan
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988124
|
|
JAYKISHAN SO NOLA BA
|
BANK OF BARODA(606985)
|
|
77
|
KEKRI
|
RJ-272100413102577700/329
(लसाडिया)
|
2721004133NRG24131020230916429
|
17/10/2023
|
hansraj
|
2721004133WL018395
|
hansraj
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988147
|
|
HANSRAJ
|
YES BANK(607223)
|
|
78
|
KEKRI
|
RJ-272100413102577700/342
(लसाडिया)
|
2721004133NRG24131020230916431
|
17/10/2023
|
SAMOTRA
|
2721004133WL018395
|
SAMOTRA
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988121
|
|
SAMOTRA WO HEERA
|
BANK OF BARODA(606985)
|
|
79
|
KEKRI
|
RJ-272100413102577700/353
(लसाडिया)
|
2721004133NRG24131020230916346
|
17/10/2023
|
ratni
|
2721004133WL018392
|
ratni
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988145
|
|
RATNI DEVI WO SHANKA
|
BANK OF BARODA(606985)
|
|
80
|
KEKRI
|
RJ-272100413102577700/364
(लसाडिया)
|
2721004133NRG24131020230916434
|
17/10/2023
|
KOMAL
|
2721004133WL018395
|
KOMAL
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988169
|
|
KOMAL DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
KEKRI
|
RJ-272100413102577700/387
(लसाडिया)
|
2721004133NRG24131020230916441
|
17/10/2023
|
BIRDI CHAND
|
2721004133WL018395
|
BIRDI CHAND
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988139
|
|
BIRDI CHAND SO RAM C
|
BANK OF BARODA(606985)
|
|
82
|
KEKRI
|
RJ-272100413102577700/387
(लसाडिया)
|
2721004133NRG24131020230916442
|
17/10/2023
|
GOVINDI DEVI
|
2721004133WL018395
|
GOVINDI DEVI
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988141
|
|
GOVINDI DEVI BIRDI C
|
BANK OF BARODA(606985)
|
|
83
|
KEKRI
|
RJ-272100413102577700/389
(लसाडिया)
|
2721004133NRG24131020230916354
|
17/10/2023
|
DEVKARAN BALAI
|
2721004133WL018392
|
DEVKARAN BALAI
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988204
|
|
DEV KARAN BALAI SO LALA RAM BHALAI
|
UNION BANK OF INDIA(508500)
|
|
84
|
KEKRI
|
RJ-272100413102577700/404
(लसाडिया)
|
2721004133NRG24131020230916444
|
17/10/2023
|
BHURI DEVI
|
2721004133WL018395
|
BHURI DEVI
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988195
|
|
BHURI DEVI WO RAJEND
|
BANK OF BARODA(606985)
|
|
85
|
KEKRI
|
RJ-272100413102577700/414
(लसाडिया)
|
2721004133NRG24131020230916446
|
17/10/2023
|
Monika
|
2721004133WL018395
|
Monika
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988159
|
|
MONIKA VIJAIVARGIYA
|
BANK OF BARODA(606985)
|
|
86
|
KEKRI
|
RJ-272100413102577700/419
(लसाडिया)
|
2721004133NRG24131020230916449
|
17/10/2023
|
Sanjay jat
|
2721004133WL018395
|
Sanjay jat
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988202
|
|
MR SANJAY JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235620
|
235620
|
|
|
|
|
|
|
|
|
87
|
KEKRI
|
RJ-272100413102577700/191
(लसाडिया)
|
2721004133NRG24131020230916413
|
17/10/2023
|
BADRI
|
2721004133WL018395
|
BADRI
|
00045
|
BARB0KEKRIX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988135
|
|
BADRI LAL PRAJAPAT S
|
BANK OF BARODA(606985)
|
|
88
|
KEKRI
|
RJ-272100413102577700/349
(लसाडिया)
|
2721004133NRG24131020230916344
|
17/10/2023
|
birmal
|
2721004133WL018392
|
birmal
|
00045
|
BARB0KEKRIX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988129
|
|
BIRAM LAL REGAR
|
BANK OF BARODA(606985)
|
|
89
|
KEKRI
|
RJ-272100413102577700/407
(लसाडिया)
|
2721004133NRG24131020230916362
|
17/10/2023
|
Durgash Girjar
|
2721004133WL018392
|
Durgash Girjar
|
00045
|
BARB0KEKRIX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988137
|
|
MISS DURGESH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KEKRI
|
RJ-272100413102577700/422
(लसाडिया)
|
2721004133NRG24131020230916364
|
17/10/2023
|
Sonu sain
|
2721004133WL018392
|
Sonu sain
|
00045
|
BARB0KEKRIX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988136
|
|
SONU SAIN
|
BANK OF BARODA(606985)
|
|
91
|
KEKRI
|
RJ-272100413102577700/423
(लसाडिया)
|
2721004133NRG24131020230916367
|
17/10/2023
|
Deepika Kumari gurjar
|
2721004133WL018392
|
Deepika Kumari gurjar
|
00045
|
BARB0KEKRIX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988134
|
|
DEEPIKA KUMARI GURJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14025
|
14025
|
|
|
|
|
|
|
|
|
92
|
KEKRI
|
RJ-272100413102577600/217
(लसाडिया)
|
2721004133NRG24131020230916453
|
17/10/2023
|
ramavtar
|
2721004133WL018396
|
ramavtar
|
00168
|
ICIC0006836
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988111
|
|
RAMAVTAR DHAKAR S/O LADU RAM DHAKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
93
|
KEKRI
|
RJ-272100413102577600/104
(लसाडिया)
|
2721004133NRG24121020230915306
|
17/10/2023
|
asha
|
2721004133WL018280
|
asha
|
00354
|
PUNB0688200
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988105
|
|
ASHA W/O AMBA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KEKRI
|
RJ-272100413102577600/111
(लसाडिया)
|
2721004133NRG24121020230915310
|
17/10/2023
|
gokul
|
2721004133WL018280
|
gokul
|
00354
|
PUNB0688200
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988106
|
|
GOKAL S/O JAGDISH DHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KEKRI
|
RJ-272100413102577700/311
(लसाडिया)
|
2721004133NRG24131020230916337
|
17/10/2023
|
teena
|
2721004133WL018392
|
teena
|
00354
|
PUNB0688200
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988108
|
|
TEENA SAIN WO MADAN LAL SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KEKRI
|
RJ-272100413102577700/414
(लसाडिया)
|
2721004133NRG24131020230916445
|
17/10/2023
|
Mukesh Kumar vijay
|
2721004133WL018395
|
Mukesh Kumar vijay
|
00354
|
PUNB0688200
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988107
|
|
MUKESH VIJAYVARGIYA SO BIRDICHAND VIJAYV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
97
|
KEKRI
|
RJ-272100413102577600/156
(लसाडिया)
|
2721004133NRG24121020230915338
|
17/10/2023
|
kailash kanwar
|
2721004133WL018281
|
kailash kanwar
|
00415
|
SBIN0003628
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988043
|
|
MRS KAILASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KEKRI
|
RJ-272100413102577600/157
(लसाडिया)
|
2721004133NRG24121020230915339
|
17/10/2023
|
babli
|
2721004133WL018281
|
babli
|
00415
|
SBIN0003628
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988042
|
|
MRS BABLI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
KEKRI
|
RJ-272100413102577600/163
(लसाडिया)
|
2721004133NRG24131020230916373
|
17/10/2023
|
sumitra
|
2721004133WL018393
|
sumitra
|
00415
|
SBIN0003628
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988044
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KEKRI
|
RJ-272100413102577600/284
(लसाडिया)
|
2721004133NRG24131020230916476
|
17/10/2023
|
Rajendra Dhaker
|
2721004133WL018396
|
Rajendra Dhaker
|
00415
|
SBIN0003628
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988097
|
|
RAJENDRA DHAKAR SO K
|
BANK OF BARODA(606985)
|
|
101
|
KEKRI
|
RJ-272100413102577600/285
(लसाडिया)
|
2721004133NRG24131020230916407
|
17/10/2023
|
Leela dhaker
|
2721004133WL018395
|
Leela dhaker
|
00415
|
SBIN0003628
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988051
|
|
LEELA DHAKAR
|
BANK OF BARODA(606985)
|
|
102
|
KEKRI
|
RJ-272100413102577700/194
(लसाडिया)
|
2721004133NRG24131020230916414
|
17/10/2023
|
BHANWAR
|
2721004133WL018395
|
BHANWAR
|
00415
|
SBIN0003628
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988138
|
|
BHAWAR LAL SO BAIJNA
|
BANK OF BARODA(606985)
|
|
103
|
KEKRI
|
RJ-272100413102577700/349
(लसाडिया)
|
2721004133NRG24131020230916345
|
17/10/2023
|
SANTRA
|
2721004133WL018392
|
SANTRA
|
00415
|
SBIN0003628
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988048
|
|
MRS SANTRA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KEKRI
|
RJ-272100413102577700/386
(लसाडिया)
|
2721004133NRG24131020230916353
|
17/10/2023
|
RAMJI VAISHANAV
|
2721004133WL018392
|
RAMJI VAISHANAV
|
00415
|
SBIN0003628
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988050
|
|
MR RAMJI VAISHANAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
KEKRI
|
RJ-272100413102577700/397
(लसाडिया)
|
2721004133NRG24131020230916356
|
17/10/2023
|
MAYA BALAI
|
2721004133WL018392
|
MAYA BALAI
|
00415
|
SBIN0003628
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988052
|
|
MAYA BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
KEKRI
|
RJ-272100413102577700/404
(लसाडिया)
|
2721004133NRG24131020230916443
|
17/10/2023
|
RAJENDRA KUMAR
|
2721004133WL018395
|
RAJENDRA KUMAR
|
00415
|
SBIN0003628
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988049
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KEKRI
|
RJ-272100413102577700/412
(लसाडिया)
|
2721004133NRG24131020230916363
|
17/10/2023
|
Kajod
|
2721004133WL018392
|
Kajod
|
00415
|
SBIN0003628
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988046
|
|
MR KAJOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30855
|
30855
|
|
|
|
|
|
|
|
|
108
|
KEKRI
|
RJ-272100413102577600/83
(लसाडिया)
|
2721004133NRG24131020230916399
|
17/10/2023
|
Ramlal Dhaker
|
2721004133WL018393
|
Ramlal Dhaker
|
00415
|
SBIN0031108
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988099
|
|
RAMLAL DHAKAR
|
BANK OF BARODA(606985)
|
|
109
|
KEKRI
|
RJ-272100413102577700/239
(लसाडिया)
|
2721004133NRG24131020230916424
|
17/10/2023
|
KHUSHIRAJ CHOUDHARY
|
2721004133WL018395
|
KHUSHIRAJ CHOUDHARY
|
00415
|
SBIN0031108
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988102
|
|
KHUSHIRAJ CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
KEKRI
|
RJ-272100413102577700/263-A
(लसाडिया)
|
2721004133NRG24131020230916425
|
17/10/2023
|
Bhagchand jat
|
2721004133WL018395
|
Bhagchand jat
|
00415
|
SBIN0031108
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988101
|
|
MASTER BHAGCHAND CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
111
|
KEKRI
|
RJ-272100413102577700/276
(लसाडिया)
|
2721004133NRG24131020230916330
|
17/10/2023
|
JEETRAM JAT
|
2721004133WL018392
|
JEETRAM JAT
|
00415
|
SBIN0031108
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988120
|
|
JIT RAM SO RAM NARAY
|
BANK OF BARODA(606985)
|
|
112
|
KEKRI
|
RJ-272100413102577700/373
(लसाडिया)
|
2721004133NRG24131020230916436
|
17/10/2023
|
DHARMENDRA KUMAR
|
2721004133WL018395
|
DHARMENDRA KUMAR
|
00415
|
SBIN0031108
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988103
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
KEKRI
|
RJ-272100413102577700/407
(लसाडिया)
|
2721004133NRG24131020230916361
|
17/10/2023
|
Rajandar
|
2721004133WL018392
|
Rajandar
|
00415
|
SBIN0031108
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988047
|
|
MR RAJENDRA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KEKRI
|
RJ-272100413102577700/424
(लसाडिया)
|
2721004133NRG24131020230916368
|
17/10/2023
|
Hanuman dhobi
|
2721004133WL018392
|
Hanuman dhobi
|
00415
|
SBIN0031108
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988045
|
|
HANUMAN DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
KEKRI
|
RJ-272100413102577700/424
(लसाडिया)
|
2721004133NRG24131020230916369
|
17/10/2023
|
Sonya dhobi
|
2721004133WL018392
|
Sonya dhobi
|
00415
|
SBIN0031108
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988104
|
|
MISS SONIYA DO KAILASH DHOBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
116
|
KEKRI
|
RJ-272100413102577600/178
(लसाडिया)
|
2721004133NRG24121020230915346
|
17/10/2023
|
banna
|
2721004133WL018281
|
banna
|
00415
|
SBIN0031469
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988100
|
|
BANNA LAL SO BEJNATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
117
|
KEKRI
|
RJ-272100413102577700/356
(लसाडिया)
|
2721004133NRG24131020230916347
|
17/10/2023
|
jyoti
|
2721004133WL018392
|
jyoti
|
00462
|
UCBA0002120
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988041
|
|
JYOTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
118
|
KEKRI
|
RJ-272100413102577700/269
(लसाडिया)
|
2721004133NRG24131020230916426
|
17/10/2023
|
devkaran
|
2721004133WL018395
|
devkaran
|
00468
|
UBIN0573540
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988110
|
|
DEVKARAN
|
UNION BANK OF INDIA(508500)
|
|
119
|
KEKRI
|
RJ-272100413102577700/356
(लसाडिया)
|
2721004133NRG24131020230916348
|
17/10/2023
|
CHETAN PRAKASH
|
2721004133WL018392
|
CHETAN PRAKASH
|
00468
|
UBIN0573540
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988109
|
|
CHETAN PRAKASH SO SH LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
120
|
KEKRI
|
RJ-272100413102577600/254
(लसाडिया)
|
2721004133NRG24131020230916465
|
17/10/2023
|
RAKESH
|
2721004133WL018396
|
RAKESH
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988096
|
|
RAKESH DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
KEKRI
|
RJ-272100413102577600/62
(लसाडिया)
|
2721004133NRG24131020230916390
|
17/10/2023
|
LALITA
|
2721004133WL018393
|
LALITA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988086
|
|
LALTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
KEKRI
|
RJ-272100413102577700/108
(लसाडिया)
|
2721004133NRG24131020230916408
|
17/10/2023
|
suwa devi
|
2721004133WL018395
|
suwa devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988067
|
|
SUWA DEVI JAT WO RAM
|
BANK OF BARODA(606985)
|
|
123
|
KEKRI
|
RJ-272100413102577700/127
(लसाडिया)
|
2721004133NRG24131020230916409
|
17/10/2023
|
amra lal
|
2721004133WL018395
|
amra lal
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988082
|
|
AMARA SO RAMCHANDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
KEKRI
|
RJ-272100413102577700/127
(लसाडिया)
|
2721004133NRG24131020230916410
|
17/10/2023
|
shanti
|
2721004133WL018395
|
shanti
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988115
|
|
SHANTI DEVI JAT W/O AMRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
KEKRI
|
RJ-272100413102577700/141
(लसाडिया)
|
2721004133NRG24131020230916325
|
17/10/2023
|
kishan gopal
|
2721004133WL018392
|
kishan gopal
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988118
|
|
KISHAN GOPAL CHOUDHA
|
BANK OF BARODA(606985)
|
|
126
|
KEKRI
|
RJ-272100413102577700/141
(लसाडिया)
|
2721004133NRG24131020230916326
|
17/10/2023
|
sushila
|
2721004133WL018392
|
sushila
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988081
|
|
SUSHILA WO KISHAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
KEKRI
|
RJ-272100413102577700/148
(लसाडिया)
|
2721004133NRG24131020230916328
|
17/10/2023
|
kailashi
|
2721004133WL018392
|
kailashi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988055
|
|
KAILASHI DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
128
|
KEKRI
|
RJ-272100413102577700/148
(लसाडिया)
|
2721004133NRG24131020230916327
|
17/10/2023
|
ramnarayan
|
2721004133WL018392
|
ramnarayan
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988058
|
|
RAMNARAYAN S O BAIJN
|
BANK OF BARODA(606985)
|
|
129
|
KEKRI
|
RJ-272100413102577700/191
(लसाडिया)
|
2721004133NRG24131020230916412
|
17/10/2023
|
brje
|
2721004133WL018395
|
brje
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988075
|
|
BARJI W/O BADRILAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
KEKRI
|
RJ-272100413102577700/194
(लसाडिया)
|
2721004133NRG24131020230916415
|
17/10/2023
|
rodei
|
2721004133WL018395
|
rodei
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988131
|
|
MRS RODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KEKRI
|
RJ-272100413102577700/195
(लसाडिया)
|
2721004133NRG24131020230916416
|
17/10/2023
|
banna lal
|
2721004133WL018395
|
banna lal
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988054
|
|
BANNALAL JAT SO BEJNATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
KEKRI
|
RJ-272100413102577700/20
(लसाडिया)
|
2721004133NRG24131020230916417
|
17/10/2023
|
ramgani
|
2721004133WL018395
|
ramgani
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988063
|
|
RAMGHANI W/O NATHULAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
KEKRI
|
RJ-272100413102577700/200
(लसाडिया)
|
2721004133NRG24131020230916419
|
17/10/2023
|
kamelesh
|
2721004133WL018395
|
kamelesh
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988117
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
134
|
KEKRI
|
RJ-272100413102577700/200
(लसाडिया)
|
2721004133NRG24131020230916418
|
17/10/2023
|
sarvan
|
2721004133WL018395
|
sarvan
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988064
|
|
SHARWAN GURJAR SO BHUWANA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
KEKRI
|
RJ-272100413102577700/206
(लसाडिया)
|
2721004133NRG24131020230916420
|
17/10/2023
|
gisa lal
|
2721004133WL018395
|
gisa lal
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988059
|
|
GHEESA LAL JAT
|
HDFC BANK LTD(607152)
|
|
136
|
KEKRI
|
RJ-272100413102577700/206
(लसाडिया)
|
2721004133NRG24131020230916421
|
17/10/2023
|
sugna
|
2721004133WL018395
|
sugna
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988073
|
|
SUGNA W/O GHEESA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
KEKRI
|
RJ-272100413102577700/22
(लसाडिया)
|
2721004133NRG24131020230916329
|
17/10/2023
|
satynaran
|
2721004133WL018392
|
satynaran
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988060
|
|
SATYANARAYAN SEN S O
|
BANK OF BARODA(606985)
|
|
138
|
KEKRI
|
RJ-272100413102577700/23
(लसाडिया)
|
2721004133NRG24131020230916422
|
17/10/2023
|
ramsingh
|
2721004133WL018395
|
ramsingh
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988114
|
|
RAMSINGH S/O NATHU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
KEKRI
|
RJ-272100413102577700/23
(लसाडिया)
|
2721004133NRG24131020230916423
|
17/10/2023
|
sima
|
2721004133WL018395
|
sima
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988062
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
140
|
KEKRI
|
RJ-272100413102577700/269
(लसाडिया)
|
2721004133NRG24131020230916427
|
17/10/2023
|
lila
|
2721004133WL018395
|
lila
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988061
|
|
LILA GURJAR W/O DEVKARIN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
KEKRI
|
RJ-272100413102577700/277
(लसाडिया)
|
2721004133NRG24131020230916428
|
17/10/2023
|
raju
|
2721004133WL018395
|
raju
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988079
|
|
RAJENDRA KUMAR SO RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KEKRI
|
RJ-272100413102577700/280
(लसाडिया)
|
2721004133NRG24131020230916331
|
17/10/2023
|
sonu
|
2721004133WL018392
|
sonu
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988116
|
|
SONU
|
UCO BANK(607066)
|
|
143
|
KEKRI
|
RJ-272100413102577700/293
(लसाडिया)
|
2721004133NRG24131020230916332
|
17/10/2023
|
HEMRAJ
|
2721004133WL018392
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988085
|
|
HEMRAJ GURJAR SO RAMA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
KEKRI
|
RJ-272100413102577700/293
(लसाडिया)
|
2721004133NRG24131020230916333
|
17/10/2023
|
Sapyar
|
2721004133WL018392
|
Sapyar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988053
|
|
SAPYAR W/O HEMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
KEKRI
|
RJ-272100413102577700/304
(लसाडिया)
|
2721004133NRG24131020230916334
|
17/10/2023
|
ramraj
|
2721004133WL018392
|
ramraj
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988071
|
|
RAMRAJ SO RAM KUMAR
|
BANK OF BARODA(606985)
|
|
146
|
KEKRI
|
RJ-272100413102577700/310
(लसाडिया)
|
2721004133NRG24131020230916336
|
17/10/2023
|
kamelash
|
2721004133WL018392
|
kamelash
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988077
|
|
KAMLESH WO PREMNARAYAN BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
KEKRI
|
RJ-272100413102577700/310
(लसाडिया)
|
2721004133NRG24131020230916335
|
17/10/2023
|
premchand
|
2721004133WL018392
|
premchand
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988130
|
|
PREM NARYAN S/O CHANG LAL BHLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
KEKRI
|
RJ-272100413102577700/311
(लसाडिया)
|
2721004133NRG24131020230916338
|
17/10/2023
|
madhan lal
|
2721004133WL018392
|
madhan lal
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988069
|
|
MADAN SEN S/O BAJRANG SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
KEKRI
|
RJ-272100413102577700/313
(लसाडिया)
|
2721004133NRG24131020230916339
|
17/10/2023
|
kaluram
|
2721004133WL018392
|
kaluram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988080
|
|
KALU RAM BALAI SO BALU RAM BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
KEKRI
|
RJ-272100413102577700/320
(लसाडिया)
|
2721004133NRG24131020230916341
|
17/10/2023
|
omprakash
|
2721004133WL018392
|
omprakash
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988068
|
|
OMPRAKASH SHARMA SO RAM KISHAN JI
|
UCO BANK(607066)
|
|
151
|
KEKRI
|
RJ-272100413102577700/322
(लसाडिया)
|
2721004133NRG24131020230916342
|
17/10/2023
|
keashini
|
2721004133WL018392
|
keashini
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988057
|
|
KISHNI WO JAGDISH JATJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
KEKRI
|
RJ-272100413102577700/333
(लसाडिया)
|
2721004133NRG24131020230916343
|
17/10/2023
|
kalash
|
2721004133WL018392
|
kalash
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988072
|
|
KAILSAH BAIRWA SO BA
|
BANK OF BARODA(606985)
|
|
153
|
KEKRI
|
RJ-272100413102577700/351-A
(लसाडिया)
|
2721004133NRG24131020230916433
|
17/10/2023
|
SATYAWATI
|
2721004133WL018395
|
SATYAWATI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988084
|
|
MRS SATYAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KEKRI
|
RJ-272100413102577700/351-A
(लसाडिया)
|
2721004133NRG24131020230916432
|
17/10/2023
|
SHIVRAJ
|
2721004133WL018395
|
SHIVRAJ
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988066
|
|
SHIVARAJ S/O RAMCHANDER CHODRY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
KEKRI
|
RJ-272100413102577700/362
(लसाडिया)
|
2721004133NRG24131020230916350
|
17/10/2023
|
manju
|
2721004133WL018392
|
manju
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988090
|
|
MANJU DO LALI
|
BANK OF BARODA(606985)
|
|
156
|
KEKRI
|
RJ-272100413102577700/362
(लसाडिया)
|
2721004133NRG24131020230916349
|
17/10/2023
|
MONU
|
2721004133WL018392
|
MONU
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988091
|
|
MR MONU SEN
|
STATE BANK OF INDIA(508548)
|
|
157
|
KEKRI
|
RJ-272100413102577700/363
(लसाडिया)
|
2721004133NRG24131020230916352
|
17/10/2023
|
SAROJ
|
2721004133WL018392
|
SAROJ
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988087
|
|
SAROJ MEGHWNSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
KEKRI
|
RJ-272100413102577700/371
(लसाडिया)
|
2721004133NRG24131020230916435
|
17/10/2023
|
AMARCHAND
|
2721004133WL018395
|
AMARCHAND
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988093
|
|
AMARCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
KEKRI
|
RJ-272100413102577700/373
(लसाडिया)
|
2721004133NRG24131020230916437
|
17/10/2023
|
SUPRIYA
|
2721004133WL018395
|
SUPRIYA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988088
|
|
MRS SUPRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KEKRI
|
RJ-272100413102577700/375
(लसाडिया)
|
2721004133NRG24131020230916438
|
17/10/2023
|
MAYA KUMARI KUMHAR
|
2721004133WL018395
|
MAYA KUMARI KUMHAR
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988095
|
|
MAYA KUMARI KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
KEKRI
|
RJ-272100413102577700/376
(लसाडिया)
|
2721004133NRG24131020230916440
|
17/10/2023
|
DHEERAJ KUMAR BALAI
|
2721004133WL018395
|
DHEERAJ KUMAR BALAI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988089
|
|
DHEERAJ KUMAR BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
KEKRI
|
RJ-272100413102577700/376
(लसाडिया)
|
2721004133NRG24131020230916439
|
17/10/2023
|
MAMTA MEGHAWANSHI
|
2721004133WL018395
|
MAMTA MEGHAWANSHI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988113
|
|
MAMTA MEGHAWANSHI
|
BANK OF BARODA(606985)
|
|
163
|
KEKRI
|
RJ-272100413102577700/4
(लसाडिया)
|
2721004133NRG24131020230916358
|
17/10/2023
|
gayatry
|
2721004133WL018392
|
gayatry
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988076
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KEKRI
|
RJ-272100413102577700/4
(लसाडिया)
|
2721004133NRG24131020230916357
|
17/10/2023
|
ramnarayan
|
2721004133WL018392
|
ramnarayan
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988070
|
|
RAMANARAYAN S/O RAMKISHAN SHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
KEKRI
|
RJ-272100413102577700/40
(लसाडिया)
|
2721004133NRG24131020230916359
|
17/10/2023
|
rampersad
|
2721004133WL018392
|
rampersad
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988119
|
|
RAMPRASD MEENA SO AMRA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
KEKRI
|
RJ-272100413102577700/40
(लसाडिया)
|
2721004133NRG24131020230916360
|
17/10/2023
|
santra
|
2721004133WL018392
|
santra
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988056
|
|
SANTRA WO RAMPARSAD MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
KEKRI
|
RJ-272100413102577700/422
(लसाडिया)
|
2721004133NRG24131020230916365
|
17/10/2023
|
Sintu sain
|
2721004133WL018392
|
Sintu sain
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988092
|
|
SINTU SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
KEKRI
|
RJ-272100413102577700/423
(लसाडिया)
|
2721004133NRG24131020230916366
|
17/10/2023
|
Rakesh gurjar
|
2721004133WL018392
|
Rakesh gurjar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988094
|
|
RAKESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
KEKRI
|
RJ-272100413102577700/46
(लसाडिया)
|
2721004133NRG24131020230916370
|
17/10/2023
|
chanta
|
2721004133WL018392
|
chanta
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988078
|
|
CHANTA WO DURGA LAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
KEKRI
|
RJ-272100413102577700/46
(लसाडिया)
|
2721004133NRG24131020230916371
|
17/10/2023
|
durga
|
2721004133WL018392
|
durga
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988065
|
|
DURGA LAL SO POLU RAM BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
KEKRI
|
RJ-272100413102577700/68
(लसाडिया)
|
2721004133NRG24131020230916452
|
17/10/2023
|
ramraji
|
2721004133WL018395
|
ramraji
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988074
|
|
RAMRAJI DEVI WO RAMESHWAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
KEKRI
|
RJ-272100413102577700/68
(लसाडिया)
|
2721004133NRG24131020230916451
|
17/10/2023
|
ramshver
|
2721004133WL018395
|
ramshver
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988083
|
|
RAMESHWAR SO RAMCHANDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148665
|
148665
|
|
|
|
|
|
|
|
|
173
|
KEKRI
|
RJ-272100413102577700/415
(लसाडिया)
|
2721004133NRG24131020230916447
|
17/10/2023
|
Braijash
|
2721004133WL018395
|
Braijash
|
00689
|
AUBL0002223
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386988040
|
|
BRIJESH KUMAR JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
485010
|
485010
|
|
|
|
|
|
|
|