|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sarwad
|
RJ-272100101302572500/247-A
(हरपुरा)
|
2721009009NRG24280620230544237
|
29/06/2023
|
Nandu Devi
|
2721009009WL008609
|
Nandu Devi
|
00045
|
BARB0BORADA
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881539
|
|
Nandu Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2013
|
2013
|
|
|
|
|
|
|
|
|
2
|
Sarwad
|
RJ-272100101302572500/160
(हरपुरा)
|
2721009009NRG24290620230549253
|
29/06/2023
|
DURGA
|
2721009009WL008686
|
DURGA
|
00045
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4772881381
|
|
DURGA DEVI WO SANWAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
3
|
Sarwad
|
RJ-272100101302572500/158
(हरपुरा)
|
2721009009NRG24290620230549251
|
29/06/2023
|
nirmla
|
2721009009WL008686
|
nirmla
|
00045
|
BARB0FATAJM
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4772881871
|
|
NIRMLA DEVI WO BAJRANG DHAKAD
|
BANK OF BARODA(606985)
|
|
4
|
Sarwad
|
RJ-272100101302572500/174
(हरपुरा)
|
2721009009NRG24280620230544202
|
29/06/2023
|
manraj gurjar
|
2721009009WL008609
|
manraj gurjar
|
00045
|
BARB0FATAJM
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881874
|
|
MANRAJ DEVI WO PRADHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
Sarwad
|
RJ-272100101302572500/192
(हरपुरा)
|
2721009009NRG24280620230544213
|
29/06/2023
|
SHANKARI DEVI
|
2721009009WL008609
|
SHANKARI DEVI
|
00045
|
BARB0FATAJM
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881877
|
|
SHANKARI KUMARI DHAKADR DO CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
Sarwad
|
RJ-272100101302572500/196
(हरपुरा)
|
2721009009NRG24290620230549261
|
29/06/2023
|
mamta
|
2721009009WL008686
|
mamta
|
00045
|
BARB0FATAJM
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4772881872
|
|
MAMTA WO RAGHUVIR DHAKAR
|
BANK OF BARODA(606985)
|
|
7
|
Sarwad
|
RJ-272100101302572500/248
(हरपुरा)
|
2721009009NRG24280620230544298
|
29/06/2023
|
mohni
|
2721009009WL008610
|
mohni
|
00045
|
BARB0FATAJM
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4772881876
|
|
MOHANI DEVI WO KANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
Sarwad
|
RJ-272100101302572500/257
(हरपुरा)
|
2721009009NRG24280620230544242
|
29/06/2023
|
Rampyari Devi Dhakar
|
2721009009WL008609
|
Rampyari Devi Dhakar
|
00045
|
BARB0FATAJM
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4772881840
|
|
RAM PYARI WO GHANSHYAM DHAKAD
|
BANK OF BARODA(606985)
|
|
9
|
Sarwad
|
RJ-272100101302572500/261
(हरपुरा)
|
2721009009NRG24280620230544300
|
29/06/2023
|
asharam
|
2721009009WL008610
|
asharam
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4772881880
|
|
ASHA RAM DHAKAR SO BHANWAR LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
Sarwad
|
RJ-272100101302572500/270
(हरपुरा)
|
2721009009NRG24280620230544247
|
29/06/2023
|
Ramraj
|
2721009009WL008609
|
Ramraj
|
00045
|
BARB0FATAJM
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881869
|
|
RAMRAJ BAIRWA SO POLU RAM BAIRWA
|
BANK OF BARODA(606985)
|
|
11
|
Sarwad
|
RJ-272100101302572500/279
(हरपुरा)
|
2721009009NRG24280620230544307
|
29/06/2023
|
Pooja Gurjar
|
2721009009WL008610
|
Pooja Gurjar
|
00045
|
BARB0FATAJM
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4772881177
|
|
Pooja Gurjar
|
BANK OF BARODA(606985)
|
|
12
|
Sarwad
|
RJ-272100101302572500/280
(हरपुरा)
|
2721009009NRG24290620230549280
|
29/06/2023
|
LALITA DEVI
|
2721009009WL008686
|
LALITA DEVI
|
00045
|
BARB0FATAJM
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4772881178
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Sarwad
|
RJ-272100101302572500/285
(हरपुरा)
|
2721009009NRG24290620230549281
|
29/06/2023
|
Sures Kumar
|
2721009009WL008686
|
Sures Kumar
|
00045
|
BARB0FATAJM
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4772881875
|
|
Suresh Kumar So Ramlal Dhakar
|
BANK OF BARODA(606985)
|
|
14
|
Sarwad
|
RJ-272100101302572500/36
(हरपुरा)
|
2721009009NRG24280620230544265
|
29/06/2023
|
gokul
|
2721009009WL008609
|
gokul
|
00045
|
BARB0FATAJM
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881878
|
|
Gokul Dhakar
|
BANK OF BARODA(606985)
|
|
15
|
Sarwad
|
RJ-272100101302572500/59
(हरपुरा)
|
2721009009NRG24290620230549301
|
29/06/2023
|
ramkisan
|
2721009009WL008686
|
ramkisan
|
00045
|
BARB0FATAJM
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4772881841
|
|
RAMKISHAN SO BEJNATH
|
BANK OF BARODA(606985)
|
|
16
|
Sarwad
|
RJ-272100101302572500/85
(हरपुरा)
|
2721009009NRG24290620230549310
|
29/06/2023
|
ramkanya
|
2721009009WL008686
|
ramkanya
|
00045
|
BARB0FATAJM
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4772881873
|
|
RAM KANYA WO MAHAVIR DHAKAR
|
BANK OF BARODA(606985)
|
|
17
|
Sarwad
|
RJ-272100101302572500/9
(हरपुरा)
|
2721009009NRG24280620230544343
|
29/06/2023
|
Rajendra Prasad
|
2721009009WL008610
|
Rajendra Prasad
|
00045
|
BARB0FATAJM
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4772881879
|
|
RAJENDRA PRASAD SO KAJOD DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
Sarwad
|
RJ-272100101302572500/93
(हरपुरा)
|
2721009009NRG24290620230549311
|
29/06/2023
|
santra
|
2721009009WL008686
|
santra
|
00045
|
BARB0FATAJM
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4772881870
|
|
SANTRA DEVI WO RAMPRASAD DHAKAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31370
|
31370
|
|
|
|
|
|
|
|
|
19
|
Sarwad
|
RJ-272100101102574000/1
(हिंगोनिया)
|
2721009009NRG24290620230549361
|
29/06/2023
|
RAJENDER DHAKER
|
2721009009WL008688
|
RAJENDER DHAKER
|
00045
|
BARB0JOONIY
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4772881482
|
|
RAJENDRA PRASAD DHAKAR
|
BANK OF BARODA(606985)
|
|
20
|
Sarwad
|
RJ-272100101102574000/10
(हिंगोनिया)
|
2721009009NRG24290620230549362
|
29/06/2023
|
bdri
|
2721009009WL008688
|
bdri
|
00045
|
BARB0JOONIY
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4772881270
|
|
BADRI LAL DHAKAR SO SITARAM DHAKAR
|
BANK OF BARODA(606985)
|
|
21
|
Sarwad
|
RJ-272100101102574000/100
(हिंगोनिया)
|
2721009009NRG24290620230549479
|
29/06/2023
|
manju
|
2721009009WL008689
|
manju
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4772881206
|
|
MANJU DEVI WO RAMRAJ DHAKAR
|
BANK OF BARODA(606985)
|
|
22
|
Sarwad
|
RJ-272100101102574000/102
(हिंगोनिया)
|
2721009009NRG24290620230549364
|
29/06/2023
|
MANBHAR DEVI
|
2721009009WL008688
|
MANBHAR DEVI
|
00045
|
BARB0JOONIY
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4772881913
|
|
MANBHAR DEVI DHAKAR WO SHYOJI RAM
|
BANK OF BARODA(606985)
|
|
23
|
Sarwad
|
RJ-272100101102574000/103
(हिंगोनिया)
|
2721009009NRG24290620230549365
|
29/06/2023
|
SHIVKARAN
|
2721009009WL008688
|
SHIVKARAN
|
00045
|
BARB0JOONIY
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4772881247
|
|
SHIVKARAN DHAKAR SO SURAJMAL
|
BANK OF BARODA(606985)
|
|
24
|
Sarwad
|
RJ-272100101102574000/105
(हिंगोनिया)
|
2721009009NRG24290620230549366
|
29/06/2023
|
SUSHILADEVI
|
2721009009WL008688
|
SUSHILADEVI
|
00045
|
BARB0JOONIY
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4772881916
|
|
SUSHILADEVI WO RATANLAL
|
BANK OF BARODA(606985)
|
|
25
|
Sarwad
|
RJ-272100101102574000/106
(हिंगोनिया)
|
2721009009NRG24290620230549367
|
29/06/2023
|
DAPU
|
2721009009WL008688
|
DAPU
|
00045
|
BARB0JOONIY
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4772881277
|
|
DHAPU DEVI WO MOTI LAL JANGID
|
BANK OF BARODA(606985)
|
|
26
|
Sarwad
|
RJ-272100101102574000/108
(हिंगोनिया)
|
2721009009NRG24290620230549480
|
29/06/2023
|
RAMLAL
|
2721009009WL008689
|
RAMLAL
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4772881255
|
|
RAMLAL DHAKAR SO BIRDA DHAKAR
|
BANK OF BARODA(606985)
|
|
27
|
Sarwad
|
RJ-272100101102574000/109
(हिंगोनिया)
|
2721009009NRG24290620230549368
|
29/06/2023
|
MAHENDER KUMAR
|
2721009009WL008688
|
MAHENDER KUMAR
|
00045
|
BARB0JOONIY
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772881250
|
|
MAHENDRA DHAKAR
|
HDFC BANK LTD(607152)
|
|
28
|
Sarwad
|
RJ-272100101102574000/11
(हिंगोनिया)
|
2721009009NRG24290620230549369
|
29/06/2023
|
RAMLAL DHAKER
|
2721009009WL008688
|
RAMLAL DHAKER
|
00045
|
BARB0JOONIY
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4772881226
|
|
RAMLAL DHAKAR SO NATHU
|
BANK OF BARODA(606985)
|
|
29
|
Sarwad
|
RJ-272100101102574000/110
(हिंगोनिया)
|
2721009009NRG24290620230549370
|
29/06/2023
|
RAJESH
|
2721009009WL008688
|
RAJESH
|
00045
|
BARB0JOONIY
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772881221
|
|
RAJESH DHAKAR SO RAMLAL DHAKAR
|
BANK OF BARODA(606985)
|
|
30
|
Sarwad
|
RJ-272100101102574000/114
(हिंगोनिया)
|
2721009009NRG24290620230549371
|
29/06/2023
|
MOHANI DEVI
|
2721009009WL008688
|
MOHANI DEVI
|
00045
|
BARB0JOONIY
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4772881429
|
|
MOHANI DEVI DHAKAR WO JAGANNATH
|
BANK OF BARODA(606985)
|
|
31
|
Sarwad
|
RJ-272100101102574000/118
(हिंगोनिया)
|
2721009009NRG24290620230549372
|
29/06/2023
|
KAJOD
|
2721009009WL008688
|
KAJOD
|
00045
|
BARB0JOONIY
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4772881219
|
|
KAJOD SO BARDA DHAKAR
|
BANK OF BARODA(606985)
|
|
32
|
Sarwad
|
RJ-272100101102574000/122
(हिंगोनिया)
|
2721009009NRG24290620230549373
|
29/06/2023
|
RAMKNYA
|
2721009009WL008688
|
RAMKNYA
|
00045
|
BARB0JOONIY
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4772881225
|
|
RAM KANYA DHAKAR WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
33
|
Sarwad
|
RJ-272100101102574000/125
(हिंगोनिया)
|
2721009009NRG24290620230549483
|
29/06/2023
|
RADHESHYAM
|
2721009009WL008689
|
RADHESHYAM
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4772881301
|
|
RADHEYSHYAM DHAKAR SO BAJRANG DHAKAR
|
BANK OF BARODA(606985)
|
|
34
|
Sarwad
|
RJ-272100101102574000/127
(हिंगोनिया)
|
2721009009NRG24290620230549484
|
29/06/2023
|
RAJESH
|
2721009009WL008689
|
RAJESH
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Rejected
|
23/08/2023
|
|
4772881347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Sarwad
|
RJ-272100101102574000/128
(हिंगोनिया)
|
2721009009NRG24290620230549374
|
29/06/2023
|
CHOTU RAM
|
2721009009WL008688
|
CHOTU RAM
|
00045
|
BARB0JOONIY
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4772881302
|
|
CHHOTU RAM SO RAGHUNATH DHAKAD
|
BANK OF BARODA(606985)
|
|
36
|
Sarwad
|
RJ-272100101102574000/13
(हिंगोनिया)
|
2721009009NRG24290620230549375
|
29/06/2023
|
RAMKISHAN
|
2721009009WL008688
|
RAMKISHAN
|
00045
|
BARB0JOONIY
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4772881399
|
|
RAMKISHAN SO KANWRA DHAKAR
|
BANK OF BARODA(606985)
|
|
37
|
Sarwad
|
RJ-272100101102574000/133
(हिंगोनिया)
|
2721009009NRG24290620230549376
|
29/06/2023
|
SMOTRA
|
2721009009WL008688
|
SMOTRA
|
00045
|
BARB0JOONIY
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4772881228
|
|
SUMITRA DHAKAD
|
BANK OF BARODA(606985)
|
|
38
|
Sarwad
|
RJ-272100101102574000/136
(हिंगोनिया)
|
2721009009NRG24290620230549377
|
29/06/2023
|
SEEMA DEVI
|
2721009009WL008688
|
SEEMA DEVI
|
00045
|
BARB0JOONIY
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4772881416
|
|
SEEMA DEVI W/O HARJI RAM DHAKAR
|
BANK OF BARODA(606985)
|
|
39
|
Sarwad
|
RJ-272100101102574000/138
(हिंगोनिया)
|
2721009009NRG24290620230549379
|
29/06/2023
|
SUNITA
|
2721009009WL008688
|
SUNITA
|
00045
|
BARB0JOONIY
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4772881903
|
|
SUNITA WO SANVAR LAL
|
BANK OF BARODA(606985)
|
|
40
|
Sarwad
|
RJ-272100101102574000/139
(हिंगोनिया)
|
2721009009NRG24290620230549380
|
29/06/2023
|
RATANI DEVI
|
2721009009WL008688
|
RATANI DEVI
|
00045
|
BARB0JOONIY
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4772881491
|
|
RATANI DHAKAR
|
BANK OF BARODA(606985)
|
|
41
|
Sarwad
|
RJ-272100101102574000/14
(हिंगोनिया)
|
2721009009NRG24290620230549381
|
29/06/2023
|
GEETA DHAKAR
|
2721009009WL008688
|
GEETA DHAKAR
|
00045
|
BARB0JOONIY
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4772881646
|
|
GEETA DHAKAR WO RAMCHNDRA
|
BANK OF BARODA(606985)
|
|
42
|
Sarwad
|
RJ-272100101102574000/141
(हिंगोनिया)
|
2721009009NRG24290620230549382
|
29/06/2023
|
DHAPU DEVI
|
2721009009WL008688
|
DHAPU DEVI
|
00045
|
BARB0JOONIY
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4772881906
|
|
DHAPU DEVI WO RODU
|
BANK OF BARODA(606985)
|
|
43
|
Sarwad
|
RJ-272100101102574000/143
(हिंगोनिया)
|
2721009009NRG24290620230549383
|
29/06/2023
|
MAHAVEER
|
2721009009WL008688
|
MAHAVEER
|
00045
|
BARB0JOONIY
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772881220
|
|
MAHAVEER DHAKAR
|
ICICI BANK LTD(508534)
|
|
44
|
Sarwad
|
RJ-272100101102574000/148
(हिंगोनिया)
|
2721009009NRG24290620230549486
|
29/06/2023
|
SHANKER
|
2721009009WL008689
|
SHANKER
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4772881345
|
|
SHANKARLAL SO RAMPRASAD DHAKAR
|
BANK OF BARODA(606985)
|
|
45
|
Sarwad
|
RJ-272100101102574000/159
(हिंगोनिया)
|
2721009009NRG24290620230549387
|
29/06/2023
|
SHISHUPAL
|
2721009009WL008688
|
SHISHUPAL
|
00045
|
BARB0JOONIY
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772881217
|
|
SHISHUPAL DHAKAR SO POLURAM
|
BANK OF BARODA(606985)
|
|
46
|
Sarwad
|
RJ-272100101102574000/16
(हिंगोनिया)
|
2721009009NRG24290620230549487
|
29/06/2023
|
DHANRAJ DHAKER
|
2721009009WL008689
|
DHANRAJ DHAKER
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4772881480
|
|
RAMDHAN DHAKAR SO BARADA
|
BANK OF BARODA(606985)
|
|
47
|
Sarwad
|
RJ-272100101102574000/164
(हिंगोनिया)
|
2721009009NRG24290620230549488
|
29/06/2023
|
CHANDERKALA
|
2721009009WL008689
|
CHANDERKALA
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4772881351
|
|
CHANDRA KALA WO PURUSHOTTAM DHAKAR
|
BANK OF BARODA(606985)
|
|
48
|
Sarwad
|
RJ-272100101102574000/165
(हिंगोनिया)
|
2721009009NRG24290620230549388
|
29/06/2023
|
PREM DEVI
|
2721009009WL008688
|
PREM DEVI
|
00045
|
BARB0JOONIY
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4772881256
|
|
PREM DEVI W/O BHANWAR LAL DHAKAR
|
BANK OF BARODA(606985)
|
|
49
|
Sarwad
|
RJ-272100101102574000/166
(हिंगोनिया)
|
2721009009NRG24290620230549389
|
29/06/2023
|
GOPAL
|
2721009009WL008688
|
GOPAL
|
00045
|
BARB0JOONIY
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4772881914
|
|
GOPAL SO GHISA DHAKAR
|
BANK OF BARODA(606985)
|
|
50
|
Sarwad
|
RJ-272100101102574000/167
(हिंगोनिया)
|
2721009009NRG24290620230549390
|
29/06/2023
|
SUKHLAL
|
2721009009WL008688
|
SUKHLAL
|
00045
|
BARB0JOONIY
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772881900
|
|
SUKHLAL SO SHIVNARAYAN DHAKAR
|
BANK OF BARODA(606985)
|
|
51
|
Sarwad
|
RJ-272100101102574000/168
(हिंगोनिया)
|
2721009009NRG24290620230549489
|
29/06/2023
|
LALARAM
|
2721009009WL008689
|
LALARAM
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4772881336
|
|
LALARAM DHAKAR SO GHISA DHAKAR
|
BANK OF BARODA(606985)
|
|
52
|
Sarwad
|
RJ-272100101102574000/17
(हिंगोनिया)
|
2721009009NRG24290620230549490
|
29/06/2023
|
LALITA
|
2721009009WL008689
|
LALITA
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4772881904
|
|
LALTA DEVI VAISHNAV WO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
53
|
Sarwad
|
RJ-272100101102574000/170
(हिंगोनिया)
|
2721009009NRG24290620230549391
|
29/06/2023
|
RAMNARYAN
|
2721009009WL008688
|
RAMNARYAN
|
00045
|
BARB0JOONIY
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4772881337
|
|
RAMNARAYAN S/O GHISA DHAKAD
|
BANK OF BARODA(606985)
|
|
54
|
Sarwad
|
RJ-272100101102574000/171
(हिंगोनिया)
|
2721009009NRG24290620230549392
|
29/06/2023
|
KANCHAN DEVI
|
2721009009WL008688
|
KANCHAN DEVI
|
00045
|
BARB0JOONIY
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4772881905
|
|
KANCHAN BALAI
|
BANK OF BARODA(606985)
|
|
55
|
Sarwad
|
RJ-272100101102574000/174
(हिंगोनिया)
|
2721009009NRG24290620230549393
|
29/06/2023
|
MASUR DEVI
|
2721009009WL008688
|
MASUR DEVI
|
00045
|
BARB0JOONIY
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4772881271
|
|
MASUR WO BADRI LAL DHAKAR
|
BANK OF BARODA(606985)
|
|
56
|
Sarwad
|
RJ-272100101102574000/175
(हिंगोनिया)
|
2721009009NRG24290620230549394
|
29/06/2023
|
BALU RAM
|
2721009009WL008688
|
BALU RAM
|
00045
|
BARB0JOONIY
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4772881202
|
|
BALU RAM DHAKAR SO JAGDISH DHA
|
BANK OF BARODA(606985)
|
|
57
|
Sarwad
|
RJ-272100101102574000/176
(हिंगोनिया)
|
2721009009NRG24290620230549491
|
29/06/2023
|
KANKA
|
2721009009WL008689
|
KANKA
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4772881448
|
|
KANAKA WO SATYANARAYAN SADHU
|
BANK OF BARODA(606985)
|
|
58
|
Sarwad
|
RJ-272100101102574000/177
(हिंगोनिया)
|
2721009009NRG24290620230549492
|
29/06/2023
|
KARMA
|
2721009009WL008689
|
KARMA
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4772881265
|
|
KARMA VAISHNAV WO HARI RAM
|
BANK OF BARODA(606985)
|
|
59
|
Sarwad
|
RJ-272100101102574000/178
(हिंगोनिया)
|
2721009009NRG24290620230549395
|
29/06/2023
|
RATANLAL
|
2721009009WL008688
|
RATANLAL
|
00045
|
BARB0JOONIY
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772881920
|
|
RATAN LAL
|
HDFC BANK LTD(607152)
|
|
60
|
Sarwad
|
RJ-272100101102574000/179
(हिंगोनिया)
|
2721009009NRG24290620230549396
|
29/06/2023
|
RADHESHYAM
|
2721009009WL008688
|
RADHESHYAM
|
00045
|
BARB0JOONIY
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772881183
|
|
RADHEY SHAYAM SHYO KISHAN DHAK
|
BANK OF BARODA(606985)
|
|
61
|
Sarwad
|
RJ-272100101102574000/180
(हिंगोनिया)
|
2721009009NRG24290620230549398
|
29/06/2023
|
BALURAM
|
2721009009WL008688
|
BALURAM
|
00045
|
BARB0JOONIY
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772881199
|
|
BALU DHAKAR
|
HDFC BANK LTD(607152)
|
|
62
|
Sarwad
|
RJ-272100101102574000/182
(हिंगोनिया)
|
2721009009NRG24290620230549493
|
29/06/2023
|
GULAB DEVI
|
2721009009WL008689
|
GULAB DEVI
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4772881366
|
|
GULAB WO NANDKISHORE
|
BANK OF BARODA(606985)
|
|
63
|
Sarwad
|
RJ-272100101102574000/184
(हिंगोनिया)
|
2721009009NRG24290620230549495
|
29/06/2023
|
RATANLAL
|
2721009009WL008689
|
RATANLAL
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4772881269
|
|
RATAN LAL SO GANGA BHISAN VAISHNAV
|
BANK OF BARODA(606985)
|
|
64
|
Sarwad
|
RJ-272100101102574000/185
(हिंगोनिया)
|
2721009009NRG24290620230549399
|
29/06/2023
|
SOHANI DEVI
|
2721009009WL008688
|
SOHANI DEVI
|
00045
|
BARB0JOONIY
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4772881222
|
|
SOHANI DEVI WO RAMESHWAR DHAKAR
|
BANK OF BARODA(606985)
|
|
65
|
Sarwad
|
RJ-272100101102574000/186
(हिंगोनिया)
|
2721009009NRG24290620230549315
|
29/06/2023
|
KAMLA
|
2721009009WL008687
|
KAMLA
|
00045
|
BARB0JOONIY
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4772881912
|
|
KAMLA WO LADU RAM DHAKAR
|
BANK OF BARODA(606985)
|
|
66
|
Sarwad
|
RJ-272100101102574000/187
(हिंगोनिया)
|
2721009009NRG24290620230549316
|
29/06/2023
|
ASHA
|
2721009009WL008687
|
ASHA
|
00045
|
BARB0JOONIY
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4772881911
|
|
ASHA DEVI WO SHANKAR LAL DHAKAR
|
BANK OF BARODA(606985)
|
|
67
|
Sarwad
|
RJ-272100101102574000/188
(हिंगोनिया)
|
2721009009NRG24290620230549317
|
29/06/2023
|
SHYO JI RAM
|
2721009009WL008687
|
SHYO JI RAM
|
00045
|
BARB0JOONIY
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4772881198
|
|
SOJI RAM DHAKAR SO GHISA LAL
|
BANK OF BARODA(606985)
|
|
68
|
Sarwad
|
RJ-272100101102574000/189
(हिंगोनिया)
|
2721009009NRG24290620230549400
|
29/06/2023
|
SANWARLAL
|
2721009009WL008688
|
SANWARLAL
|
00045
|
BARB0JOONIY
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772881200
|
|
SANWAR LAL DHAKAR SO SARWAN LA
|
BANK OF BARODA(606985)
|
|
69
|
Sarwad
|
RJ-272100101102574000/191
(हिंगोनिया)
|
2721009009NRG24290620230549401
|
29/06/2023
|
RAMTA
|
2721009009WL008688
|
RAMTA
|
00045
|
BARB0JOONIY
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4772881335
|
|
RAMTA DHAKAR
|
BANK OF BARODA(606985)
|
|
70
|
Sarwad
|
RJ-272100101102574000/192
(हिंगोनिया)
|
2721009009NRG24290620230549319
|
29/06/2023
|
BERU
|
2721009009WL008687
|
BERU
|
00045
|
BARB0JOONIY
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4772881404
|
|
BHERU SO KANA DHAKAR
|
BANK OF BARODA(606985)
|
|
71
|
Sarwad
|
RJ-272100101102574000/194
(हिंगोनिया)
|
2721009009NRG24290620230549496
|
29/06/2023
|
RAJENDER
|
2721009009WL008689
|
RAJENDER
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4772881240
|
|
RAJENDRA PRASAD DHAKAR S/O LAD
|
BANK OF BARODA(606985)
|
|
72
|
Sarwad
|
RJ-272100101102574000/195
(हिंगोनिया)
|
2721009009NRG24290620230549320
|
29/06/2023
|
RAMDEV
|
2721009009WL008687
|
RAMDEV
|
00045
|
BARB0JOONIY
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4772881235
|
|
RAMDEV S/O SITARAM DHAKAR
|
BANK OF BARODA(606985)
|
|
73
|
Sarwad
|
RJ-272100101102574000/196
(हिंगोनिया)
|
2721009009NRG24290620230549497
|
29/06/2023
|
JAGDISH
|
2721009009WL008689
|
JAGDISH
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4772881259
|
|
JAGDISH DAS SO RATAN DAS
|
BANK OF BARODA(606985)
|
|
74
|
Sarwad
|
RJ-272100101102574000/198
(हिंगोनिया)
|
2721009009NRG24290620230549402
|
29/06/2023
|
RASHAL
|
2721009009WL008688
|
RASHAL
|
00045
|
BARB0JOONIY
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772881260
|
|
RASAL DHAKAR WO HEMRAJ DHAKAR
|
BANK OF BARODA(606985)
|
|
75
|
Sarwad
|
RJ-272100101102574000/199
(हिंगोनिया)
|
2721009009NRG24290620230549321
|
29/06/2023
|
SEETA
|
2721009009WL008687
|
SEETA
|
00045
|
BARB0JOONIY
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4772881204
|
|
SITA DHAKAR WO KAJOD DHAKAR
|
BANK OF BARODA(606985)
|
|
76
|
Sarwad
|
RJ-272100101102574000/203
(हिंगोनिया)
|
2721009009NRG24290620230549499
|
29/06/2023
|
SANTRA DEVI
|
2721009009WL008689
|
SANTRA DEVI
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4772881405
|
|
SANTARA W/O MAHAVEER DHAKAR
|
BANK OF BARODA(606985)
|
|
77
|
Sarwad
|
RJ-272100101102574000/207
(हिंगोनिया)
|
2721009009NRG24290620230549404
|
29/06/2023
|
LADURAM DHAKER
|
2721009009WL008688
|
LADURAM DHAKER
|
00045
|
BARB0JOONIY
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772881251
|
|
LADURAM DHAKAR SO HUKMA RAM
|
BANK OF BARODA(606985)
|
|
78
|
Sarwad
|
RJ-272100101102574000/209
(हिंगोनिया)
|
2721009009NRG24290620230549405
|
29/06/2023
|
GANGA DEVI
|
2721009009WL008688
|
GANGA DEVI
|
00045
|
BARB0JOONIY
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772881273
|
|
GANGA DEVI DHAKAR WO OMKAR DHAKAR
|
BANK OF BARODA(606985)
|
|
79
|
Sarwad
|
RJ-272100101102574000/21
(हिंगोनिया)
|
2721009009NRG24290620230549322
|
29/06/2023
|
BANWAR DHAKER
|
2721009009WL008687
|
BANWAR DHAKER
|
00045
|
BARB0JOONIY
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4772881224
|
|
BHANWAR LAL SO BAJRANG LAL
|
BANK OF BARODA(606985)
|
|
80
|
Sarwad
|
RJ-272100101102574000/211
(हिंगोनिया)
|
2721009009NRG24290620230549406
|
29/06/2023
|
nosar
|
2721009009WL008688
|
nosar
|
00045
|
BARB0JOONIY
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772881311
|
|
NOSAR W/O BARDA DHAKAR
|
BANK OF BARODA(606985)
|
|
81
|
Sarwad
|
RJ-272100101102574000/213
(हिंगोनिया)
|
2721009009NRG24290620230549323
|
29/06/2023
|
BAGRANG DHAKER
|
2721009009WL008687
|
BAGRANG DHAKER
|
00045
|
BARB0JOONIY
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4772881245
|
|
BAJRANGLAL DHAKAR SO SHYOKISHAN DHAKAR
|
BANK OF BARODA(606985)
|
|
82
|
Sarwad
|
RJ-272100101102574000/214
(हिंगोनिया)
|
2721009009NRG24290620230549324
|
29/06/2023
|
SUSHILA DHAKER
|
2721009009WL008687
|
SUSHILA DHAKER
|
00045
|
BARB0JOONIY
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4772881909
|
|
SUSHILA DEVI WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
83
|
Sarwad
|
RJ-272100101102574000/215
(हिंगोनिया)
|
2721009009NRG24290620230549500
|
29/06/2023
|
SATYANARAYAN
|
2721009009WL008689
|
SATYANARAYAN
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4772881431
|
|
SATYANARAYAN SO RADHA KISHAN
|
BANK OF BARODA(606985)
|
|
84
|
Sarwad
|
RJ-272100101102574000/218
(हिंगोनिया)
|
2721009009NRG24290620230549502
|
29/06/2023
|
CHATRBUJ
|
2721009009WL008689
|
CHATRBUJ
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4772881241
|
|
CHATURBHUJ SO BHURA DHAKAR
|
BANK OF BARODA(606985)
|
|
85
|
Sarwad
|
RJ-272100101102574000/22
(हिंगोनिया)
|
2721009009NRG24290620230549408
|
29/06/2023
|
POLU DHAKER
|
2721009009WL008688
|
POLU DHAKER
|
00045
|
BARB0JOONIY
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772881239
|
|
POLU RAM DHAKAD SO SUKH DEV
|
BANK OF BARODA(606985)
|
|
86
|
Sarwad
|
RJ-272100101102574000/222
(हिंगोनिया)
|
2721009009NRG24290620230549190
|
29/06/2023
|
bajrang
|
2721009009WL008685
|
bajrang
|
00045
|
BARB0JOONIY
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4772881738
|
|
BAJRANG LAL SO SUKHA LAL DHAKAD
|
BANK OF BARODA(606985)
|
|
87
|
Sarwad
|
RJ-272100101102574000/225
(हिंगोनिया)
|
2721009009NRG24290620230549409
|
29/06/2023
|
CHOOTU
|
2721009009WL008688
|
CHOOTU
|
00045
|
BARB0JOONIY
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772881218
|
|
CHHOTU SO SUKH DEV DHAKAR
|
BANK OF BARODA(606985)
|
|
88
|
Sarwad
|
RJ-272100101102574000/227
(हिंगोनिया)
|
2721009009NRG24290620230549410
|
29/06/2023
|
MOHAN DHAKER
|
2721009009WL008688
|
MOHAN DHAKER
|
00045
|
BARB0JOONIY
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772881338
|
|
MOHAN SO RAM KISHAN
|
BANK OF BARODA(606985)
|
|
89
|
Sarwad
|
RJ-272100101102574000/23
(हिंगोनिया)
|
2721009009NRG24290620230549504
|
29/06/2023
|
BOLI DEVI
|
2721009009WL008689
|
BOLI DEVI
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4772881341
|
|
BHOLI WO MULA DHAKAR
|
BANK OF BARODA(606985)
|
|
90
|
Sarwad
|
RJ-272100101102574000/235
(हिंगोनिया)
|
2721009009NRG24290620230549325
|
29/06/2023
|
MANNA DEVI
|
2721009009WL008687
|
MANNA DEVI
|
00045
|
BARB0JOONIY
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4772881922
|
|
MANNI WO GOKAL DHAKAR
|
BANK OF BARODA(606985)
|
|
91
|
Sarwad
|
RJ-272100101102574000/236
(हिंगोनिया)
|
2721009009NRG24290620230549326
|
29/06/2023
|
BAJRANG
|
2721009009WL008687
|
BAJRANG
|
00045
|
BARB0JOONIY
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4772881227
|
|
BAJARANG SO NATHU
|
BANK OF BARODA(606985)
|
|
92
|
Sarwad
|
RJ-272100101102574000/238
(हिंगोनिया)
|
2721009009NRG24290620230549327
|
29/06/2023
|
SHIVNARYAN
|
2721009009WL008687
|
SHIVNARYAN
|
00045
|
BARB0JOONIY
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4772881232
|
|
SHIV NARAYAN DHAKAR
|
BANK OF BARODA(606985)
|
|
93
|
Sarwad
|
RJ-272100101102574000/24
(हिंगोनिया)
|
2721009009NRG24290620230549505
|
29/06/2023
|
RAMKISHAN DHAKER
|
2721009009WL008689
|
RAMKISHAN DHAKER
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4772881340
|
|
RAMKISHAN SO MULA DHAKAR
|
BANK OF BARODA(606985)
|
|
94
|
Sarwad
|
RJ-272100101102574000/243
(हिंगोनिया)
|
2721009009NRG24290620230549507
|
29/06/2023
|
JAGDISH
|
2721009009WL008689
|
JAGDISH
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4772881356
|
|
JAGDISH DHAKAR SO RAMKARAN DHAKAR
|
BANK OF BARODA(606985)
|
|
95
|
Sarwad
|
RJ-272100101102574000/244
(हिंगोनिया)
|
2721009009NRG24290620230549414
|
29/06/2023
|
HANSRAJ
|
2721009009WL008688
|
HANSRAJ
|
00045
|
BARB0JOONIY
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772881357
|
|
MR HANS RAJ DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sarwad
|
RJ-272100101102574000/25
(हिंगोनिया)
|
2721009009NRG24290620230549416
|
29/06/2023
|
RATAN DHAKER
|
2721009009WL008688
|
RATAN DHAKER
|
00045
|
BARB0JOONIY
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772881248
|
|
RATAN LAL & CHOTU RAM DHAKAR
|
BANK OF BARODA(606985)
|
|
97
|
Sarwad
|
RJ-272100101102574000/250
(हिंगोनिया)
|
2721009009NRG24290620230549328
|
29/06/2023
|
HAGAMI
|
2721009009WL008687
|
HAGAMI
|
00045
|
BARB0JOONIY
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4772881430
|
|
HANGAMI WO BIRAD DHAKAR
|
BANK OF BARODA(606985)
|
|
98
|
Sarwad
|
RJ-272100101102574000/251
(हिंगोनिया)
|
2721009009NRG24290620230549417
|
29/06/2023
|
KAJOD
|
2721009009WL008688
|
KAJOD
|
00045
|
BARB0JOONIY
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772881244
|
|
KAJOD S/O POLU DHAKAR
|
BANK OF BARODA(606985)
|
|
99
|
Sarwad
|
RJ-272100101102574000/253
(हिंगोनिया)
|
2721009009NRG24290620230549418
|
29/06/2023
|
BERULAL
|
2721009009WL008688
|
BERULAL
|
00045
|
BARB0JOONIY
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4772881587
|
|
BHERULAL DHAKAR SO NATHU DHAKAR
|
BANK OF BARODA(606985)
|
|
100
|
Sarwad
|
RJ-272100101102574000/254
(हिंगोनिया)
|
2721009009NRG24290620230549419
|
29/06/2023
|
BHURI
|
2721009009WL008688
|
BHURI
|
00045
|
BARB0JOONIY
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772881630
|
|
BHURI WO RAMKISHAN DHAKAR
|
BANK OF BARODA(606985)
|
|
101
|
Sarwad
|
RJ-272100101102574000/26
(हिंगोनिया)
|
2721009009NRG24290620230549511
|
29/06/2023
|
BADAM DEVI
|
2721009009WL008689
|
BADAM DEVI
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4772881212
|
|
BADAM DHAKAR
|
BANK OF BARODA(606985)
|
|
102
|
Sarwad
|
RJ-272100101102574000/261
(हिंगोनिया)
|
2721009009NRG24290620230549420
|
29/06/2023
|
SITARAM
|
2721009009WL008688
|
SITARAM
|
00045
|
BARB0JOONIY
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772881287
|
|
SITA RAM DHAKAR SO SHYOKISHAN
|
BANK OF BARODA(606985)
|
|
103
|
Sarwad
|
RJ-272100101102574000/262
(हिंगोनिया)
|
2721009009NRG24290620230549329
|
29/06/2023
|
NATHI
|
2721009009WL008687
|
NATHI
|
00045
|
BARB0JOONIY
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4772881262
|
|
NATHI DEVI WO KAJOD MAL SEN
|
BANK OF BARODA(606985)
|
|
104
|
Sarwad
|
RJ-272100101102574000/263
(हिंगोनिया)
|
2721009009NRG24290620230549330
|
29/06/2023
|
SANJU
|
2721009009WL008687
|
SANJU
|
00045
|
BARB0JOONIY
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4772881216
|
|
SANJU DEVI
|
HDFC BANK LTD(607152)
|
|
105
|
Sarwad
|
RJ-272100101102574000/268
(हिंगोनिया)
|
2721009009NRG24290620230549514
|
29/06/2023
|
RATHAN
|
2721009009WL008689
|
RATHAN
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4772881588
|
|
RATAN SO RAMKARAN DHAKAR
|
BANK OF BARODA(606985)
|
|
106
|
Sarwad
|
RJ-272100101102574000/27
(हिंगोनिया)
|
2721009009NRG24290620230549421
|
29/06/2023
|
GOKUL DHAKER
|
2721009009WL008688
|
GOKUL DHAKER
|
00045
|
BARB0JOONIY
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4772881398
|
|
GOKUL S/O DHULARAM DHAKAR
|
BANK OF BARODA(606985)
|
|
107
|
Sarwad
|
RJ-272100101102574000/270
(हिंगोनिया)
|
2721009009NRG24290620230549515
|
29/06/2023
|
DURGALAL
|
2721009009WL008689
|
DURGALAL
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4772881291
|
|
DURGA LAL SO KANA DHAKAR
|
BANK OF BARODA(606985)
|
|
108
|
Sarwad
|
RJ-272100101102574000/271
(हिंगोनिया)
|
2721009009NRG24290620230549516
|
29/06/2023
|
Shankar
|
2721009009WL008689
|
Shankar
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4772881421
|
|
SHANKAR LAL SO KANA RAM
|
BANK OF BARODA(606985)
|
|
109
|
Sarwad
|
RJ-272100101102574000/272
(हिंगोनिया)
|
2721009009NRG24290620230549517
|
29/06/2023
|
LALI
|
2721009009WL008689
|
LALI
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4772881902
|
|
LALI DEVI WO OM PRAKASH DHAKAD
|
BANK OF BARODA(606985)
|
|
110
|
Sarwad
|
RJ-272100101102574000/273
(हिंगोनिया)
|
2721009009NRG24290620230549331
|
29/06/2023
|
CHOTURAM
|
2721009009WL008687
|
CHOTURAM
|
00045
|
BARB0JOONIY
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4772881253
|
|
CHOTURAM DHAKAR S/O BALDEV DHAKAR
|
BANK OF BARODA(606985)
|
|
111
|
Sarwad
|
RJ-272100101102574000/274
(हिंगोनिया)
|
2721009009NRG24290620230549518
|
29/06/2023
|
mamta devi
|
2721009009WL008689
|
mamta devi
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4772881536
|
|
Mamta Dhakad
|
BANK OF BARODA(606985)
|
|
112
|
Sarwad
|
RJ-272100101102574000/275
(हिंगोनिया)
|
2721009009NRG24290620230549519
|
29/06/2023
|
GOKUL
|
2721009009WL008689
|
GOKUL
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4772881457
|
|
GOKUL SO RAMKARAN DHAKAR
|
BANK OF BARODA(606985)
|
|
113
|
Sarwad
|
RJ-272100101102574000/277
(हिंगोनिया)
|
2721009009NRG24290620230549422
|
29/06/2023
|
SARDAR
|
2721009009WL008688
|
SARDAR
|
00045
|
BARB0JOONIY
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772881288
|
|
SARDAR DHAKAR
|
HDFC BANK LTD(607152)
|
|
114
|
Sarwad
|
RJ-272100101102574000/279
(हिंगोनिया)
|
2721009009NRG24290620230549333
|
29/06/2023
|
RATHANLAL
|
2721009009WL008687
|
RATHANLAL
|
00045
|
BARB0JOONIY
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4772881901
|
|
RATAN LAL SEN SO KAJODMAL SEN
|
BANK OF BARODA(606985)
|
|
115
|
Sarwad
|
RJ-272100101102574000/28
(हिंगोनिया)
|
2721009009NRG24290620230549424
|
29/06/2023
|
KASTURI DEVI
|
2721009009WL008688
|
KASTURI DEVI
|
00045
|
BARB0JOONIY
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4772881266
|
|
KASTURI DHAKAR WO SITARAM DHAKAR
|
BANK OF BARODA(606985)
|
|
116
|
Sarwad
|
RJ-272100101102574000/287
(हिंगोनिया)
|
2721009009NRG24290620230549425
|
29/06/2023
|
RAMPYARI
|
2721009009WL008688
|
RAMPYARI
|
00045
|
BARB0JOONIY
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4772881210
|
|
RAMPYARI WO NAND KISHOR
|
BANK OF BARODA(606985)
|
|
117
|
Sarwad
|
RJ-272100101102574000/293
(हिंगोनिया)
|
2721009009NRG24290620230549335
|
29/06/2023
|
RAMPARSAD
|
2721009009WL008687
|
RAMPARSAD
|
00045
|
BARB0JOONIY
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4772881376
|
|
RAMPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
Sarwad
|
RJ-272100101102574000/294
(हिंगोनिया)
|
2721009009NRG24290620230549336
|
29/06/2023
|
CHAGNA
|
2721009009WL008687
|
CHAGNA
|
00045
|
BARB0JOONIY
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4772881743
|
|
CHHAGANA SO KALYAN BALAI
|
BANK OF BARODA(606985)
|
|
119
|
Sarwad
|
RJ-272100101102574000/295
(हिंगोनिया)
|
2721009009NRG24290620230549426
|
29/06/2023
|
narma
|
2721009009WL008688
|
narma
|
00045
|
BARB0JOONIY
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4772881489
|
|
NARMA DHAKAR WO MAHAVIR DHAKAR
|
BANK OF BARODA(606985)
|
|
120
|
Sarwad
|
RJ-272100101102574000/297
(हिंगोनिया)
|
2721009009NRG24290620230549524
|
29/06/2023
|
GEETA DEVI
|
2721009009WL008689
|
GEETA DEVI
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4772881602
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
121
|
Sarwad
|
RJ-272100101102574000/30
(हिंगोनिया)
|
2721009009NRG24290620230549337
|
29/06/2023
|
RASHAL DEVI
|
2721009009WL008687
|
RASHAL DEVI
|
00045
|
BARB0JOONIY
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4772881214
|
|
RASAL DEVI
|
BANK OF BARODA(606985)
|
|
122
|
Sarwad
|
RJ-272100101102574000/306
(हिंगोनिया)
|
2721009009NRG24290620230549338
|
29/06/2023
|
CHHOGA
|
2721009009WL008687
|
CHHOGA
|
00045
|
BARB0JOONIY
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4772881246
|
|
CHOGA DHAKAR SO SRIRAM DHAKAR
|
BANK OF BARODA(606985)
|
|
123
|
Sarwad
|
RJ-272100101102574000/309
(हिंगोनिया)
|
2721009009NRG24290620230549340
|
29/06/2023
|
OMPRARKASH
|
2721009009WL008687
|
OMPRARKASH
|
00045
|
BARB0JOONIY
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4772881359
|
|
OMPRAKASH SADHU SO BAJRANG DAS SADHU
|
BANK OF BARODA(606985)
|
|
124
|
Sarwad
|
RJ-272100101102574000/31
(हिंगोनिया)
|
2721009009NRG24290620230549525
|
29/06/2023
|
SANWARLAL
|
2721009009WL008689
|
SANWARLAL
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4772881207
|
|
SANWARA RAM DHAKAR
|
HDFC BANK LTD(607152)
|
|
125
|
Sarwad
|
RJ-272100101102574000/318
(हिंगोनिया)
|
2721009009NRG24290620230549427
|
29/06/2023
|
SITARAM
|
2721009009WL008688
|
SITARAM
|
00045
|
BARB0JOONIY
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772881230
|
|
SITARAM DHAKAR SO RATAN LAL DHAKAR
|
BANK OF BARODA(606985)
|
|
126
|
Sarwad
|
RJ-272100101102574000/32
(हिंगोनिया)
|
2721009009NRG24290620230549530
|
29/06/2023
|
SURTA DEVI
|
2721009009WL008689
|
SURTA DEVI
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4772881191
|
|
SURTA DEVI DHAKAR WO BADRI LAL
|
BANK OF BARODA(606985)
|
|
127
|
Sarwad
|
RJ-272100101102574000/328
(हिंगोनिया)
|
2721009009NRG24290620230549428
|
29/06/2023
|
SANWAR LAL
|
2721009009WL008688
|
SANWAR LAL
|
00045
|
BARB0JOONIY
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772881249
|
|
SANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Sarwad
|
RJ-272100101102574000/329
(हिंगोनिया)
|
2721009009NRG24290620230549531
|
29/06/2023
|
SEtaram
|
2721009009WL008689
|
SEtaram
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4772881229
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sarwad
|
RJ-272100101102574000/33
(हिंगोनिया)
|
2721009009NRG24290620230549532
|
29/06/2023
|
SATYNARAYAN
|
2721009009WL008689
|
SATYNARAYAN
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4772881589
|
|
MR SATYANARAYAN DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Sarwad
|
RJ-272100101102574000/330
(हिंगोनिया)
|
2721009009NRG24290620230549429
|
29/06/2023
|
LALTA
|
2721009009WL008688
|
LALTA
|
00045
|
BARB0JOONIY
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4772881910
|
|
LALTA DEVI WO RAMRAJ
|
BANK OF BARODA(606985)
|
|
131
|
Sarwad
|
RJ-272100101102574000/331
(हिंगोनिया)
|
2721009009NRG24290620230549533
|
29/06/2023
|
OMPRARKASH
|
2721009009WL008689
|
OMPRARKASH
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4772881276
|
|
OMPRAKASH KHATI SO MOTILAL KHATI
|
BANK OF BARODA(606985)
|
|
132
|
Sarwad
|
RJ-272100101102574000/334
(हिंगोनिया)
|
2721009009NRG24290620230549534
|
29/06/2023
|
RAMCHANDAR
|
2721009009WL008689
|
RAMCHANDAR
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4772881907
|
|
RAMCHANDRA VAISHNAV SO RAMESHWAR PRASAD
|
BANK OF BARODA(606985)
|
|
133
|
Sarwad
|
RJ-272100101102574000/338
(हिंगोनिया)
|
2721009009NRG24290620230549535
|
29/06/2023
|
Sunil Kumar Dharar
|
2721009009WL008689
|
Sunil Kumar Dharar
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Rejected
|
23/08/2023
|
|
4772881918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
Sarwad
|
RJ-272100101102574000/351
(हिंगोनिया)
|
2721009009NRG24290620230549341
|
29/06/2023
|
JAGDIESH
|
2721009009WL008687
|
JAGDIESH
|
00045
|
BARB0JOONIY
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4772881915
|
|
JAGDISH SO NANDA BHIL
|
BANK OF BARODA(606985)
|
|
135
|
Sarwad
|
RJ-272100101102574000/36
(हिंगोनिया)
|
2721009009NRG24290620230549538
|
29/06/2023
|
BALU
|
2721009009WL008689
|
BALU
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4772881268
|
|
BALU RAM SO LADU RAM DHAKAR
|
BANK OF BARODA(606985)
|
|
136
|
Sarwad
|
RJ-272100101102574000/360
(हिंगोनिया)
|
2721009009NRG24290620230549539
|
29/06/2023
|
RAMI
|
2721009009WL008689
|
RAMI
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4772881921
|
|
Mrs. RAMA D/O SHYOJI RAM DHAKAD
|
INDIAN BANK(607105)
|
|
137
|
Sarwad
|
RJ-272100101102574000/380
(हिंगोनिया)
|
2721009009NRG24290620230549431
|
29/06/2023
|
SURAT
|
2721009009WL008688
|
SURAT
|
00045
|
BARB0JOONIY
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772881705
|
|
Surta Dhakar
|
BANK OF BARODA(606985)
|
|
138
|
Sarwad
|
RJ-272100101102574000/4
(हिंगोनिया)
|
2721009009NRG24290620230549544
|
29/06/2023
|
SHANKER DHAKER
|
2721009009WL008689
|
SHANKER DHAKER
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4772881194
|
|
MR SHANKAR LAL DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Sarwad
|
RJ-272100101102574000/400
(हिंगोनिया)
|
2721009009NRG24290620230549545
|
29/06/2023
|
GYARSI
|
2721009009WL008689
|
GYARSI
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4772881475
|
|
GYARSI WO RAM KARAN
|
BANK OF BARODA(606985)
|
|
140
|
Sarwad
|
RJ-272100101102574000/41
(हिंगोनिया)
|
2721009009NRG24290620230549547
|
29/06/2023
|
RAMPARSHAD
|
2721009009WL008689
|
RAMPARSHAD
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4772881205
|
|
RAMPRASAD SO BARDA DHAKAD
|
BANK OF BARODA(606985)
|
|
141
|
Sarwad
|
RJ-272100101102574000/418
(हिंगोनिया)
|
2721009009NRG24290620230549432
|
29/06/2023
|
Shivlal
|
2721009009WL008688
|
Shivlal
|
00045
|
BARB0JOONIY
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772881439
|
|
SHIV LAL DHAKAR
|
HDFC BANK LTD(607152)
|
|
142
|
Sarwad
|
RJ-272100101102574000/42
(हिंगोनिया)
|
2721009009NRG24290620230549548
|
29/06/2023
|
Geeta dev
|
2721009009WL008689
|
Geeta dev
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4772881400
|
|
GITA WO RAMPRASAD DHAKAR
|
BANK OF BARODA(606985)
|
|
143
|
Sarwad
|
RJ-272100101102574000/424
(हिंगोनिया)
|
2721009009NRG24290620230549434
|
29/06/2023
|
Manraj
|
2721009009WL008688
|
Manraj
|
00045
|
BARB0JOONIY
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772881582
|
|
MR MANRAJ DHAKER
|
STATE BANK OF INDIA(508548)
|
|
144
|
Sarwad
|
RJ-272100101102574000/43
(हिंगोनिया)
|
2721009009NRG24290620230549346
|
29/06/2023
|
KANCHAN DEVI
|
2721009009WL008687
|
KANCHAN DEVI
|
00045
|
BARB0JOONIY
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4772881213
|
|
KANCHAN DHAKAR
|
BANK OF BARODA(606985)
|
|
145
|
Sarwad
|
RJ-272100101102574000/435
(हिंगोनिया)
|
2721009009NRG24290620230549435
|
29/06/2023
|
Khushiram
|
2721009009WL008688
|
Khushiram
|
00045
|
BARB0JOONIY
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772881409
|
|
MR KHUSHI RAM DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sarwad
|
RJ-272100101102574000/437
(हिंगोनिया)
|
2721009009NRG24290620230549347
|
29/06/2023
|
Hema Dhakar
|
2721009009WL008687
|
Hema Dhakar
|
00045
|
BARB0JOONIY
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4772881427
|
|
HEMA DHAKAR WO MANOJ DHAKAR
|
BANK OF BARODA(606985)
|
|
147
|
Sarwad
|
RJ-272100101102574000/439
(हिंगोनिया)
|
2721009009NRG24290620230549437
|
29/06/2023
|
Gheesa Lal Dhakar
|
2721009009WL008688
|
Gheesa Lal Dhakar
|
00045
|
BARB0JOONIY
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772881465
|
|
GHEESA LAL DHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Sarwad
|
RJ-272100101102574000/441
(हिंगोनिया)
|
2721009009NRG24290620230549438
|
29/06/2023
|
shankar lal dhakar
|
2721009009WL008688
|
shankar lal dhakar
|
00045
|
BARB0JOONIY
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772881530
|
|
SHANKAR LAL DHAKAR SO KAJOD MAL
|
BANK OF BARODA(606985)
|
|
149
|
Sarwad
|
RJ-272100101102574000/444
(हिंगोनिया)
|
2721009009NRG24290620230549441
|
29/06/2023
|
NARESH KUMAR
|
2721009009WL008688
|
NARESH KUMAR
|
00045
|
BARB0JOONIY
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4772881310
|
|
NARESH DHAKAR
|
HDFC BANK LTD(607152)
|
|
150
|
Sarwad
|
RJ-272100101102574000/445
(हिंगोनिया)
|
2721009009NRG24290620230549442
|
29/06/2023
|
NAND KISHORE
|
2721009009WL008688
|
NAND KISHORE
|
00045
|
BARB0JOONIY
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772881451
|
|
NAND KISHOR DHAKAR SO BADRI LAL DHAKAR
|
BANK OF BARODA(606985)
|
|
151
|
Sarwad
|
RJ-272100101102574000/451
(हिंगोनिया)
|
2721009009NRG24290620230549348
|
29/06/2023
|
MANRAJ DHAKAR
|
2721009009WL008687
|
MANRAJ DHAKAR
|
00045
|
BARB0JOONIY
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4772881644
|
|
MR MANRAJ DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Sarwad
|
RJ-272100101102574000/452
(हिंगोनिया)
|
2721009009NRG24290620230549349
|
29/06/2023
|
NARESH KUMAR DHAKAR
|
2721009009WL008687
|
NARESH KUMAR DHAKAR
|
00045
|
BARB0JOONIY
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4772881652
|
|
NARESH KUMAR DHAKAR
|
BANK OF BARODA(606985)
|
|
153
|
Sarwad
|
RJ-272100101102574000/456
(हिंगोनिया)
|
2721009009NRG24290620230549549
|
29/06/2023
|
KAJOD MAL
|
2721009009WL008689
|
KAJOD MAL
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4772881426
|
|
MR KAJOD MAL DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Sarwad
|
RJ-272100101102574000/458
(हिंगोनिया)
|
2721009009NRG24290620230549443
|
29/06/2023
|
NERAJ
|
2721009009WL008688
|
NERAJ
|
00045
|
BARB0JOONIY
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772881532
|
|
NERAJ WO RAKESH DHAKAR
|
BANK OF BARODA(606985)
|
|
155
|
Sarwad
|
RJ-272100101102574000/459
(हिंगोनिया)
|
2721009009NRG24290620230549444
|
29/06/2023
|
sitaram dhakar
|
2721009009WL008688
|
sitaram dhakar
|
00045
|
BARB0JOONIY
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772881736
|
|
SITARAM DHAKAR SO SHYOJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Sarwad
|
RJ-272100101102574000/461
(हिंगोनिया)
|
2721009009NRG24290620230549350
|
29/06/2023
|
Sunita
|
2721009009WL008687
|
Sunita
|
00045
|
BARB0JOONIY
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4772881740
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
157
|
Sarwad
|
RJ-272100101102574000/462
(हिंगोनिया)
|
2721009009NRG24290620230549445
|
29/06/2023
|
KHUSIRAM
|
2721009009WL008688
|
KHUSIRAM
|
00045
|
BARB0JOONIY
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4772881462
|
|
KHUSHI RAM SO HARIRAM SADHU
|
BANK OF BARODA(606985)
|
|
158
|
Sarwad
|
RJ-272100101102574000/463
(हिंगोनिया)
|
2721009009NRG24290620230549446
|
29/06/2023
|
manraj
|
2721009009WL008688
|
manraj
|
00045
|
BARB0JOONIY
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772881742
|
|
MANRAJ DHAKAR SO RAMNIWAS DHAKAR
|
BANK OF BARODA(606985)
|
|
159
|
Sarwad
|
RJ-272100101102574000/466
(हिंगोनिया)
|
2721009009NRG24290620230549553
|
29/06/2023
|
dharmraj
|
2721009009WL008689
|
dharmraj
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4772881464
|
|
DHARAMRAJ DHAKAR SO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
160
|
Sarwad
|
RJ-272100101102574000/47
(हिंगोनिया)
|
2721009009NRG24290620230549554
|
29/06/2023
|
MOTYA
|
2721009009WL008689
|
MOTYA
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4772881263
|
|
MOTIYA DEVI WO BHAHCHAND DHAKAD
|
BANK OF BARODA(606985)
|
|
161
|
Sarwad
|
RJ-272100101102574000/470
(हिंगोनिया)
|
2721009009NRG24290620230549447
|
29/06/2023
|
balram
|
2721009009WL008688
|
balram
|
00045
|
BARB0JOONIY
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4772881638
|
|
BALRAM SEN
|
BANK OF INDIA(508505)
|
|
162
|
Sarwad
|
RJ-272100101102574000/477
(हिंगोनिया)
|
2721009009NRG24290620230549448
|
29/06/2023
|
SHANKAR LAL
|
2721009009WL008688
|
SHANKAR LAL
|
00045
|
BARB0JOONIY
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772881422
|
|
SHANKAR LAL SO RADHEYSHYAM DHAKAR
|
BANK OF BARODA(606985)
|
|
163
|
Sarwad
|
RJ-272100101102574000/478
(हिंगोनिया)
|
2721009009NRG24290620230549556
|
29/06/2023
|
LOKESH
|
2721009009WL008689
|
LOKESH
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4772881423
|
|
Lokesh Dhakar
|
BANK OF BARODA(606985)
|
|
164
|
Sarwad
|
RJ-272100101102574000/479
(हिंगोनिया)
|
2721009009NRG24290620230549449
|
29/06/2023
|
RAKESH
|
2721009009WL008688
|
RAKESH
|
00045
|
BARB0JOONIY
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772881746
|
|
RAKESH DHAKAR SO BHAIRU LAL
|
BANK OF BARODA(606985)
|
|
165
|
Sarwad
|
RJ-272100101102574000/487
(हिंगोनिया)
|
2721009009NRG24290620230549450
|
29/06/2023
|
Mukais Dhakar
|
2721009009WL008688
|
Mukais Dhakar
|
00045
|
BARB0JOONIY
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772881681
|
|
Mukesh Dhakar
|
BANK OF BARODA(606985)
|
|
166
|
Sarwad
|
RJ-272100101102574000/488
(हिंगोनिया)
|
2721009009NRG24290620230549451
|
29/06/2023
|
Khusiram
|
2721009009WL008688
|
Khusiram
|
00045
|
BARB0JOONIY
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772881428
|
|
KHUSHIRAM SO HEMRAJ DHAKAR
|
BANK OF BARODA(606985)
|
|
167
|
Sarwad
|
RJ-272100101102574000/49
(हिंगोनिया)
|
2721009009NRG24290620230549557
|
29/06/2023
|
GHAMLA DHAKER
|
2721009009WL008689
|
GHAMLA DHAKER
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4772881196
|
|
GHMALA DEVI DHAKAR WO RATAN LA
|
BANK OF BARODA(606985)
|
|
168
|
Sarwad
|
RJ-272100101102574000/490
(हिंगोनिया)
|
2721009009NRG24290620230549558
|
29/06/2023
|
chintamani
|
2721009009WL008689
|
chintamani
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4772881749
|
|
CHINTAMANI DHAKAR
|
BANK OF BARODA(606985)
|
|
169
|
Sarwad
|
RJ-272100101102574000/492
(हिंगोनिया)
|
2721009009NRG24290620230549453
|
29/06/2023
|
Nand Kishor
|
2721009009WL008688
|
Nand Kishor
|
00045
|
BARB0JOONIY
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772881649
|
|
NAND KISHOR DHAKAR SO HEMRAJ
|
BANK OF BARODA(606985)
|
|
170
|
Sarwad
|
RJ-272100101102574000/496
(हिंगोनिया)
|
2721009009NRG24290620230549456
|
29/06/2023
|
POOJA
|
2721009009WL008688
|
POOJA
|
00045
|
BARB0JOONIY
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772881476
|
|
POOJA WO MAHAVEER DHAKER
|
BANK OF BARODA(606985)
|
|
171
|
Sarwad
|
RJ-272100101102574000/497
(हिंगोनिया)
|
2721009009NRG24290620230549559
|
29/06/2023
|
Kilaesh DHAKAR
|
2721009009WL008689
|
Kilaesh DHAKAR
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4772881600
|
|
Kailash Chand Dhakar
|
BANK OF BARODA(606985)
|
|
172
|
Sarwad
|
RJ-272100101102574000/498
(हिंगोनिया)
|
2721009009NRG24290620230549457
|
29/06/2023
|
Nathu Lal
|
2721009009WL008688
|
Nathu Lal
|
00045
|
BARB0JOONIY
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772881479
|
|
NATHU LAL DHAKAR SO LADU LAL
|
BANK OF BARODA(606985)
|
|
173
|
Sarwad
|
RJ-272100101102574000/5
(हिंगोनिया)
|
2721009009NRG24290620230549351
|
29/06/2023
|
RAMESWAR DHAKER
|
2721009009WL008687
|
RAMESWAR DHAKER
|
00045
|
BARB0JOONIY
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4772881195
|
|
RAMESHWAR DHAKAR SO SHYO KISHA
|
BANK OF BARODA(606985)
|
|
174
|
Sarwad
|
RJ-272100101102574000/50
(हिंगोनिया)
|
2721009009NRG24290620230549560
|
29/06/2023
|
SITARAM
|
2721009009WL008689
|
SITARAM
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4772881581
|
|
SITARAM SO HUKMA DHAKAR
|
BANK OF BARODA(606985)
|
|
175
|
Sarwad
|
RJ-272100101102574000/502
(हिंगोनिया)
|
2721009009NRG24290620230549562
|
29/06/2023
|
KHUSIRAM DHAKAR
|
2721009009WL008689
|
KHUSIRAM DHAKAR
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4772881629
|
|
KHUSHIRAM SO RAMKISHAN DHAKAR
|
BANK OF BARODA(606985)
|
|
176
|
Sarwad
|
RJ-272100101102574000/504
(हिंगोनिया)
|
2721009009NRG24290620230549352
|
29/06/2023
|
MANOJ KUMAR
|
2721009009WL008687
|
MANOJ KUMAR
|
00045
|
BARB0JOONIY
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4772881307
|
|
MANOJ KUMAR DHAKAR
|
BANK OF BARODA(606985)
|
|
177
|
Sarwad
|
RJ-272100101102574000/505
(हिंगोनिया)
|
2721009009NRG24290620230549353
|
29/06/2023
|
NANKISOR
|
2721009009WL008687
|
NANKISOR
|
00045
|
BARB0JOONIY
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4772881744
|
|
NAND KISHOR SO SITARAM DHAKAR
|
BANK OF BARODA(606985)
|
|
178
|
Sarwad
|
RJ-272100101102574000/508
(हिंगोनिया)
|
2721009009NRG24290620230549459
|
29/06/2023
|
MANRAJ
|
2721009009WL008688
|
MANRAJ
|
00045
|
BARB0JOONIY
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772881747
|
|
MR MANRAJ DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Sarwad
|
RJ-272100101102574000/509
(हिंगोनिया)
|
2721009009NRG24290620230549460
|
29/06/2023
|
PAWAN
|
2721009009WL008688
|
PAWAN
|
00045
|
BARB0JOONIY
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772881745
|
|
PAWAN KUMAR DHAKAR SO JAGDISH
|
BANK OF BARODA(606985)
|
|
180
|
Sarwad
|
RJ-272100101102574000/510
(हिंगोनिया)
|
2721009009NRG24290620230549462
|
29/06/2023
|
DHANRAJ DHAKAR
|
2721009009WL008688
|
DHANRAJ DHAKAR
|
00045
|
BARB0JOONIY
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772881748
|
|
MR DHANRAJ DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Sarwad
|
RJ-272100101102574000/512
(हिंगोनिया)
|
2721009009NRG24290620230549564
|
29/06/2023
|
DHANRAJ
|
2721009009WL008689
|
DHANRAJ
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4772881756
|
|
DHANRAJ SO KAJOD DHKAR
|
BANK OF BARODA(606985)
|
|
182
|
Sarwad
|
RJ-272100101102574000/514
(हिंगोनिया)
|
2721009009NRG24290620230549354
|
29/06/2023
|
GAUTAM VAISHMAV
|
2721009009WL008687
|
GAUTAM VAISHMAV
|
00045
|
BARB0JOONIY
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4772881463
|
|
GAUTAM VAISHNAV SO JAGDISH PRASAD
|
BANK OF BARODA(606985)
|
|
183
|
Sarwad
|
RJ-272100101102574000/52
(हिंगोनिया)
|
2721009009NRG24290620230549463
|
29/06/2023
|
PHARLAD DHAKER
|
2721009009WL008688
|
PHARLAD DHAKER
|
00045
|
BARB0JOONIY
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772881739
|
|
PRAHALAD SO JAGDISH DHAKAR
|
BANK OF BARODA(606985)
|
|
184
|
Sarwad
|
RJ-272100101102574000/54
(हिंगोनिया)
|
2721009009NRG24290620230549465
|
29/06/2023
|
RAMLAL DHAKER
|
2721009009WL008688
|
RAMLAL DHAKER
|
00045
|
BARB0JOONIY
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772881408
|
|
RAMLAL SO RAMCHANDRA DHAKAR
|
BANK OF BARODA(606985)
|
|
185
|
Sarwad
|
RJ-272100101102574000/55
(हिंगोनिया)
|
2721009009NRG24290620230549466
|
29/06/2023
|
SURAJMAL
|
2721009009WL008688
|
SURAJMAL
|
00045
|
BARB0JOONIY
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772881352
|
|
SURAJ MAL DHAKAR SO SHYOKISHAN DHAKAR
|
BANK OF BARODA(606985)
|
|
186
|
Sarwad
|
RJ-272100101102574000/56
(हिंगोनिया)
|
2721009009NRG24290620230549565
|
29/06/2023
|
GOKALI
|
2721009009WL008689
|
GOKALI
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4772881741
|
|
GOKALI WO GOPI LAL
|
BANK OF BARODA(606985)
|
|
187
|
Sarwad
|
RJ-272100101102574000/59
(हिंगोनिया)
|
2721009009NRG24290620230549468
|
29/06/2023
|
RAMESH
|
2721009009WL008688
|
RAMESH
|
00045
|
BARB0JOONIY
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772881424
|
|
RAMESH CHAND DHAKAR SO SYOKISHAN
|
BANK OF BARODA(606985)
|
|
188
|
Sarwad
|
RJ-272100101102574000/6
(हिंगोनिया)
|
2721009009NRG24290620230549566
|
29/06/2023
|
KELASH
|
2721009009WL008689
|
KELASH
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4772881197
|
|
KAILASH DHAKAR SO RATAN LAL DH
|
BANK OF BARODA(606985)
|
|
189
|
Sarwad
|
RJ-272100101102574000/60
(हिंगोनिया)
|
2721009009NRG24290620230549469
|
29/06/2023
|
SHARVAN
|
2721009009WL008688
|
SHARVAN
|
00045
|
BARB0JOONIY
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772881388
|
|
SHRAVAN LAL DHAKAR SO KALYAN DHAKAR
|
BANK OF BARODA(606985)
|
|
190
|
Sarwad
|
RJ-272100101102574000/62
(हिंगोनिया)
|
2721009009NRG24290620230549471
|
29/06/2023
|
MAHVEER
|
2721009009WL008688
|
MAHVEER
|
00045
|
BARB0JOONIY
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772881344
|
|
MAHAVEER PRASAD
|
BANK OF BARODA(606985)
|
|
191
|
Sarwad
|
RJ-272100101102574000/63
(हिंगोनिया)
|
2721009009NRG24290620230549567
|
29/06/2023
|
RANGLAL
|
2721009009WL008689
|
RANGLAL
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4772881578
|
|
RANG LAL S/O BAIJNATH DHAKAR
|
BANK OF BARODA(606985)
|
|
192
|
Sarwad
|
RJ-272100101102574000/64
(हिंगोनिया)
|
2721009009NRG24290620230549472
|
29/06/2023
|
MANNA
|
2721009009WL008688
|
MANNA
|
00045
|
BARB0JOONIY
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772881209
|
|
MANNI DEVI WO LADU RAM DHAKAR
|
BANK OF BARODA(606985)
|
|
193
|
Sarwad
|
RJ-272100101102574000/65
(हिंगोनिया)
|
2721009009NRG24290620230549473
|
29/06/2023
|
BADAM
|
2721009009WL008688
|
BADAM
|
00045
|
BARB0JOONIY
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4772881223
|
|
BADAM DEVI WO RAM SWAROOP
|
BANK OF BARODA(606985)
|
|
194
|
Sarwad
|
RJ-272100101102574000/65
(हिंगोनिया)
|
2721009009NRG24290620230549568
|
29/06/2023
|
RAMSHWROOP
|
2721009009WL008689
|
RAMSHWROOP
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4772881179
|
|
RAMSWARUP
|
HDFC BANK LTD(607152)
|
|
195
|
Sarwad
|
RJ-272100101102574000/68
(हिंगोनिया)
|
2721009009NRG24290620230549569
|
29/06/2023
|
RADHESHYAM
|
2721009009WL008689
|
RADHESHYAM
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4772881290
|
|
RADHESHYAM SO HARNATH
|
BANK OF BARODA(606985)
|
|
196
|
Sarwad
|
RJ-272100101102574000/7
(हिंगोनिया)
|
2721009009NRG24290620230549191
|
29/06/2023
|
SAMPTI
|
2721009009WL008685
|
SAMPTI
|
00045
|
BARB0JOONIY
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4772881737
|
|
SAMPATI WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
197
|
Sarwad
|
RJ-272100101102574000/71
(हिंगोनिया)
|
2721009009NRG24290620230549475
|
29/06/2023
|
HARIRAM
|
2721009009WL008688
|
HARIRAM
|
00045
|
BARB0JOONIY
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772881919
|
|
HARIRAM SO RAMKARAN DHAKAR
|
BANK OF BARODA(606985)
|
|
198
|
Sarwad
|
RJ-272100101102574000/74
(हिंगोनिया)
|
2721009009NRG24290620230549355
|
29/06/2023
|
LADA
|
2721009009WL008687
|
LADA
|
00045
|
BARB0JOONIY
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4772881641
|
|
LADA
|
HDFC BANK LTD(607152)
|
|
199
|
Sarwad
|
RJ-272100101102574000/75
(हिंगोनिया)
|
2721009009NRG24290620230549356
|
29/06/2023
|
RAMKISHAN
|
2721009009WL008687
|
RAMKISHAN
|
00045
|
BARB0JOONIY
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4772881211
|
|
RAMKISHAN DHAKAR SO SURAJ MAL
|
BANK OF BARODA(606985)
|
|
200
|
Sarwad
|
RJ-272100101102574000/78
(हिंगोनिया)
|
2721009009NRG24290620230549357
|
29/06/2023
|
SHANKER
|
2721009009WL008687
|
SHANKER
|
00045
|
BARB0JOONIY
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4772881590
|
|
SHANKAR LAL DHAKAR SO RAM KISH
|
BANK OF BARODA(606985)
|
|
201
|
Sarwad
|
RJ-272100101102574000/79
(हिंगोनिया)
|
2721009009NRG24290620230549570
|
29/06/2023
|
RAMNARYAN
|
2721009009WL008689
|
RAMNARYAN
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4772881242
|
|
RAM NARAYAN S/O BAIJNATH DHAKAR {KATARIY
|
BANK OF BARODA(606985)
|
|
202
|
Sarwad
|
RJ-272100101102574000/82
(हिंगोनिया)
|
2721009009NRG24290620230549358
|
29/06/2023
|
BANWAR
|
2721009009WL008687
|
BANWAR
|
00045
|
BARB0JOONIY
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4772881267
|
|
BHANWAR LAL DHAKAR SO MAHAVIR
|
BANK OF BARODA(606985)
|
|
203
|
Sarwad
|
RJ-272100101102574000/84
(हिंगोनिया)
|
2721009009NRG24290620230549573
|
29/06/2023
|
RAMPYARI
|
2721009009WL008689
|
RAMPYARI
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4772881264
|
|
RAMPYARI WO BIRDI CHAND
|
BANK OF BARODA(606985)
|
|
204
|
Sarwad
|
RJ-272100101102574000/85
(हिंगोनिया)
|
2721009009NRG24290620230549574
|
29/06/2023
|
JASODA
|
2721009009WL008689
|
JASODA
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4772881208
|
|
JASODA WO GOKUL RAM
|
BANK OF BARODA(606985)
|
|
205
|
Sarwad
|
RJ-272100101102574000/87
(हिंगोनिया)
|
2721009009NRG24290620230549360
|
29/06/2023
|
RAMKNYA
|
2721009009WL008687
|
RAMKNYA
|
00045
|
BARB0JOONIY
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4772881215
|
|
RAMKANYA DHAKAD
|
BANK OF BARODA(606985)
|
|
206
|
Sarwad
|
RJ-272100101102574000/9
(हिंगोनिया)
|
2721009009NRG24290620230549575
|
29/06/2023
|
RATHAN
|
2721009009WL008689
|
RATHAN
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4772881389
|
|
RATAN LAL SO BAJRANG LAL DHAKAD
|
BANK OF BARODA(606985)
|
|
207
|
Sarwad
|
RJ-272100101102574000/94
(हिंगोनिया)
|
2721009009NRG24290620230549578
|
29/06/2023
|
HARJI
|
2721009009WL008689
|
HARJI
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4772881459
|
|
HARJI SO KISHANA DHAKAR
|
BANK OF BARODA(606985)
|
|
208
|
Sarwad
|
RJ-272100101102574000/96
(हिंगोनिया)
|
2721009009NRG24290620230549477
|
29/06/2023
|
BADRI
|
2721009009WL008688
|
BADRI
|
00045
|
BARB0JOONIY
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772881450
|
|
BADRI LAL SO SHYOKISHAN
|
BANK OF BARODA(606985)
|
|
209
|
Sarwad
|
RJ-272100101102574000/98
(हिंगोनिया)
|
2721009009NRG24290620230547064
|
29/06/2023
|
SHANKER
|
2721009009WL008654
|
SHANKER
|
00045
|
BARB0JOONIY
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4772881908
|
|
SHANKAR LAL DHAKER
|
BANK OF BARODA(606985)
|
|
210
|
Sarwad
|
RJ-272100101102574000/99
(हिंगोनिया)
|
2721009009NRG24290620230549478
|
29/06/2023
|
RAMPARSAD
|
2721009009WL008688
|
RAMPARSAD
|
00045
|
BARB0JOONIY
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772881917
|
|
RAMPRASAD SO SURAJMAL DHAKAR
|
BANK OF BARODA(606985)
|
|
211
|
Sarwad
|
RJ-272100101302572200/10
(हरपुरा)
|
2721009009NRG24280620230544353
|
29/06/2023
|
LADI
|
2721009009WL008611
|
LADI
|
00045
|
BARB0JOONIY
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881185
|
|
LADI DEVI PHARLAD KHATI
|
BANK OF BARODA(606985)
|
|
212
|
Sarwad
|
RJ-272100101302572200/100
(हरपुरा)
|
2721009009NRG24280620230544354
|
29/06/2023
|
GEETA
|
2721009009WL008611
|
GEETA
|
00045
|
BARB0JOONIY
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881339
|
|
GEETA DEVI BAIRWA WO RAMESH BAIRWA
|
BANK OF BARODA(606985)
|
|
213
|
Sarwad
|
RJ-272100101302572200/105
(हरपुरा)
|
2721009009NRG24290620230548697
|
29/06/2023
|
nandkishor
|
2721009009WL008681
|
nandkishor
|
00045
|
BARB0JOONIY
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4772881383
|
|
NANDKISHOR SO JAGDISH PRASAD
|
BANK OF BARODA(606985)
|
|
214
|
Sarwad
|
RJ-272100101302572200/106
(हरपुरा)
|
2721009009NRG24280620230544357
|
29/06/2023
|
JAGDISH
|
2721009009WL008611
|
JAGDISH
|
00045
|
BARB0JOONIY
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881182
|
|
JAGDISH SO RAMKARAN KHATI
|
BANK OF BARODA(606985)
|
|
215
|
Sarwad
|
RJ-272100101302572200/111
(हरपुरा)
|
2721009009NRG24290620230548699
|
29/06/2023
|
MOHANDAS
|
2721009009WL008681
|
MOHANDAS
|
00045
|
BARB0JOONIY
|
1661
|
1661
|
Processed
|
23/08/2023
|
|
4772881348
|
|
MOHAN LAL SO GANGA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Sarwad
|
RJ-272100101302572200/112
(हरपुरा)
|
2721009009NRG24290620230548700
|
29/06/2023
|
MANGI
|
2721009009WL008681
|
MANGI
|
00045
|
BARB0JOONIY
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4772881859
|
|
MANGI DEVI WO SATYANARAYAN VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
Sarwad
|
RJ-272100101302572200/115
(हरपुरा)
|
2721009009NRG24280620230544361
|
29/06/2023
|
SAANTI
|
2721009009WL008611
|
SAANTI
|
00045
|
BARB0JOONIY
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881527
|
|
SHANTI WO HEMRAJ GUJAR
|
BANK OF BARODA(606985)
|
|
218
|
Sarwad
|
RJ-272100101302572200/118
(हरपुरा)
|
2721009009NRG24280620230544363
|
29/06/2023
|
GOPAL
|
2721009009WL008611
|
GOPAL
|
00045
|
BARB0JOONIY
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4772881353
|
|
GOPAL SINGH SO BAGH SINGH
|
BANK OF BARODA(606985)
|
|
219
|
Sarwad
|
RJ-272100101302572200/133
(हरपुरा)
|
2721009009NRG24280620230544367
|
29/06/2023
|
LADA
|
2721009009WL008611
|
LADA
|
00045
|
BARB0JOONIY
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881508
|
|
LADA WO PRAHLAD BAIRVA
|
BANK OF BARODA(606985)
|
|
220
|
Sarwad
|
RJ-272100101302572200/136
(हरपुरा)
|
2721009009NRG24280620230544368
|
29/06/2023
|
RAMDHANI
|
2721009009WL008611
|
RAMDHANI
|
00045
|
BARB0JOONIY
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881333
|
|
RAMAGHANI
|
BANK OF BARODA(606985)
|
|
221
|
Sarwad
|
RJ-272100101302572200/14
(हरपुरा)
|
2721009009NRG24290620230548706
|
29/06/2023
|
jagdish
|
2721009009WL008681
|
jagdish
|
00045
|
BARB0JOONIY
|
1812
|
1812
|
Processed
|
23/08/2023
|
|
4772881350
|
|
JAGDISH
|
HDFC BANK LTD(607152)
|
|
222
|
Sarwad
|
RJ-272100101302572200/141
(हरपुरा)
|
2721009009NRG24290620230548707
|
29/06/2023
|
GANGA
|
2721009009WL008681
|
GANGA
|
00045
|
BARB0JOONIY
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4772881899
|
|
GANGA GUJAR WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
223
|
Sarwad
|
RJ-272100101302572200/143
(हरपुरा)
|
2721009009NRG24290620230548708
|
29/06/2023
|
shimala
|
2721009009WL008681
|
shimala
|
00045
|
BARB0JOONIY
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4772881274
|
|
SHIMLA WO GHANSHYAM SADHU
|
BANK OF BARODA(606985)
|
|
224
|
Sarwad
|
RJ-272100101302572200/146
(हरपुरा)
|
2721009009NRG24290620230548709
|
29/06/2023
|
JAGDISH
|
2721009009WL008681
|
JAGDISH
|
00045
|
BARB0JOONIY
|
906
|
906
|
Processed
|
24/08/2023
|
|
4772881279
|
|
JAGDISH SO RAGHUNATH DAROGA
|
BANK OF BARODA(606985)
|
|
225
|
Sarwad
|
RJ-272100101302572200/156
(हरपुरा)
|
2721009009NRG24280620230544374
|
29/06/2023
|
SAYARI
|
2721009009WL008611
|
SAYARI
|
00045
|
BARB0JOONIY
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881794
|
|
SAVRA S/O DHANNA LALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
Sarwad
|
RJ-272100101302572200/158
(हरपुरा)
|
2721009009NRG24290620230548712
|
29/06/2023
|
SURATA
|
2721009009WL008681
|
SURATA
|
00045
|
BARB0JOONIY
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4772881324
|
|
SARU WO GHISA LAL
|
BANK OF BARODA(606985)
|
|
227
|
Sarwad
|
RJ-272100101302572200/16
(हरपुरा)
|
2721009009NRG24290620230548713
|
29/06/2023
|
RAMKANYA
|
2721009009WL008681
|
RAMKANYA
|
00045
|
BARB0JOONIY
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4772881180
|
|
RAM KANYA RAMESHWAR DAROGA
|
BANK OF BARODA(606985)
|
|
228
|
Sarwad
|
RJ-272100101302572200/164
(हरपुरा)
|
2721009009NRG24280620230544379
|
29/06/2023
|
Heera
|
2721009009WL008611
|
Heera
|
00045
|
BARB0JOONIY
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881492
|
|
HEERA DEVI BAIRWA WO KANA BAIRWA
|
BANK OF BARODA(606985)
|
|
229
|
Sarwad
|
RJ-272100101302572200/165
(हरपुरा)
|
2721009009NRG24280620230544380
|
29/06/2023
|
SURTA
|
2721009009WL008611
|
SURTA
|
00045
|
BARB0JOONIY
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881503
|
|
SURTA WO SANVRA RAM DHAKAD
|
BANK OF BARODA(606985)
|
|
230
|
Sarwad
|
RJ-272100101302572200/166
(हरपुरा)
|
2721009009NRG24290620230548715
|
29/06/2023
|
SPYAR
|
2721009009WL008681
|
SPYAR
|
00045
|
BARB0JOONIY
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4772881506
|
|
SAPPYAR WO OM PRAKASH VAISHNAV
|
BANK OF BARODA(606985)
|
|
231
|
Sarwad
|
RJ-272100101302572200/167
(हरपुरा)
|
2721009009NRG24290620230548717
|
29/06/2023
|
LALI DEVI
|
2721009009WL008681
|
LALI DEVI
|
00045
|
BARB0JOONIY
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4772881418
|
|
LALI W/O HANUMAAN SADHU
|
BANK OF BARODA(606985)
|
|
232
|
Sarwad
|
RJ-272100101302572200/167
(हरपुरा)
|
2721009009NRG24290620230548716
|
29/06/2023
|
soniya
|
2721009009WL008681
|
soniya
|
00045
|
BARB0JOONIY
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4772881651
|
|
SONIYA VAISHNAV DO HANUMAN PRASAD
|
BANK OF BARODA(606985)
|
|
233
|
Sarwad
|
RJ-272100101302572200/168
(हरपुरा)
|
2721009009NRG24290620230548718
|
29/06/2023
|
MULI
|
2721009009WL008681
|
MULI
|
00045
|
BARB0JOONIY
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4772881447
|
|
MULI DEVI W/O RAMCHANDRA KHATI
|
BANK OF BARODA(606985)
|
|
234
|
Sarwad
|
RJ-272100101302572200/169
(हरपुरा)
|
2721009009NRG24280620230544451
|
29/06/2023
|
LADA BHIL
|
2721009009WL008612
|
LADA BHIL
|
00045
|
BARB0JOONIY
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4772881441
|
|
LADA WO RATAN BHEEL
|
BANK OF BARODA(606985)
|
|
235
|
Sarwad
|
RJ-272100101302572200/173
(हरपुरा)
|
2721009009NRG24280620230544382
|
29/06/2023
|
AMRI BAIRVA
|
2721009009WL008611
|
AMRI BAIRVA
|
00045
|
BARB0JOONIY
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881367
|
|
AMRI BAIRVA WO KISAN
|
BANK OF BARODA(606985)
|
|
236
|
Sarwad
|
RJ-272100101302572200/177
(हरपुरा)
|
2721009009NRG24290620230548719
|
29/06/2023
|
PARASI
|
2721009009WL008681
|
PARASI
|
00045
|
BARB0JOONIY
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4772881282
|
|
PARSI DEVI WO LADU RAM JAT
|
BANK OF BARODA(606985)
|
|
237
|
Sarwad
|
RJ-272100101302572200/183
(हरपुरा)
|
2721009009NRG24280620230544386
|
29/06/2023
|
NARAYAN
|
2721009009WL008611
|
NARAYAN
|
00045
|
BARB0JOONIY
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881396
|
|
NARAYAN S/O NATHU BAIRWA
|
BANK OF BARODA(606985)
|
|
238
|
Sarwad
|
RJ-272100101302572200/190
(हरपुरा)
|
2721009009NRG24280620230544456
|
29/06/2023
|
sharda
|
2721009009WL008612
|
sharda
|
00045
|
BARB0JOONIY
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4772881327
|
|
SHARDA BAGARIYA WO MAHAVEER BAGARIYA
|
BANK OF BARODA(606985)
|
|
239
|
Sarwad
|
RJ-272100101302572200/192
(हरपुरा)
|
2721009009NRG24280620230544389
|
29/06/2023
|
meena
|
2721009009WL008611
|
meena
|
00045
|
BARB0JOONIY
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881860
|
|
MEENA DEVI WO OMPRAKASH DHAKAR
|
BANK OF BARODA(606985)
|
|
240
|
Sarwad
|
RJ-272100101302572200/196
(हरपुरा)
|
2721009009NRG24280620230544391
|
29/06/2023
|
JIVANI
|
2721009009WL008611
|
JIVANI
|
00045
|
BARB0JOONIY
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881499
|
|
JIVNI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
241
|
Sarwad
|
RJ-272100101302572200/202
(हरपुरा)
|
2721009009NRG24280620230544460
|
29/06/2023
|
KALU
|
2721009009WL008612
|
KALU
|
00045
|
BARB0JOONIY
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4772881368
|
|
KALU S/O LADU BHEEL
|
BANK OF BARODA(606985)
|
|
242
|
Sarwad
|
RJ-272100101302572200/203
(हरपुरा)
|
2721009009NRG24280620230544461
|
29/06/2023
|
bhairu bheel
|
2721009009WL008612
|
bhairu bheel
|
00045
|
BARB0JOONIY
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4772881867
|
|
BHERU BHIL SO KALU RAM BHIL
|
BANK OF BARODA(606985)
|
|
243
|
Sarwad
|
RJ-272100101302572200/204
(हरपुरा)
|
2721009009NRG24280620230544462
|
29/06/2023
|
MATHRA
|
2721009009WL008612
|
MATHRA
|
00045
|
BARB0JOONIY
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4772881574
|
|
MATHRA WO PRAHLAD BHIL
|
BANK OF BARODA(606985)
|
|
244
|
Sarwad
|
RJ-272100101302572200/210
(हरपुरा)
|
2721009009NRG24280620230544464
|
29/06/2023
|
MAYA
|
2721009009WL008612
|
MAYA
|
00045
|
BARB0JOONIY
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4772881607
|
|
Maya Devi
|
BANK OF BARODA(606985)
|
|
245
|
Sarwad
|
RJ-272100101302572200/216
(हरपुरा)
|
2721009009NRG24280620230544392
|
29/06/2023
|
RAISAL
|
2721009009WL008611
|
RAISAL
|
00045
|
BARB0JOONIY
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881456
|
|
RASALI DEVI WO GYARASI LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
246
|
Sarwad
|
RJ-272100101302572200/218
(हरपुरा)
|
2721009009NRG24280620230544394
|
29/06/2023
|
SOHDRA
|
2721009009WL008611
|
SOHDRA
|
00045
|
BARB0JOONIY
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881494
|
|
SODARA WO LAXMAN BAIRVA
|
BANK OF BARODA(606985)
|
|
247
|
Sarwad
|
RJ-272100101302572200/22
(हरपुरा)
|
2721009009NRG24280620230544395
|
29/06/2023
|
Ramnuwas
|
2721009009WL008611
|
Ramnuwas
|
00045
|
BARB0JOONIY
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881186
|
|
RAM NIWAS ARAMI DEVI KHATI
|
BANK OF BARODA(606985)
|
|
248
|
Sarwad
|
RJ-272100101302572200/234
(हरपुरा)
|
2721009009NRG24280620230544399
|
29/06/2023
|
SAANTI
|
2721009009WL008611
|
SAANTI
|
00045
|
BARB0JOONIY
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881843
|
|
SHANTI WO SUKHLAL BAIRVA
|
BANK OF BARODA(606985)
|
|
249
|
Sarwad
|
RJ-272100101302572200/235
(हरपुरा)
|
2721009009NRG24280620230544400
|
29/06/2023
|
ladi
|
2721009009WL008611
|
ladi
|
00045
|
BARB0JOONIY
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881203
|
|
LADI DEVI DHAKAR WO GOPAL DHAK
|
BANK OF BARODA(606985)
|
|
250
|
Sarwad
|
RJ-272100101302572200/236
(हरपुरा)
|
2721009009NRG24280620230544401
|
29/06/2023
|
seema
|
2721009009WL008611
|
seema
|
00045
|
BARB0JOONIY
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881854
|
|
SEEMA DHAKAR WO KALURAM
|
BANK OF BARODA(606985)
|
|
251
|
Sarwad
|
RJ-272100101302572200/238
(हरपुरा)
|
2721009009NRG24280620230544402
|
29/06/2023
|
oma
|
2721009009WL008611
|
oma
|
00045
|
BARB0JOONIY
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881443
|
|
OMA DEVI WO SANWAR LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
252
|
Sarwad
|
RJ-272100101302572200/240
(हरपुरा)
|
2721009009NRG24280620230544465
|
29/06/2023
|
KAMADNATH
|
2721009009WL008612
|
KAMADNATH
|
00045
|
BARB0JOONIY
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4772881395
|
|
KAMAD NATH S/O MUKNA NATH
|
BANK OF BARODA(606985)
|
|
253
|
Sarwad
|
RJ-272100101302572200/242
(हरपुरा)
|
2721009009NRG24280620230544466
|
29/06/2023
|
Sita
|
2721009009WL008612
|
Sita
|
00045
|
BARB0JOONIY
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4772881643
|
|
INDRA WO RAJU BHEEL
|
BANK OF BARODA(606985)
|
|
254
|
Sarwad
|
RJ-272100101302572200/244
(हरपुरा)
|
2721009009NRG24280620230544467
|
29/06/2023
|
SAYARI
|
2721009009WL008612
|
SAYARI
|
00045
|
BARB0JOONIY
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4772881507
|
|
SAYARI WO HANUMAN BHIL
|
BANK OF BARODA(606985)
|
|
255
|
Sarwad
|
RJ-272100101302572200/245
(हरपुरा)
|
2721009009NRG24280620230544468
|
29/06/2023
|
chaanda
|
2721009009WL008612
|
chaanda
|
00045
|
BARB0JOONIY
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4772881570
|
|
CHANDA BHIL WO BHAGCHAND BHILA
|
BANK OF BARODA(606985)
|
|
256
|
Sarwad
|
RJ-272100101302572200/246
(हरपुरा)
|
2721009009NRG24280620230544404
|
29/06/2023
|
BADAM
|
2721009009WL008611
|
BADAM
|
00045
|
BARB0JOONIY
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881394
|
|
BADAMI WO UGMA BAIRWA
|
BANK OF BARODA(606985)
|
|
257
|
Sarwad
|
RJ-272100101302572200/249
(हरपुरा)
|
2721009009NRG24280620230544469
|
29/06/2023
|
samada
|
2721009009WL008612
|
samada
|
00045
|
BARB0JOONIY
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4772881571
|
|
SAMDA DEVI WO DHARYA BHEEL
|
BANK OF BARODA(606985)
|
|
258
|
Sarwad
|
RJ-272100101302572200/250
(हरपुरा)
|
2721009009NRG24280620230544405
|
29/06/2023
|
RAJU GURJAR
|
2721009009WL008611
|
RAJU GURJAR
|
00045
|
BARB0JOONIY
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881639
|
|
RAJU GURJAR SO JAGDISH GURJAR
|
BANK OF BARODA(606985)
|
|
259
|
Sarwad
|
RJ-272100101302572200/252
(हरपुरा)
|
2721009009NRG24290620230548726
|
29/06/2023
|
dasrath singh
|
2721009009WL008681
|
dasrath singh
|
00045
|
BARB0JOONIY
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4772881597
|
|
DASHRATH SINGH SO BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
260
|
Sarwad
|
RJ-272100101302572200/256
(हरपुरा)
|
2721009009NRG24280620230544406
|
29/06/2023
|
komal
|
2721009009WL008611
|
komal
|
00045
|
BARB0JOONIY
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881346
|
|
KOMAL BAIRWA
|
BANK OF BARODA(606985)
|
|
261
|
Sarwad
|
RJ-272100101302572200/26-A
(हरपुरा)
|
2721009009NRG24280620230544407
|
29/06/2023
|
syani devi
|
2721009009WL008611
|
syani devi
|
00045
|
BARB0JOONIY
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881201
|
|
SHYANI DEVI DAROGA WO NATHU LA
|
BANK OF BARODA(606985)
|
|
262
|
Sarwad
|
RJ-272100101302572200/280
(हरपुरा)
|
2721009009NRG24290620230548727
|
29/06/2023
|
sheema
|
2721009009WL008681
|
sheema
|
00045
|
BARB0JOONIY
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4772881529
|
|
SEEMA DEVI WO RAMJEEVAN JAT
|
BANK OF BARODA(606985)
|
|
263
|
Sarwad
|
RJ-272100101302572200/281
(हरपुरा)
|
2721009009NRG24280620230544473
|
29/06/2023
|
badri lal bagriya
|
2721009009WL008612
|
badri lal bagriya
|
00045
|
BARB0JOONIY
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4772881533
|
|
BADRI LAL SO GHEESA LAL BAGRIYA
|
BANK OF BARODA(606985)
|
|
264
|
Sarwad
|
RJ-272100101302572200/283
(हरपुरा)
|
2721009009NRG24290620230548728
|
29/06/2023
|
BIRMA
|
2721009009WL008681
|
BIRMA
|
00045
|
BARB0JOONIY
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4772881791
|
|
BEERAM LAL SO DEVKARAN GURJAR
|
BANK OF BARODA(606985)
|
|
265
|
Sarwad
|
RJ-272100101302572200/287
(हरपुरा)
|
2721009009NRG24280620230544474
|
29/06/2023
|
KAJODI
|
2721009009WL008612
|
KAJODI
|
00045
|
BARB0JOONIY
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4772881442
|
|
KAJODI DEVI WO RAMDEV BHIL
|
BANK OF BARODA(606985)
|
|
266
|
Sarwad
|
RJ-272100101302572200/288
(हरपुरा)
|
2721009009NRG24280620230544475
|
29/06/2023
|
CHANDER PRAKASH
|
2721009009WL008612
|
CHANDER PRAKASH
|
00045
|
BARB0JOONIY
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4772881650
|
|
CHANDRA PRAKASH SO CHOTU LAL BHIL
|
BANK OF BARODA(606985)
|
|
267
|
Sarwad
|
RJ-272100101302572200/291
(हरपुरा)
|
2721009009NRG24280620230544413
|
29/06/2023
|
fotant devi
|
2721009009WL008611
|
fotant devi
|
00045
|
BARB0JOONIY
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881496
|
|
FORANTA DEVI WO SHANKAR LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
268
|
Sarwad
|
RJ-272100101302572200/295
(हरपुरा)
|
2721009009NRG24280620230544476
|
29/06/2023
|
SONU
|
2721009009WL008612
|
SONU
|
00045
|
BARB0JOONIY
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4772881493
|
|
SONU WO DHAN RAJ BHIL
|
BANK OF BARODA(606985)
|
|
269
|
Sarwad
|
RJ-272100101302572200/296
(हरपुरा)
|
2721009009NRG24290620230548730
|
29/06/2023
|
ram pratap
|
2721009009WL008681
|
ram pratap
|
00045
|
BARB0JOONIY
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4772881445
|
|
Ramprtap
|
BANK OF BARODA(606985)
|
|
270
|
Sarwad
|
RJ-272100101302572200/297
(हरपुरा)
|
2721009009NRG24280620230544414
|
29/06/2023
|
pooja
|
2721009009WL008611
|
pooja
|
00045
|
BARB0JOONIY
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881599
|
|
Pooja Swami
|
BANK OF BARODA(606985)
|
|
271
|
Sarwad
|
RJ-272100101302572200/300
(हरपुरा)
|
2721009009NRG24280620230544416
|
29/06/2023
|
HANSHA
|
2721009009WL008611
|
HANSHA
|
00045
|
BARB0JOONIY
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881434
|
|
Hansa
|
BANK OF BARODA(606985)
|
|
272
|
Sarwad
|
RJ-272100101302572200/302
(हरपुरा)
|
2721009009NRG24280620230544417
|
29/06/2023
|
Pushpa
|
2721009009WL008611
|
Pushpa
|
00045
|
BARB0JOONIY
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881702
|
|
Pushpa Devi
|
BANK OF BARODA(606985)
|
|
273
|
Sarwad
|
RJ-272100101302572200/303
(हरपुरा)
|
2721009009NRG24290620230548731
|
29/06/2023
|
bimla devi
|
2721009009WL008681
|
bimla devi
|
00045
|
BARB0JOONIY
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4772881433
|
|
Bimla Devi
|
BANK OF BARODA(606985)
|
|
274
|
Sarwad
|
RJ-272100101302572200/306
(हरपुरा)
|
2721009009NRG24290620230548732
|
29/06/2023
|
KAMLESH DEVI
|
2721009009WL008681
|
KAMLESH DEVI
|
00045
|
BARB0JOONIY
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4772881488
|
|
KAMLESH VESHNAV WO RADHESHYAM VESHNAV
|
BANK OF BARODA(606985)
|
|
275
|
Sarwad
|
RJ-272100101302572200/308
(हरपुरा)
|
2721009009NRG24290620230548734
|
29/06/2023
|
Mangli
|
2721009009WL008681
|
Mangli
|
00045
|
BARB0JOONIY
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4772881683
|
|
Mangli Devi
|
BANK OF BARODA(606985)
|
|
276
|
Sarwad
|
RJ-272100101302572200/315
(हरपुरा)
|
2721009009NRG24290620230548735
|
29/06/2023
|
ramghani devi
|
2721009009WL008681
|
ramghani devi
|
00045
|
BARB0JOONIY
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4772881688
|
|
RAMDHANI DEVI DO PRAHLAD DHAKAR
|
BANK OF BARODA(606985)
|
|
277
|
Sarwad
|
RJ-272100101302572200/316-A
(हरपुरा)
|
2721009009NRG24290620230548736
|
29/06/2023
|
SIKANDRA PRATAP
|
2721009009WL008681
|
SIKANDRA PRATAP
|
00045
|
BARB0JOONIY
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4772881444
|
|
Sikndar Pratap
|
BANK OF BARODA(606985)
|
|
278
|
Sarwad
|
RJ-272100101302572200/317
(हरपुरा)
|
2721009009NRG24280620230544420
|
29/06/2023
|
MAHAVEER
|
2721009009WL008611
|
MAHAVEER
|
00045
|
BARB0JOONIY
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881648
|
|
MAHAVIR GURJAR SO JAGDISH GURJAR
|
BANK OF BARODA(606985)
|
|
279
|
Sarwad
|
RJ-272100101302572200/318
(हरपुरा)
|
2721009009NRG24280620230544477
|
29/06/2023
|
MAHENDRA BHEEL
|
2721009009WL008612
|
MAHENDRA BHEEL
|
00045
|
BARB0JOONIY
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4772881605
|
|
Mahendra
|
BANK OF BARODA(606985)
|
|
280
|
Sarwad
|
RJ-272100101302572200/318
(हरपुरा)
|
2721009009NRG24280620230544478
|
29/06/2023
|
SONIYA BHEEL
|
2721009009WL008612
|
SONIYA BHEEL
|
00045
|
BARB0JOONIY
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4772881684
|
|
Soniya Bheel
|
BANK OF BARODA(606985)
|
|
281
|
Sarwad
|
RJ-272100101302572200/32
(हरपुरा)
|
2721009009NRG24290620230548737
|
29/06/2023
|
satyanaran
|
2721009009WL008681
|
satyanaran
|
00045
|
BARB0JOONIY
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4772881446
|
|
Satyanarayan Jat
|
BANK OF BARODA(606985)
|
|
282
|
Sarwad
|
RJ-272100101302572200/320
(हरपुरा)
|
2721009009NRG24290620230548738
|
29/06/2023
|
SITARAM
|
2721009009WL008681
|
SITARAM
|
00045
|
BARB0JOONIY
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4772881575
|
|
SITARAM JAT SO RAMNARAYAN JAT
|
BANK OF BARODA(606985)
|
|
283
|
Sarwad
|
RJ-272100101302572200/328-A
(हरपुरा)
|
2721009009NRG24280620230544421
|
29/06/2023
|
banwari
|
2721009009WL008611
|
banwari
|
00045
|
BARB0JOONIY
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881425
|
|
BANWARI LAL DAROGA SO NANDA RAM
|
BANK OF BARODA(606985)
|
|
284
|
Sarwad
|
RJ-272100101302572200/335
(हरपुरा)
|
2721009009NRG24290620230548739
|
29/06/2023
|
SANVAR LAL
|
2721009009WL008681
|
SANVAR LAL
|
00045
|
BARB0JOONIY
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4772881452
|
|
SANWAR LAL SO JAGDISH PRASAD DHAKAR
|
BANK OF BARODA(606985)
|
|
285
|
Sarwad
|
RJ-272100101302572200/341
(हरपुरा)
|
2721009009NRG24280620230544424
|
29/06/2023
|
MAHENDRA KUMAR
|
2721009009WL008611
|
MAHENDRA KUMAR
|
00045
|
BARB0JOONIY
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881413
|
|
MAHENDRA KUMAR SO PRAHLAD BAIRWA
|
BANK OF BARODA(606985)
|
|
286
|
Sarwad
|
RJ-272100101302572200/342
(हरपुरा)
|
2721009009NRG24280620230544425
|
29/06/2023
|
nirma
|
2721009009WL008611
|
nirma
|
00045
|
BARB0JOONIY
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881498
|
|
NIRMA BAIRVA WO RAMPRASAD
|
BANK OF BARODA(606985)
|
|
287
|
Sarwad
|
RJ-272100101302572200/345
(हरपुरा)
|
2721009009NRG24290620230548740
|
29/06/2023
|
Jivraj Gurjar
|
2721009009WL008681
|
Jivraj Gurjar
|
00045
|
BARB0JOONIY
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4772881440
|
|
JEEVRAJ GURJAR SO SHIVRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
288
|
Sarwad
|
RJ-272100101302572200/35
(हरपुरा)
|
2721009009NRG24280620230544427
|
29/06/2023
|
gokali
|
2721009009WL008611
|
gokali
|
00045
|
BARB0JOONIY
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881896
|
|
GOKALI WO RAMKISHAN DHAKAR
|
BANK OF BARODA(606985)
|
|
289
|
Sarwad
|
RJ-272100101302572200/351
(हरपुरा)
|
2721009009NRG24280620230544428
|
29/06/2023
|
danraj
|
2721009009WL008611
|
danraj
|
00045
|
BARB0JOONIY
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881603
|
|
Dhanraj Bairwa
|
BANK OF BARODA(606985)
|
|
290
|
Sarwad
|
RJ-272100101302572200/357
(हरपुरा)
|
2721009009NRG24280620230544479
|
29/06/2023
|
Soraj
|
2721009009WL008612
|
Soraj
|
00045
|
BARB0JOONIY
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4772881703
|
|
Shoraj Bheel
|
BANK OF BARODA(606985)
|
|
291
|
Sarwad
|
RJ-272100101302572200/36
(हरपुरा)
|
2721009009NRG24290620230548741
|
29/06/2023
|
HANSA
|
2721009009WL008681
|
HANSA
|
00045
|
BARB0JOONIY
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4772881868
|
|
HANSA DHAKAR WO SITARAM
|
BANK OF BARODA(606985)
|
|
292
|
Sarwad
|
RJ-272100101302572200/360
(हरपुरा)
|
2721009009NRG24280620230544480
|
29/06/2023
|
Sugni
|
2721009009WL008612
|
Sugni
|
00045
|
BARB0JOONIY
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4772881611
|
|
Sugni
|
BANK OF BARODA(606985)
|
|
293
|
Sarwad
|
RJ-272100101302572200/366
(हरपुरा)
|
2721009009NRG24280620230544430
|
29/06/2023
|
Nathu Lal Bairwa
|
2721009009WL008611
|
Nathu Lal Bairwa
|
00045
|
BARB0JOONIY
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881609
|
|
Nathu Lal Bairwa
|
BANK OF BARODA(606985)
|
|
294
|
Sarwad
|
RJ-272100101302572200/368
(हरपुरा)
|
2721009009NRG24290620230548742
|
29/06/2023
|
Sunita Daroga
|
2721009009WL008681
|
Sunita Daroga
|
00045
|
BARB0JOONIY
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4772881538
|
|
Sunita Daroga
|
BANK OF BARODA(606985)
|
|
295
|
Sarwad
|
RJ-272100101302572200/371
(हरपुरा)
|
2721009009NRG24280620230544482
|
29/06/2023
|
POOJA BHEEL
|
2721009009WL008612
|
POOJA BHEEL
|
00045
|
BARB0JOONIY
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4772881753
|
|
POOJA BHEEL
|
BANK OF BARODA(606985)
|
|
296
|
Sarwad
|
RJ-272100101302572200/373
(हरपुरा)
|
2721009009NRG24280620230544483
|
29/06/2023
|
Shankar Lal Bheel
|
2721009009WL008612
|
Shankar Lal Bheel
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4772881537
|
|
Shankarlal Bheel
|
BANK OF BARODA(606985)
|
|
297
|
Sarwad
|
RJ-272100101302572200/39
(हरपुरा)
|
2721009009NRG24280620230544484
|
29/06/2023
|
SAJANI
|
2721009009WL008612
|
SAJANI
|
00045
|
BARB0JOONIY
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4772881812
|
|
SAJNI WO BHURA BHIL
|
BANK OF BARODA(606985)
|
|
298
|
Sarwad
|
RJ-272100101302572200/4
(हरपुरा)
|
2721009009NRG24290620230548743
|
29/06/2023
|
RAMA
|
2721009009WL008681
|
RAMA
|
00045
|
BARB0JOONIY
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4772881415
|
|
RAMKARAN SO GOKAL DHAKAR
|
BANK OF BARODA(606985)
|
|
299
|
Sarwad
|
RJ-272100101302572200/40
(हरपुरा)
|
2721009009NRG24280620230544485
|
29/06/2023
|
manni
|
2721009009WL008612
|
manni
|
00045
|
BARB0JOONIY
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4772881514
|
|
MANNI BHIL WO CHOTU
|
BANK OF BARODA(606985)
|
|
300
|
Sarwad
|
RJ-272100101302572200/41
(हरपुरा)
|
2721009009NRG24280620230544431
|
29/06/2023
|
KALI
|
2721009009WL008611
|
KALI
|
00045
|
BARB0JOONIY
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881521
|
|
KALI DHAKAD WO DHANNA DHAKAD
|
BANK OF BARODA(606985)
|
|
301
|
Sarwad
|
RJ-272100101302572200/42
(हरपुरा)
|
2721009009NRG24280620230544486
|
29/06/2023
|
BADAM
|
2721009009WL008612
|
BADAM
|
00045
|
BARB0JOONIY
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4772881523
|
|
BADAM WO CHOTU BHIL
|
BANK OF BARODA(606985)
|
|
302
|
Sarwad
|
RJ-272100101302572200/43
(हरपुरा)
|
2721009009NRG24280620230544487
|
29/06/2023
|
sayanee
|
2721009009WL008612
|
sayanee
|
00045
|
BARB0JOONIY
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4772881330
|
|
SHANA DEVI BHEEL WO GOPAL
|
BANK OF BARODA(606985)
|
|
303
|
Sarwad
|
RJ-272100101302572200/46
(हरपुरा)
|
2721009009NRG24280620230544432
|
29/06/2023
|
mthra
|
2721009009WL008611
|
mthra
|
00045
|
BARB0JOONIY
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881403
|
|
MATHRA WO PRAHALAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
Sarwad
|
RJ-272100101302572200/5
(हरपुरा)
|
2721009009NRG24290620230548746
|
29/06/2023
|
RAMDHAN
|
2721009009WL008681
|
RAMDHAN
|
00045
|
BARB0JOONIY
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4772881193
|
|
RAMDHAN S/O RAMCHANDRA KHATI
|
BANK OF BARODA(606985)
|
|
305
|
Sarwad
|
RJ-272100101302572200/50
(हरपुरा)
|
2721009009NRG24280620230544488
|
29/06/2023
|
GODI
|
2721009009WL008612
|
GODI
|
00045
|
BARB0JOONIY
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4772881393
|
|
GODI WO MOHAN BHIL
|
BANK OF BARODA(606985)
|
|
306
|
Sarwad
|
RJ-272100101302572200/51
(हरपुरा)
|
2721009009NRG24280620230544489
|
29/06/2023
|
SONA
|
2721009009WL008612
|
SONA
|
00045
|
BARB0JOONIY
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4772881513
|
|
SONU WO NANDA RAM BHIL
|
BANK OF BARODA(606985)
|
|
307
|
Sarwad
|
RJ-272100101302572200/53
(हरपुरा)
|
2721009009NRG24290620230548747
|
29/06/2023
|
SEETA
|
2721009009WL008681
|
SEETA
|
00045
|
BARB0JOONIY
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4772881573
|
|
SITA DEVI WO SANWAR LAL JAT
|
BANK OF BARODA(606985)
|
|
308
|
Sarwad
|
RJ-272100101302572200/54
(हरपुरा)
|
2721009009NRG24290620230548748
|
29/06/2023
|
DAKHA
|
2721009009WL008681
|
DAKHA
|
00045
|
BARB0JOONIY
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4772881281
|
|
DAKHA WO DEVKARAN GUJAR
|
BANK OF BARODA(606985)
|
|
309
|
Sarwad
|
RJ-272100101302572200/55
(हरपुरा)
|
2721009009NRG24290620230548749
|
29/06/2023
|
samok
|
2721009009WL008681
|
samok
|
00045
|
BARB0JOONIY
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4772881608
|
|
Samok Devi
|
BANK OF BARODA(606985)
|
|
310
|
Sarwad
|
RJ-272100101302572200/59
(हरपुरा)
|
2721009009NRG24280620230544435
|
29/06/2023
|
KISHAN PYARI
|
2721009009WL008611
|
KISHAN PYARI
|
00045
|
BARB0JOONIY
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881793
|
|
KISHAN PYARI WO SURAJ KARAN
|
BANK OF BARODA(606985)
|
|
311
|
Sarwad
|
RJ-272100101302572200/6
(हरपुरा)
|
2721009009NRG24290620230548750
|
29/06/2023
|
SANTOK
|
2721009009WL008681
|
SANTOK
|
00045
|
BARB0JOONIY
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4772881522
|
|
SANTOSH WO RAMDHAN JAT
|
BANK OF BARODA(606985)
|
|
312
|
Sarwad
|
RJ-272100101302572200/61
(हरपुरा)
|
2721009009NRG24280620230544490
|
29/06/2023
|
dhanni
|
2721009009WL008612
|
dhanni
|
00045
|
BARB0JOONIY
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4772881332
|
|
DHANNI DEVI WO MOHAN BHEEL
|
BANK OF BARODA(606985)
|
|
313
|
Sarwad
|
RJ-272100101302572200/62
(हरपुरा)
|
2721009009NRG24290620230548751
|
29/06/2023
|
jairam gurjar
|
2721009009WL008681
|
jairam gurjar
|
00045
|
BARB0JOONIY
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4772881275
|
|
JAIRAM SO BADRILAL GURJAR
|
BANK OF BARODA(606985)
|
|
314
|
Sarwad
|
RJ-272100101302572200/63
(हरपुरा)
|
2721009009NRG24280620230544436
|
29/06/2023
|
BHURI
|
2721009009WL008611
|
BHURI
|
00045
|
BARB0JOONIY
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881640
|
|
BHURI WO HARJI GURJAR
|
BANK OF BARODA(606985)
|
|
315
|
Sarwad
|
RJ-272100101302572200/64
(हरपुरा)
|
2721009009NRG24280620230544437
|
29/06/2023
|
GOKUL
|
2721009009WL008611
|
GOKUL
|
00045
|
BARB0JOONIY
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881355
|
|
GOKAL RAM SO RAMNATH DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
Sarwad
|
RJ-272100101302572200/65
(हरपुरा)
|
2721009009NRG24280620230544491
|
29/06/2023
|
KAMLA
|
2721009009WL008612
|
KAMLA
|
00045
|
BARB0JOONIY
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4772881526
|
|
KAMLA WO GOPAL BHIL
|
BANK OF BARODA(606985)
|
|
317
|
Sarwad
|
RJ-272100101302572200/66
(हरपुरा)
|
2721009009NRG24280620230544438
|
29/06/2023
|
LADA
|
2721009009WL008611
|
LADA
|
00045
|
BARB0JOONIY
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881866
|
|
LADA GUJAR WO GOPAL
|
BANK OF BARODA(606985)
|
|
318
|
Sarwad
|
RJ-272100101302572200/67
(हरपुरा)
|
2721009009NRG24280620230544439
|
29/06/2023
|
PREM
|
2721009009WL008611
|
PREM
|
00045
|
BARB0JOONIY
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881509
|
|
PREM GURJAR WO JAGDISH
|
BANK OF BARODA(606985)
|
|
319
|
Sarwad
|
RJ-272100101302572200/68
(हरपुरा)
|
2721009009NRG24280620230544440
|
29/06/2023
|
MANI
|
2721009009WL008611
|
MANI
|
00045
|
BARB0JOONIY
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881490
|
|
MANI DEVI BAIRVA WO DHANNA LAL
|
BANK OF BARODA(606985)
|
|
320
|
Sarwad
|
RJ-272100101302572200/7
(हरपुरा)
|
2721009009NRG24280620230544441
|
29/06/2023
|
SUKHDEV
|
2721009009WL008611
|
SUKHDEV
|
00045
|
BARB0JOONIY
|
1804
|
1804
|
Processed
|
23/08/2023
|
|
4772881360
|
|
SUKH DEV AND GOPI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
Sarwad
|
RJ-272100101302572200/72
(हरपुरा)
|
2721009009NRG24280620230544493
|
29/06/2023
|
MANNI
|
2721009009WL008612
|
MANNI
|
00045
|
BARB0JOONIY
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4772881524
|
|
MANNI WO GHISA LAL BHIL
|
BANK OF BARODA(606985)
|
|
322
|
Sarwad
|
RJ-272100101302572200/75
(हरपुरा)
|
2721009009NRG24280620230544495
|
29/06/2023
|
gulab
|
2721009009WL008612
|
gulab
|
00045
|
BARB0JOONIY
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4772881497
|
|
GULABI WO KAJOD BHIL
|
BANK OF BARODA(606985)
|
|
323
|
Sarwad
|
RJ-272100101302572200/77
(हरपुरा)
|
2721009009NRG24280620230544442
|
29/06/2023
|
narayan
|
2721009009WL008611
|
narayan
|
00045
|
BARB0JOONIY
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881461
|
|
NARAYAN SO ARJUN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
Sarwad
|
RJ-272100101302572200/78
(हरपुरा)
|
2721009009NRG24280620230544496
|
29/06/2023
|
amari
|
2721009009WL008612
|
amari
|
00045
|
BARB0JOONIY
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4772881512
|
|
AMRI WO SURAJ MAL BHIL
|
BANK OF BARODA(606985)
|
|
325
|
Sarwad
|
RJ-272100101302572200/8
(हरपुरा)
|
2721009009NRG24290620230548752
|
29/06/2023
|
BHUREE
|
2721009009WL008681
|
BHUREE
|
00045
|
BARB0JOONIY
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4772881510
|
|
BHURI DEVI WO SHANKAR LAL JANGID
|
BANK OF BARODA(606985)
|
|
326
|
Sarwad
|
RJ-272100101302572200/83
(हरपुरा)
|
2721009009NRG24280620230544497
|
29/06/2023
|
durga
|
2721009009WL008612
|
durga
|
00045
|
BARB0JOONIY
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4772881515
|
|
DURGA DEVI WO PRAHALAD BHEEL
|
BANK OF BARODA(606985)
|
|
327
|
Sarwad
|
RJ-272100101302572200/84
(हरपुरा)
|
2721009009NRG24290620230548753
|
29/06/2023
|
sajan kanwar
|
2721009009WL008681
|
sajan kanwar
|
00045
|
BARB0JOONIY
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4772881752
|
|
SAJAN KANWAR SO UNKAR SINGH
|
BANK OF BARODA(606985)
|
|
328
|
Sarwad
|
RJ-272100101302572200/85
(हरपुरा)
|
2721009009NRG24280620230544445
|
29/06/2023
|
SAANTI
|
2721009009WL008611
|
SAANTI
|
00045
|
BARB0JOONIY
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881331
|
|
SHANTI WO KALU RAM BAIRVA
|
BANK OF BARODA(606985)
|
|
329
|
Sarwad
|
RJ-272100101302572200/87
(हरपुरा)
|
2721009009NRG24280620230544498
|
29/06/2023
|
BHAROO LAL
|
2721009009WL008612
|
BHAROO LAL
|
00045
|
BARB0JOONIY
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4772881365
|
|
BHERU BHEEL S/O GYARSILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
Sarwad
|
RJ-272100101302572200/88
(हरपुरा)
|
2721009009NRG24280620230544499
|
29/06/2023
|
PREM
|
2721009009WL008612
|
PREM
|
00045
|
BARB0JOONIY
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4772881525
|
|
PREM WO MANGAL RAM BHIL
|
BANK OF BARODA(606985)
|
|
331
|
Sarwad
|
RJ-272100101302572200/89
(हरपुरा)
|
2721009009NRG24280620230544446
|
29/06/2023
|
seema devi
|
2721009009WL008611
|
seema devi
|
00045
|
BARB0JOONIY
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881486
|
|
SEEMA DEVI WO SUKHLAL DHAKAR
|
BANK OF BARODA(606985)
|
|
332
|
Sarwad
|
RJ-272100101302572200/93
(हरपुरा)
|
2721009009NRG24280620230544447
|
29/06/2023
|
JASODA
|
2721009009WL008611
|
JASODA
|
00045
|
BARB0JOONIY
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881511
|
|
JASODA DAROGA WO NAND LAL
|
BANK OF BARODA(606985)
|
|
333
|
Sarwad
|
RJ-272100101302572200/94
(हरपुरा)
|
2721009009NRG24280620230544500
|
29/06/2023
|
KALI
|
2721009009WL008612
|
KALI
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772881520
|
|
KALI BHIL WO RAM LAL
|
BANK OF BARODA(606985)
|
|
334
|
Sarwad
|
RJ-272100101302572200/94
(हरपुरा)
|
2721009009NRG24290620230548754
|
29/06/2023
|
RAMLAL
|
2721009009WL008681
|
RAMLAL
|
00045
|
BARB0JOONIY
|
1661
|
1661
|
Processed
|
23/08/2023
|
|
4772881579
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
Sarwad
|
RJ-272100101302572200/98
(हरपुरा)
|
2721009009NRG24280620230544448
|
29/06/2023
|
INDRA
|
2721009009WL008611
|
INDRA
|
00045
|
BARB0JOONIY
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881897
|
|
INDIRA WO NARAYAN
|
BANK OF BARODA(606985)
|
|
336
|
Sarwad
|
RJ-272100101302572500/10
(हरपुरा)
|
2721009009NRG24280620230544155
|
29/06/2023
|
rukama
|
2721009009WL008609
|
rukama
|
00045
|
BARB0JOONIY
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881363
|
|
RUKMA W/O RAMCHANDRA CHAMAR
|
BANK OF BARODA(606985)
|
|
337
|
Sarwad
|
RJ-272100101302572500/106
(हरपुरा)
|
2721009009NRG24280620230544273
|
29/06/2023
|
jeevanee
|
2721009009WL008610
|
jeevanee
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4772881516
|
|
JIVNI BHIL WO LADU
|
BANK OF BARODA(606985)
|
|
338
|
Sarwad
|
RJ-272100101302572500/108
(हरपुरा)
|
2721009009NRG24280620230544163
|
29/06/2023
|
madhu
|
2721009009WL008609
|
madhu
|
00045
|
BARB0JOONIY
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881184
|
|
MADU SO KANA GURJAR
|
BANK OF BARODA(606985)
|
|
339
|
Sarwad
|
RJ-272100101302572500/12
(हरपुरा)
|
2721009009NRG24280620230544171
|
29/06/2023
|
kali
|
2721009009WL008609
|
kali
|
00045
|
BARB0JOONIY
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881362
|
|
KALI W/O POKHAR CHAMAR
|
BANK OF BARODA(606985)
|
|
340
|
Sarwad
|
RJ-272100101302572500/140
(हरपुरा)
|
2721009009NRG24280620230544280
|
29/06/2023
|
Balu Ram
|
2721009009WL008610
|
Balu Ram
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4772881706
|
|
BALU RAM BAIRWA
|
BANK OF BARODA(606985)
|
|
341
|
Sarwad
|
RJ-272100101302572500/142
(हरपुरा)
|
2721009009NRG24280620230544281
|
29/06/2023
|
santra
|
2721009009WL008610
|
santra
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4772881387
|
|
SANTRA WO NATHU
|
BANK OF BARODA(606985)
|
|
342
|
Sarwad
|
RJ-272100101302572500/149
(हरपुरा)
|
2721009009NRG24280620230544186
|
29/06/2023
|
jinta
|
2721009009WL008609
|
jinta
|
00045
|
BARB0JOONIY
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881320
|
|
JANTA DEVI WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
Sarwad
|
RJ-272100101302572500/15
(हरपुरा)
|
2721009009NRG24280620230544187
|
29/06/2023
|
BADAM
|
2721009009WL008609
|
BADAM
|
00045
|
BARB0JOONIY
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881846
|
|
BADAM WO BHERU
|
BANK OF BARODA(606985)
|
|
344
|
Sarwad
|
RJ-272100101302572500/150
(हरपुरा)
|
2721009009NRG24280620230544188
|
29/06/2023
|
prahalad
|
2721009009WL008609
|
prahalad
|
00045
|
BARB0JOONIY
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881755
|
|
PRAHLAD SO BHURA
|
BANK OF BARODA(606985)
|
|
345
|
Sarwad
|
RJ-272100101302572500/153
(हरपुरा)
|
2721009009NRG24280620230544285
|
29/06/2023
|
badri
|
2721009009WL008610
|
badri
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4772881518
|
|
BADRI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
346
|
Sarwad
|
RJ-272100101302572500/177
(हरपुरा)
|
2721009009NRG24280620230544204
|
29/06/2023
|
asha
|
2721009009WL008609
|
asha
|
00045
|
BARB0JOONIY
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881601
|
|
Asha Kumari Dhakar
|
BANK OF BARODA(606985)
|
|
347
|
Sarwad
|
RJ-272100101302572500/186-A
(हरपुरा)
|
2721009009NRG24280620230544210
|
29/06/2023
|
ganesh
|
2721009009WL008609
|
ganesh
|
00045
|
BARB0JOONIY
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881626
|
|
GANESH LAL DHAKAR
|
BANK OF BARODA(606985)
|
|
348
|
Sarwad
|
RJ-272100101302572500/186-A
(हरपुरा)
|
2721009009NRG24280620230544211
|
29/06/2023
|
KOSHLAYA DEVI
|
2721009009WL008609
|
KOSHLAYA DEVI
|
00045
|
BARB0JOONIY
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881647
|
|
KOSHLAYA DEVI WO GANESH DHAKAD
|
BANK OF BARODA(606985)
|
|
349
|
Sarwad
|
RJ-272100101302572500/204
(हरपुरा)
|
2721009009NRG24280620230544218
|
29/06/2023
|
kasturi
|
2721009009WL008609
|
kasturi
|
00045
|
BARB0JOONIY
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881853
|
|
KASTURI DEVI WO RAMKISHAN
|
BANK OF BARODA(606985)
|
|
350
|
Sarwad
|
RJ-272100101302572500/22
(हरपुरा)
|
2721009009NRG24290620230549264
|
29/06/2023
|
badri lal
|
2721009009WL008686
|
badri lal
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4772881478
|
|
BADRI SO RAMNARAYAN DHAKAR
|
BANK OF BARODA(606985)
|
|
351
|
Sarwad
|
RJ-272100101302572500/223
(हरपुरा)
|
2721009009NRG24290620230549267
|
29/06/2023
|
pappu
|
2721009009WL008686
|
pappu
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4772881487
|
|
PAPU LAL BAIRWA SO SONI JI BAIRWA
|
BANK OF BARODA(606985)
|
|
352
|
Sarwad
|
RJ-272100101302572500/228
(हरपुरा)
|
2721009009NRG24280620230544225
|
29/06/2023
|
MAINA
|
2721009009WL008609
|
MAINA
|
00045
|
BARB0JOONIY
|
1830
|
1830
|
Processed
|
24/08/2023
|
|
4772881757
|
|
MAINA DHAKER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
Sarwad
|
RJ-272100101302572500/236
(हरपुरा)
|
2721009009NRG24280620230544297
|
29/06/2023
|
norti
|
2721009009WL008610
|
norti
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4772881604
|
|
Norati Nager
|
BANK OF BARODA(606985)
|
|
354
|
Sarwad
|
RJ-272100101302572500/245-A
(हरपुरा)
|
2721009009NRG24280620230544236
|
29/06/2023
|
satynarayan
|
2721009009WL008609
|
satynarayan
|
00045
|
BARB0JOONIY
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881633
|
|
Satyanarayan Dhakar
|
BANK OF BARODA(606985)
|
|
355
|
Sarwad
|
RJ-272100101302572500/246-A
(हरपुरा)
|
2721009009NRG24290620230549273
|
29/06/2023
|
manisha
|
2721009009WL008686
|
manisha
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4772881680
|
|
Manisha Devi
|
BANK OF BARODA(606985)
|
|
356
|
Sarwad
|
RJ-272100101302572500/249-A
(हरपुरा)
|
2721009009NRG24290620230549274
|
29/06/2023
|
mahesh kumar dhaker
|
2721009009WL008686
|
mahesh kumar dhaker
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4772881754
|
|
MAHESH KUMAR DHAKAR SO BAJARANG LAL DHAK
|
BANK OF BARODA(606985)
|
|
357
|
Sarwad
|
RJ-272100101302572500/250-A
(हरपुरा)
|
2721009009NRG24280620230544299
|
29/06/2023
|
SONIYA
|
2721009009WL008610
|
SONIYA
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4772881531
|
|
SONIYA DEVI WO SHANKAR BHEEL
|
BANK OF BARODA(606985)
|
|
358
|
Sarwad
|
RJ-272100101302572500/26
(हरपुरा)
|
2721009009NRG24290620230549276
|
29/06/2023
|
LADHI
|
2721009009WL008686
|
LADHI
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4772881504
|
|
LADI DEVI DHAKAR WO RAMDYAL DHAKAR
|
BANK OF BARODA(606985)
|
|
359
|
Sarwad
|
RJ-272100101302572500/265
(हरपुरा)
|
2721009009NRG24280620230544303
|
29/06/2023
|
ramesh
|
2721009009WL008610
|
ramesh
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4772881460
|
|
RAMESH SO KAJOD DHAKAR
|
BANK OF BARODA(606985)
|
|
360
|
Sarwad
|
RJ-272100101302572500/271
(हरपुरा)
|
2721009009NRG24280620230544305
|
29/06/2023
|
DHARMRAJ
|
2721009009WL008610
|
DHARMRAJ
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4772881432
|
|
DHARMRAJ DHAKAR
|
INDUSIND BANK(607189)
|
|
361
|
Sarwad
|
RJ-272100101302572500/282
(हरपुरा)
|
2721009009NRG24280620230544308
|
29/06/2023
|
ASHARAM
|
2721009009WL008610
|
ASHARAM
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4772881610
|
|
RAMESH KUMAR GURJAR
|
BANK OF BARODA(606985)
|
|
362
|
Sarwad
|
RJ-272100101302572500/30
(हरपुरा)
|
2721009009NRG24280620230544259
|
29/06/2023
|
GEETA
|
2721009009WL008609
|
GEETA
|
00045
|
BARB0JOONIY
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881857
|
|
GEETA DEVI WO MOTI LAL DHAKAR
|
BANK OF BARODA(606985)
|
|
363
|
Sarwad
|
RJ-272100101302572500/33
(हरपुरा)
|
2721009009NRG24280620230544262
|
29/06/2023
|
mohan lal
|
2721009009WL008609
|
mohan lal
|
00045
|
BARB0JOONIY
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881343
|
|
MOHAN SO RAMNATH DHAKAD
|
BANK OF BARODA(606985)
|
|
364
|
Sarwad
|
RJ-272100101302572500/33
(हरपुरा)
|
2721009009NRG24280620230544263
|
29/06/2023
|
mohani devi
|
2721009009WL008609
|
mohani devi
|
00045
|
BARB0JOONIY
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881278
|
|
MOHNI DEVI WO MOHAN DHAKAD
|
BANK OF BARODA(606985)
|
|
365
|
Sarwad
|
RJ-272100101302572500/42
(हरपुरा)
|
2721009009NRG24280620230544270
|
29/06/2023
|
maharam
|
2721009009WL008609
|
maharam
|
00045
|
BARB0JOONIY
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881864
|
|
MAHARAM SO BHURA DHAKAR
|
BANK OF BARODA(606985)
|
|
366
|
Sarwad
|
RJ-272100101302572500/45
(हरपुरा)
|
2721009009NRG24280620230544311
|
29/06/2023
|
INDRA
|
2721009009WL008610
|
INDRA
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4772881517
|
|
INDRA WO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
367
|
Sarwad
|
RJ-272100101302572500/46
(हरपुरा)
|
2721009009NRG24280620230544312
|
29/06/2023
|
MANRASI
|
2721009009WL008610
|
MANRASI
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4772881863
|
|
MANRASI WO RADHESHYAM DHAKAR
|
BANK OF BARODA(606985)
|
|
368
|
Sarwad
|
RJ-272100101302572500/48
(हरपुरा)
|
2721009009NRG24280620230544314
|
29/06/2023
|
sumitra
|
2721009009WL008610
|
sumitra
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4772881502
|
|
SUMITRA DHAKAR WO SHANKAR
|
BANK OF BARODA(606985)
|
|
369
|
Sarwad
|
RJ-272100101302572500/51
(हरपुरा)
|
2721009009NRG24290620230549295
|
29/06/2023
|
GANNA DHAKAR
|
2721009009WL008686
|
GANNA DHAKAR
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Rejected
|
23/08/2023
|
|
4772881321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
370
|
Sarwad
|
RJ-272100101302572500/56
(हरपुरा)
|
2721009009NRG24280620230544317
|
29/06/2023
|
mangi
|
2721009009WL008610
|
mangi
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4772881814
|
|
MANGI DEVI DHAKAR WO RAMESHWAR DHAKAR
|
BANK OF BARODA(606985)
|
|
371
|
Sarwad
|
RJ-272100101302572500/6
(हरपुरा)
|
2721009009NRG24280620230544318
|
29/06/2023
|
manfuli
|
2721009009WL008610
|
manfuli
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4772881364
|
|
MANFOOLI W/O SONI BAIRWA
|
BANK OF BARODA(606985)
|
|
372
|
Sarwad
|
RJ-272100101302572500/63
(हरपुरा)
|
2721009009NRG24280620230544321
|
29/06/2023
|
kamala
|
2721009009WL008610
|
kamala
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4772881645
|
|
KAMALA WO SANWAR LAL DHAKAD
|
BANK OF BARODA(606985)
|
|
373
|
Sarwad
|
RJ-272100101302572500/68-A
(हरपुरा)
|
2721009009NRG24290620230549304
|
29/06/2023
|
gokul
|
2721009009WL008686
|
gokul
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4772881361
|
|
GOKULRAM SO BAIJNATH DHAKAR
|
BANK OF BARODA(606985)
|
|
374
|
Sarwad
|
RJ-272100101302572500/71
(हरपुरा)
|
2721009009NRG24290620230549305
|
29/06/2023
|
MANSOR
|
2721009009WL008686
|
MANSOR
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Rejected
|
23/08/2023
|
|
4772881858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
375
|
Sarwad
|
RJ-272100101302572500/76
(हरपुरा)
|
2721009009NRG24290620230549306
|
29/06/2023
|
nathi
|
2721009009WL008686
|
nathi
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
23/08/2023
|
|
4772881406
|
|
NATHI WO JAGDISH DHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
Sarwad
|
RJ-272100101302572500/78
(हरपुरा)
|
2721009009NRG24280620230544335
|
29/06/2023
|
vimala
|
2721009009WL008610
|
vimala
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4772881851
|
|
VIMALA DEVI WO NANDKISHOR DHAKAD
|
BANK OF BARODA(606985)
|
|
377
|
Sarwad
|
RJ-272100101302572500/84
(हरपुरा)
|
2721009009NRG24280620230544339
|
29/06/2023
|
gopal
|
2721009009WL008610
|
gopal
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4772881298
|
|
GOPAL SO BEJNATH DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
KEKRI
|
RJ-272100412602577300/1
(जुनिया)
|
2721009009NRG24290620230549072
|
29/06/2023
|
PREM DEVI
|
2721009009WL008684
|
PREM DEVI
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772881807
|
|
PREM JAT WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
379
|
KEKRI
|
RJ-272100412602577300/100
(जुनिया)
|
2721009009NRG24290620230549073
|
29/06/2023
|
lad
|
2721009009WL008684
|
lad
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772881192
|
|
LAD DEVI WO SHANKAR LAL JAT
|
BANK OF BARODA(606985)
|
|
380
|
KEKRI
|
RJ-272100412602577300/101
(जुनिया)
|
2721009009NRG24290620230549074
|
29/06/2023
|
dashrath
|
2721009009WL008684
|
dashrath
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772881420
|
|
DASHRATH RAO
|
BANK OF BARODA(606985)
|
|
381
|
KEKRI
|
RJ-272100412602577300/102
(जुनिया)
|
2721009009NRG24290620230549194
|
29/06/2023
|
bagtawar
|
2721009009WL008685
|
bagtawar
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4772881296
|
|
BAKHTAWAR S0 BEDA BAIRWA
|
BANK OF BARODA(606985)
|
|
382
|
KEKRI
|
RJ-272100412602577300/102
(जुनिया)
|
2721009009NRG24290620230549195
|
29/06/2023
|
sundar
|
2721009009WL008685
|
sundar
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4772881560
|
|
SUNDAR BAIRVA WO BAGTAVAR
|
BANK OF BARODA(606985)
|
|
383
|
KEKRI
|
RJ-272100412602577300/103
(जुनिया)
|
2721009009NRG24290620230549197
|
29/06/2023
|
bhuri
|
2721009009WL008685
|
bhuri
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4772881375
|
|
BHURI DEVI WO PRAHLAD BEIRWA
|
BANK OF BARODA(606985)
|
|
384
|
KEKRI
|
RJ-272100412602577300/103
(जुनिया)
|
2721009009NRG24290620230549196
|
29/06/2023
|
pralad
|
2721009009WL008685
|
pralad
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4772881580
|
|
PRAHALAD SO BHERU BAIRWA
|
BANK OF BARODA(606985)
|
|
385
|
KEKRI
|
RJ-272100412602577300/104
(जुनिया)
|
2721009009NRG24290620230549198
|
29/06/2023
|
dakha
|
2721009009WL008685
|
dakha
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4772881187
|
|
DHAKA DEVI WO CHITER BERWA
|
BANK OF BARODA(606985)
|
|
386
|
KEKRI
|
RJ-272100412602577300/105
(जुनिया)
|
2721009009NRG24290620230549075
|
29/06/2023
|
sita
|
2721009009WL008684
|
sita
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772881558
|
|
SITA DEVI WO KANA RAM JAT
|
BANK OF BARODA(606985)
|
|
387
|
KEKRI
|
RJ-272100412602577300/107
(जुनिया)
|
2721009009NRG24290620230549076
|
29/06/2023
|
sodra
|
2721009009WL008684
|
sodra
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772881551
|
|
SODARA DEVI WO HASRAJ
|
BANK OF BARODA(606985)
|
|
388
|
KEKRI
|
RJ-272100412602577300/108
(जुनिया)
|
2721009009NRG24290620230549077
|
29/06/2023
|
santok
|
2721009009WL008684
|
santok
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772881790
|
|
MRS SANTOK SANTOK
|
STATE BANK OF INDIA(508548)
|
|
389
|
KEKRI
|
RJ-272100412602577300/109
(जुनिया)
|
2721009009NRG24290620230549078
|
29/06/2023
|
supyar
|
2721009009WL008684
|
supyar
|
00045
|
BARB0JOONIY
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4772881294
|
|
SUPYAR DEVI WO GOPAL JAT
|
BANK OF BARODA(606985)
|
|
390
|
KEKRI
|
RJ-272100412602577300/11
(जुनिया)
|
2721009009NRG24290620230549079
|
29/06/2023
|
GEETA
|
2721009009WL008684
|
GEETA
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772881561
|
|
GEETA JAT WO SHIVJIRAM
|
BANK OF BARODA(606985)
|
|
391
|
KEKRI
|
RJ-272100412602577300/110
(जुनिया)
|
2721009009NRG24290620230549080
|
29/06/2023
|
sohni
|
2721009009WL008684
|
sohni
|
00045
|
BARB0JOONIY
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4772881550
|
|
SOHANI DEVI WO HAGAMILAL JAT
|
BANK OF BARODA(606985)
|
|
392
|
KEKRI
|
RJ-272100412602577300/111
(जुनिया)
|
2721009009NRG24290620230549081
|
29/06/2023
|
gisa
|
2721009009WL008684
|
gisa
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772881190
|
|
GHISA SO SURAJMAL JAT
|
BANK OF BARODA(606985)
|
|
393
|
KEKRI
|
RJ-272100412602577300/112
(जुनिया)
|
2721009009NRG24290620230549082
|
29/06/2023
|
Kali Devi
|
2721009009WL008684
|
Kali Devi
|
00045
|
BARB0JOONIY
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4772881189
|
|
KALI DEVI WO BASRAJ JAT
|
BANK OF BARODA(606985)
|
|
394
|
KEKRI
|
RJ-272100412602577300/113
(जुनिया)
|
2721009009NRG24290620230549083
|
29/06/2023
|
kailas
|
2721009009WL008684
|
kailas
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772881342
|
|
KAILASHNATH SO BAJRANGNATH
|
BANK OF BARODA(606985)
|
|
395
|
KEKRI
|
RJ-272100412602577300/115
(जुनिया)
|
2721009009NRG24290620230549199
|
29/06/2023
|
bajrang
|
2721009009WL008685
|
bajrang
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4772881309
|
|
BAJARANG SO MANGI LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
396
|
KEKRI
|
RJ-272100412602577300/115
(जुनिया)
|
2721009009NRG24290620230549200
|
29/06/2023
|
mathra
|
2721009009WL008685
|
mathra
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4772881295
|
|
MATHRA WO BAJRANG BAIRWA
|
BANK OF BARODA(606985)
|
|
397
|
KEKRI
|
RJ-272100412602577300/116
(जुनिया)
|
2721009009NRG24290620230549202
|
29/06/2023
|
lada
|
2721009009WL008685
|
lada
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4772881358
|
|
LADA W/O SUWA LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
398
|
KEKRI
|
RJ-272100412602577300/116
(जुनिया)
|
2721009009NRG24290620230549201
|
29/06/2023
|
suva lal
|
2721009009WL008685
|
suva lal
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4772881412
|
|
SUWA SUWA LAL SO MUKAN BAIRWA
|
BANK OF BARODA(606985)
|
|
399
|
KEKRI
|
RJ-272100412602577300/118
(जुनिया)
|
2721009009NRG24290620230549084
|
29/06/2023
|
chotu
|
2721009009WL008684
|
chotu
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772881181
|
|
CHOTUNATH SO ROOPNATH JOGI
|
BANK OF BARODA(606985)
|
|
400
|
KEKRI
|
RJ-272100412602577300/12
(जुनिया)
|
2721009009NRG24290620230549085
|
29/06/2023
|
indra
|
2721009009WL008684
|
indra
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772881453
|
|
INDRA WO RAMPRASAD JAT
|
BANK OF BARODA(606985)
|
|
401
|
KEKRI
|
RJ-272100412602577300/120
(जुनिया)
|
2721009009NRG24290620230549086
|
29/06/2023
|
sanwar
|
2721009009WL008684
|
sanwar
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772881637
|
|
SANVARA
|
BANK OF BARODA(606985)
|
|
402
|
KEKRI
|
RJ-272100412602577300/121
(जुनिया)
|
2721009009NRG24290620230549203
|
29/06/2023
|
Pardhan
|
2721009009WL008685
|
Pardhan
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4772881373
|
|
PRADHAN BAIRWA SO NATHU BAIRWA
|
BANK OF BARODA(606985)
|
|
403
|
KEKRI
|
RJ-272100412602577300/121
(जुनिया)
|
2721009009NRG24290620230549204
|
29/06/2023
|
sampati
|
2721009009WL008685
|
sampati
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4772881810
|
|
SAMPATI DEVI WO PRADHAN BAIRWA
|
BANK OF BARODA(606985)
|
|
404
|
KEKRI
|
RJ-272100412602577300/122
(जुनिया)
|
2721009009NRG24290620230549087
|
29/06/2023
|
sagar
|
2721009009WL008684
|
sagar
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772881484
|
|
SAGAR MAL JAT
|
BANK OF BARODA(606985)
|
|
405
|
KEKRI
|
RJ-272100412602577300/129
(जुनिया)
|
2721009009NRG24290620230549090
|
29/06/2023
|
badri
|
2721009009WL008684
|
badri
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772881576
|
|
BADRI WO KANARAM BAIRWA
|
BANK OF BARODA(606985)
|
|
406
|
KEKRI
|
RJ-272100412602577300/131
(जुनिया)
|
2721009009NRG24290620230549091
|
29/06/2023
|
badrii
|
2721009009WL008684
|
badrii
|
00045
|
BARB0JOONIY
|
2025
|
2025
|
Processed
|
24/08/2023
|
|
4772881392
|
|
BADRI LAL BAIRVA SO NANDA
|
BANK OF BARODA(606985)
|
|
407
|
KEKRI
|
RJ-272100412602577300/133
(जुनिया)
|
2721009009NRG24290620230549093
|
29/06/2023
|
Maina
|
2721009009WL008684
|
Maina
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772881809
|
|
MAINA DEVI WORAJENDRA
|
BANK OF BARODA(606985)
|
|
408
|
KEKRI
|
RJ-272100412602577300/135
(जुनिया)
|
2721009009NRG24290620230549094
|
29/06/2023
|
jitram
|
2721009009WL008684
|
jitram
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772881379
|
|
JEET RAM SO KANA RAM JAT
|
BANK OF BARODA(606985)
|
|
409
|
KEKRI
|
RJ-272100412602577300/137
(जुनिया)
|
2721009009NRG24290620230549095
|
29/06/2023
|
suman
|
2721009009WL008684
|
suman
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772881500
|
|
SUMAN JAT WO SANVRA JAT
|
BANK OF BARODA(606985)
|
|
410
|
KEKRI
|
RJ-272100412602577300/138
(जुनिया)
|
2721009009NRG24290620230549096
|
29/06/2023
|
gajraj
|
2721009009WL008684
|
gajraj
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772881402
|
|
GAJRAJ JAT SO BAIJNATH JAT
|
BANK OF BARODA(606985)
|
|
411
|
KEKRI
|
RJ-272100412602577300/139
(जुनिया)
|
2721009009NRG24290620230549097
|
29/06/2023
|
lali
|
2721009009WL008684
|
lali
|
00045
|
BARB0JOONIY
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4772881237
|
|
LALI DEVI W/O BHANWARLAL BAIRW
|
BANK OF BARODA(606985)
|
|
412
|
KEKRI
|
RJ-272100412602577300/14
(जुनिया)
|
2721009009NRG24290620230549098
|
29/06/2023
|
jagdish
|
2721009009WL008684
|
jagdish
|
00045
|
BARB0JOONIY
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4772881285
|
|
JAGDISH SO MOOLA JAT
|
BANK OF BARODA(606985)
|
|
413
|
KEKRI
|
RJ-272100412602577300/141
(जुनिया)
|
2721009009NRG24290620230549099
|
29/06/2023
|
sima
|
2721009009WL008684
|
sima
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772881254
|
|
SEEMA DEVI JAT WO RAMSINGH JAT
|
BANK OF BARODA(606985)
|
|
414
|
KEKRI
|
RJ-272100412602577300/142
(जुनिया)
|
2721009009NRG24290620230549100
|
29/06/2023
|
chhanta
|
2721009009WL008684
|
chhanta
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772881371
|
|
CHANTA JAT WO AMRAV
|
BANK OF BARODA(606985)
|
|
415
|
KEKRI
|
RJ-272100412602577300/143
(जुनिया)
|
2721009009NRG24290620230549205
|
29/06/2023
|
simala
|
2721009009WL008685
|
simala
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4772881252
|
|
SHIMLA DEVI WO MUKESH BAIRWA
|
BANK OF BARODA(606985)
|
|
416
|
KEKRI
|
RJ-272100412602577300/15
(जुनिया)
|
2721009009NRG24290620230549101
|
29/06/2023
|
ladi
|
2721009009WL008684
|
ladi
|
00045
|
BARB0JOONIY
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4772881562
|
|
LADA JOGI WO PANCHU
|
BANK OF BARODA(606985)
|
|
417
|
KEKRI
|
RJ-272100412602577300/150-A
(जुनिया)
|
2721009009NRG24290620230549102
|
29/06/2023
|
bheru
|
2721009009WL008684
|
bheru
|
00045
|
BARB0JOONIY
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4772881306
|
|
BHERU SO LADU BAIRWA
|
BANK OF BARODA(606985)
|
|
418
|
KEKRI
|
RJ-272100412602577300/153
(जुनिया)
|
2721009009NRG24290620230549104
|
29/06/2023
|
kanta
|
2721009009WL008684
|
kanta
|
00045
|
BARB0JOONIY
|
2025
|
2025
|
Processed
|
24/08/2023
|
|
4772881544
|
|
KANTA DEVI WO SAWAR LAL
|
BANK OF BARODA(606985)
|
|
419
|
KEKRI
|
RJ-272100412602577300/156
(जुनिया)
|
2721009009NRG24290620230549105
|
29/06/2023
|
bhula
|
2721009009WL008684
|
bhula
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772881547
|
|
BHULA DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
420
|
KEKRI
|
RJ-272100412602577300/158
(जुनिया)
|
2721009009NRG24290620230549106
|
29/06/2023
|
meera
|
2721009009WL008684
|
meera
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772881483
|
|
MEERA DEVI WO PRADHAN JAT
|
BANK OF BARODA(606985)
|
|
421
|
KEKRI
|
RJ-272100412602577300/16
(जुनिया)
|
2721009009NRG24290620230549108
|
29/06/2023
|
mani
|
2721009009WL008684
|
mani
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772881466
|
|
MANI JAT WO SRI RAM
|
BANK OF BARODA(606985)
|
|
422
|
KEKRI
|
RJ-272100412602577300/160
(जुनिया)
|
2721009009NRG24290620230549109
|
29/06/2023
|
BDRI
|
2721009009WL008684
|
BDRI
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772881596
|
|
BADRI JAT SO HARJI JAT
|
BANK OF BARODA(606985)
|
|
423
|
KEKRI
|
RJ-272100412602577300/162
(जुनिया)
|
2721009009NRG24290620230549110
|
29/06/2023
|
hagami
|
2721009009WL008684
|
hagami
|
00045
|
BARB0JOONIY
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4772881419
|
|
HAGAMI W/O RAMDEV BAIRWA
|
BANK OF BARODA(606985)
|
|
424
|
KEKRI
|
RJ-272100412602577300/169
(जुनिया)
|
2721009009NRG24290620230549207
|
29/06/2023
|
maya
|
2721009009WL008685
|
maya
|
00045
|
BARB0JOONIY
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4772881326
|
|
MAYA DEVI WO RAMPRASAD BAGRIYA
|
BANK OF BARODA(606985)
|
|
425
|
KEKRI
|
RJ-272100412602577300/17
(जुनिया)
|
2721009009NRG24290620230549111
|
29/06/2023
|
kedar
|
2721009009WL008684
|
kedar
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772881293
|
|
KEDAR JAT
|
HDFC BANK LTD(607152)
|
|
426
|
KEKRI
|
RJ-272100412602577300/175
(जुनिया)
|
2721009009NRG24290620230549209
|
29/06/2023
|
dharma
|
2721009009WL008685
|
dharma
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4772881481
|
|
DHARMA WO GANESH BAIRWA
|
BANK OF BARODA(606985)
|
|
427
|
KEKRI
|
RJ-272100412602577300/176
(जुनिया)
|
2721009009NRG24290620230549113
|
29/06/2023
|
kalu
|
2721009009WL008684
|
kalu
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772881243
|
|
KALURAM S/O CHOTUNATH JOGI
|
BANK OF BARODA(606985)
|
|
428
|
KEKRI
|
RJ-272100412602577300/177
(जुनिया)
|
2721009009NRG24290620230549114
|
29/06/2023
|
kalyan
|
2721009009WL008684
|
kalyan
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772881391
|
|
KALYAN BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
KEKRI
|
RJ-272100412602577300/18
(जुनिया)
|
2721009009NRG24290620230549115
|
29/06/2023
|
sohni
|
2721009009WL008684
|
sohni
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772881548
|
|
SOHANI DEVI WO KAILASH JAT
|
BANK OF BARODA(606985)
|
|
430
|
KEKRI
|
RJ-272100412602577300/191
(जुनिया)
|
2721009009NRG24290620230549210
|
29/06/2023
|
mohan
|
2721009009WL008685
|
mohan
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4772881595
|
|
MOHAN LAL SO NATHU LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
431
|
KEKRI
|
RJ-272100412602577300/191
(जुनिया)
|
2721009009NRG24290620230549211
|
29/06/2023
|
nirma
|
2721009009WL008685
|
nirma
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4772881485
|
|
NIRAMA DEVI WO MOHAN BAIRAWA
|
BANK OF BARODA(606985)
|
|
432
|
KEKRI
|
RJ-272100412602577300/193
(जुनिया)
|
2721009009NRG24290620230549117
|
29/06/2023
|
rinku
|
2721009009WL008684
|
rinku
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772881631
|
|
RINKU JAT WO PRADHAN JAT
|
BANK OF BARODA(606985)
|
|
433
|
KEKRI
|
RJ-272100412602577300/196
(जुनिया)
|
2721009009NRG24290620230549120
|
29/06/2023
|
lalitaa
|
2721009009WL008684
|
lalitaa
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772881528
|
|
LALITA WO PRADHAN JAT
|
BANK OF BARODA(606985)
|
|
434
|
KEKRI
|
RJ-272100412602577300/196
(जुनिया)
|
2721009009NRG24290620230549121
|
29/06/2023
|
pradhan
|
2721009009WL008684
|
pradhan
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772881704
|
|
PRADHAN JAT SO RAMLAL JAT
|
BANK OF BARODA(606985)
|
|
435
|
KEKRI
|
RJ-272100412602577300/197
(जुनिया)
|
2721009009NRG24290620230549122
|
29/06/2023
|
MAHAVIR BAGIRIYA
|
2721009009WL008684
|
MAHAVIR BAGIRIYA
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772881795
|
|
MAHAVIR BAGRIYA SO BALU BAGRIYA
|
BANK OF BARODA(606985)
|
|
436
|
KEKRI
|
RJ-272100412602577300/198
(जुनिया)
|
2721009009NRG24290620230549123
|
29/06/2023
|
manraj
|
2721009009WL008684
|
manraj
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772881682
|
|
Manraj Jat
|
BANK OF BARODA(606985)
|
|
437
|
KEKRI
|
RJ-272100412602577300/199
(जुनिया)
|
2721009009NRG24290620230549124
|
29/06/2023
|
BARJES
|
2721009009WL008684
|
BARJES
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772881632
|
|
Brajesh Bairagi
|
BANK OF BARODA(606985)
|
|
438
|
KEKRI
|
RJ-272100412602577300/20
(जुनिया)
|
2721009009NRG24290620230549212
|
29/06/2023
|
geeta
|
2721009009WL008685
|
geeta
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4772881627
|
|
GITA DEVI WO RAMRATAN BAIRWA
|
BANK OF BARODA(606985)
|
|
439
|
KEKRI
|
RJ-272100412602577300/203
(जुनिया)
|
2721009009NRG24290620230549215
|
29/06/2023
|
FORANTA BAIRWA
|
2721009009WL008685
|
FORANTA BAIRWA
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4772881535
|
|
MRS FORANTA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
440
|
KEKRI
|
RJ-272100412602577300/208
(जुनिया)
|
2721009009NRG24290620230549125
|
29/06/2023
|
AMARI DEVI
|
2721009009WL008684
|
AMARI DEVI
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772881534
|
|
AMRI JAT CO LADU RAM JAT
|
BANK OF BARODA(606985)
|
|
441
|
KEKRI
|
RJ-272100412602577300/209
(जुनिया)
|
2721009009NRG24290620230549217
|
29/06/2023
|
DHANRAJ JAT
|
2721009009WL008685
|
DHANRAJ JAT
|
00045
|
BARB0JOONIY
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4772881792
|
|
DHANRAJ JAT SO RAM KUNAWR JAT
|
BANK OF BARODA(606985)
|
|
442
|
KEKRI
|
RJ-272100412602577300/211
(जुनिया)
|
2721009009NRG24290620230549127
|
29/06/2023
|
RAMSWAROOP
|
2721009009WL008684
|
RAMSWAROOP
|
00045
|
BARB0JOONIY
|
2025
|
2025
|
Processed
|
24/08/2023
|
|
4772881410
|
|
RAMSWAROOP BAIRWA S/O DEVKARAN
|
BANK OF BARODA(606985)
|
|
443
|
KEKRI
|
RJ-272100412602577300/212
(जुनिया)
|
2721009009NRG24290620230549128
|
29/06/2023
|
Kali
|
2721009009WL008684
|
Kali
|
00045
|
BARB0JOONIY
|
2025
|
2025
|
Processed
|
24/08/2023
|
|
4772881606
|
|
Kali
|
BANK OF BARODA(606985)
|
|
444
|
KEKRI
|
RJ-272100412602577300/213
(जुनिया)
|
2721009009NRG24290620230549219
|
29/06/2023
|
DHARMRAJ
|
2721009009WL008685
|
DHARMRAJ
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4772881788
|
|
DHARM RAJ BAIRWA S/O BAIJNATH
|
BANK OF BARODA(606985)
|
|
445
|
KEKRI
|
RJ-272100412602577300/218
(जुनिया)
|
2721009009NRG24290620230549129
|
29/06/2023
|
Mamita jat
|
2721009009WL008684
|
Mamita jat
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772881634
|
|
MANITA DEVI JAT
|
BANK OF BARODA(606985)
|
|
446
|
KEKRI
|
RJ-272100412602577300/24
(जुनिया)
|
2721009009NRG24290620230549220
|
29/06/2023
|
shivraj
|
2721009009WL008685
|
shivraj
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4772881564
|
|
SHIVRAJ SO BAKHTAWAR BAIRVA
|
BANK OF BARODA(606985)
|
|
447
|
KEKRI
|
RJ-272100412602577300/24
(जुनिया)
|
2721009009NRG24290620230549221
|
29/06/2023
|
sushilaa
|
2721009009WL008685
|
sushilaa
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4772881374
|
|
SUSHILA DEVI WO SHIVRAJ BAIRWA
|
BANK OF BARODA(606985)
|
|
448
|
KEKRI
|
RJ-272100412602577300/25
(जुनिया)
|
2721009009NRG24290620230549132
|
29/06/2023
|
narbada
|
2721009009WL008684
|
narbada
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772881454
|
|
NARBADA WO LADURAM JAT
|
BANK OF BARODA(606985)
|
|
449
|
KEKRI
|
RJ-272100412602577300/26
(जुनिया)
|
2721009009NRG24290620230549222
|
29/06/2023
|
devaram
|
2721009009WL008685
|
devaram
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4772881236
|
|
DEVA RAM BAIRWA DEVA RAM BAIRWA SO KANA
|
BANK OF BARODA(606985)
|
|
450
|
KEKRI
|
RJ-272100412602577300/26
(जुनिया)
|
2721009009NRG24290620230549223
|
29/06/2023
|
kamla
|
2721009009WL008685
|
kamla
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4772881417
|
|
KAMLA W/O DEVA RAM BAIRWA
|
BANK OF BARODA(606985)
|
|
451
|
KEKRI
|
RJ-272100412602577300/27
(जुनिया)
|
2721009009NRG24290620230549224
|
29/06/2023
|
gokal
|
2721009009WL008685
|
gokal
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4772881308
|
|
GOKAL S/O KANA BAIRWA
|
BANK OF BARODA(606985)
|
|
452
|
KEKRI
|
RJ-272100412602577300/28
(जुनिया)
|
2721009009NRG24290620230549225
|
29/06/2023
|
heera devi
|
2721009009WL008685
|
heera devi
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4772881349
|
|
Heera
|
BANK OF BARODA(606985)
|
|
453
|
KEKRI
|
RJ-272100412602577300/29
(जुनिया)
|
2721009009NRG24290620230549227
|
29/06/2023
|
manbhar
|
2721009009WL008685
|
manbhar
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4772881467
|
|
MANBHAR DEVI WO MUKANA BAIRWA
|
BANK OF BARODA(606985)
|
|
454
|
KEKRI
|
RJ-272100412602577300/29
(जुनिया)
|
2721009009NRG24290620230549226
|
29/06/2023
|
mukana
|
2721009009WL008685
|
mukana
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4772881414
|
|
MAKNA S/O BALDEV BAIRWA
|
BANK OF BARODA(606985)
|
|
455
|
KEKRI
|
RJ-272100412602577300/308
(जुनिया)
|
2721009009NRG24290620230549134
|
29/06/2023
|
RAKESH
|
2721009009WL008684
|
RAKESH
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772881789
|
|
RAKESH SO GOPAL JAT
|
BANK OF BARODA(606985)
|
|
456
|
KEKRI
|
RJ-272100412602577300/31
(जुनिया)
|
2721009009NRG24290620230549135
|
29/06/2023
|
bannaalal
|
2721009009WL008684
|
bannaalal
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772881234
|
|
BANNA RAM SO RAMLAL JAAT
|
BANK OF BARODA(606985)
|
|
457
|
KEKRI
|
RJ-272100412602577300/33
(जुनिया)
|
2721009009NRG24290620230549230
|
29/06/2023
|
GOPAL BAIRWA
|
2721009009WL008685
|
GOPAL BAIRWA
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Rejected
|
23/08/2023
|
|
4772881289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
458
|
KEKRI
|
RJ-272100412602577300/33
(जुनिया)
|
2721009009NRG24290620230549231
|
29/06/2023
|
sodra
|
2721009009WL008685
|
sodra
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4772881397
|
|
SODRA W/O GOPAL BAIRWA
|
BANK OF BARODA(606985)
|
|
459
|
KEKRI
|
RJ-272100412602577300/34
(जुनिया)
|
2721009009NRG24290620230549136
|
29/06/2023
|
nirmala devi
|
2721009009WL008684
|
nirmala devi
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772881401
|
|
NIRMALA W/O SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
460
|
KEKRI
|
RJ-272100412602577300/36
(जुनिया)
|
2721009009NRG24290620230549137
|
29/06/2023
|
Banni
|
2721009009WL008684
|
Banni
|
00045
|
BARB0JOONIY
|
2025
|
2025
|
Processed
|
24/08/2023
|
|
4772881238
|
|
BANNI WO DEVKARAN
|
BANK OF BARODA(606985)
|
|
461
|
KEKRI
|
RJ-272100412602577300/37
(जुनिया)
|
2721009009NRG24290620230549138
|
29/06/2023
|
maya
|
2721009009WL008684
|
maya
|
00045
|
BARB0JOONIY
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4772881354
|
|
MAYA DEVI W/O BHAGCHAND
|
BANK OF BARODA(606985)
|
|
462
|
KEKRI
|
RJ-272100412602577300/38
(जुनिया)
|
2721009009NRG24290620230549139
|
29/06/2023
|
bhanwarlal
|
2721009009WL008684
|
bhanwarlal
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772881286
|
|
BHANWARLAL S/O POKHAR JAT
|
BANK OF BARODA(606985)
|
|
463
|
KEKRI
|
RJ-272100412602577300/41
(जुनिया)
|
2721009009NRG24290620230549141
|
29/06/2023
|
prem
|
2721009009WL008684
|
prem
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772881559
|
|
PREM JAT WO JAGDISH
|
BANK OF BARODA(606985)
|
|
464
|
KEKRI
|
RJ-272100412602577300/42
(जुनिया)
|
2721009009NRG24290620230549142
|
29/06/2023
|
bhagchand
|
2721009009WL008684
|
bhagchand
|
00045
|
BARB0JOONIY
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4772881586
|
|
BHAG CHAND JAT SO GANESH JAT
|
BANK OF BARODA(606985)
|
|
465
|
KEKRI
|
RJ-272100412602577300/43
(जुनिया)
|
2721009009NRG24290620230549143
|
29/06/2023
|
gopal lal
|
2721009009WL008684
|
gopal lal
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772881233
|
|
GOPAL LAL JAT S/O RODU JAT
|
BANK OF BARODA(606985)
|
|
466
|
KEKRI
|
RJ-272100412602577300/44
(जुनिया)
|
2721009009NRG24290620230549144
|
29/06/2023
|
kamlesh
|
2721009009WL008684
|
kamlesh
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772881297
|
|
KAMLESH WO RAM SINGH JAT
|
BANK OF BARODA(606985)
|
|
467
|
KEKRI
|
RJ-272100412602577300/47
(जुनिया)
|
2721009009NRG24290620230549146
|
29/06/2023
|
teju
|
2721009009WL008684
|
teju
|
00045
|
BARB0JOONIY
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4772881583
|
|
TEJA SO LADU BAIRWA
|
BANK OF BARODA(606985)
|
|
468
|
KEKRI
|
RJ-272100412602577300/48
(जुनिया)
|
2721009009NRG24290620230549147
|
29/06/2023
|
rukma
|
2721009009WL008684
|
rukma
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772881468
|
|
RUKAMA DEVI WO SAWAIRAM
|
BANK OF BARODA(606985)
|
|
469
|
KEKRI
|
RJ-272100412602577300/5
(जुनिया)
|
2721009009NRG24290620230549149
|
29/06/2023
|
pani
|
2721009009WL008684
|
pani
|
00045
|
BARB0JOONIY
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4772881598
|
|
Pani Devi
|
BANK OF BARODA(606985)
|
|
470
|
KEKRI
|
RJ-272100412602577300/50
(जुनिया)
|
2721009009NRG24290620230549150
|
29/06/2023
|
ramnarayan
|
2721009009WL008684
|
ramnarayan
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772881304
|
|
RAMNARAYAN SO SUKHLAL JAT
|
BANK OF BARODA(606985)
|
|
471
|
KEKRI
|
RJ-272100412602577300/52
(जुनिया)
|
2721009009NRG24290620230549151
|
29/06/2023
|
GEETA
|
2721009009WL008684
|
GEETA
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772881455
|
|
GEETA DEVI WO KANA RAM JAT
|
BANK OF BARODA(606985)
|
|
472
|
KEKRI
|
RJ-272100412602577300/53
(जुनिया)
|
2721009009NRG24290620230549152
|
29/06/2023
|
dhanna
|
2721009009WL008684
|
dhanna
|
00045
|
BARB0JOONIY
|
2025
|
2025
|
Processed
|
24/08/2023
|
|
4772881411
|
|
DHANNA LAL SO LADU RAM JAT
|
BANK OF BARODA(606985)
|
|
473
|
KEKRI
|
RJ-272100412602577300/54
(जुनिया)
|
2721009009NRG24290620230549153
|
29/06/2023
|
indra
|
2721009009WL008684
|
indra
|
00045
|
BARB0JOONIY
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4772881546
|
|
INDRA BAIRWA WO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
474
|
KEKRI
|
RJ-272100412602577300/56
(जुनिया)
|
2721009009NRG24290620230549233
|
29/06/2023
|
rekha
|
2721009009WL008685
|
rekha
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4772881549
|
|
REKHA DEVI WO GHEESA LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
475
|
KEKRI
|
RJ-272100412602577300/57
(जुनिया)
|
2721009009NRG24290620230549154
|
29/06/2023
|
PARVTI
|
2721009009WL008684
|
PARVTI
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772881449
|
|
PARVATI NATH W/O SHANKAR NATH
|
BANK OF BARODA(606985)
|
|
476
|
KEKRI
|
RJ-272100412602577300/59
(जुनिया)
|
2721009009NRG24290620230549155
|
29/06/2023
|
amraw
|
2721009009WL008684
|
amraw
|
00045
|
BARB0JOONIY
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4772881292
|
|
AMARA RAM JAT SO GANESH JAT
|
BANK OF BARODA(606985)
|
|
477
|
KEKRI
|
RJ-272100412602577300/6
(जुनिया)
|
2721009009NRG24290620230549156
|
29/06/2023
|
geeshalal
|
2721009009WL008684
|
geeshalal
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772881231
|
|
GHISA LAL JAT SO RAM LAL JAT
|
BANK OF BARODA(606985)
|
|
478
|
KEKRI
|
RJ-272100412602577300/61
(जुनिया)
|
2721009009NRG24290620230549157
|
29/06/2023
|
narma
|
2721009009WL008684
|
narma
|
00045
|
BARB0JOONIY
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4772881556
|
|
NIRMA JAT WO RAM DHAN
|
BANK OF BARODA(606985)
|
|
479
|
KEKRI
|
RJ-272100412602577300/62
(जुनिया)
|
2721009009NRG24290620230549158
|
29/06/2023
|
govind devi
|
2721009009WL008684
|
govind devi
|
00045
|
BARB0JOONIY
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4772881628
|
|
GOVIND JAT WO RAMNIWAS
|
BANK OF BARODA(606985)
|
|
480
|
KEKRI
|
RJ-272100412602577300/63
(जुनिया)
|
2721009009NRG24290620230549234
|
29/06/2023
|
prem
|
2721009009WL008685
|
prem
|
00045
|
BARB0JOONIY
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4772881577
|
|
PREM WO NATHULAL KHATI
|
BANK OF BARODA(606985)
|
|
481
|
KEKRI
|
RJ-272100412602577300/64
(जुनिया)
|
2721009009NRG24290620230549159
|
29/06/2023
|
ramdhani
|
2721009009WL008684
|
ramdhani
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772881378
|
|
RAMDHANI WO SURAJMAL JAT
|
BANK OF BARODA(606985)
|
|
482
|
KEKRI
|
RJ-272100412602577300/66
(जुनिया)
|
2721009009NRG24290620230549161
|
29/06/2023
|
banwari
|
2721009009WL008684
|
banwari
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772881469
|
|
BANWARI LAL SO GHISA LAL JAT
|
BANK OF BARODA(606985)
|
|
483
|
KEKRI
|
RJ-272100412602577300/67
(जुनिया)
|
2721009009NRG24290620230549162
|
29/06/2023
|
parsi
|
2721009009WL008684
|
parsi
|
00045
|
BARB0JOONIY
|
2025
|
2025
|
Processed
|
24/08/2023
|
|
4772881555
|
|
PARSI WO GORDHAN BAIRVA
|
BANK OF BARODA(606985)
|
|
484
|
KEKRI
|
RJ-272100412602577300/7
(जुनिया)
|
2721009009NRG24290620230549164
|
29/06/2023
|
manraj
|
2721009009WL008684
|
manraj
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772881553
|
|
MANRAJ WO PRADHAN
|
BANK OF BARODA(606985)
|
|
485
|
KEKRI
|
RJ-272100412602577300/71
(जुनिया)
|
2721009009NRG24290620230549166
|
29/06/2023
|
Mathura
|
2721009009WL008684
|
Mathura
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772881808
|
|
MATHRA WO RAMESHWAR JAT
|
BANK OF BARODA(606985)
|
|
486
|
KEKRI
|
RJ-272100412602577300/72
(जुनिया)
|
2721009009NRG24290620230549167
|
29/06/2023
|
prem
|
2721009009WL008684
|
prem
|
00045
|
BARB0JOONIY
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4772881554
|
|
PREM WO NATHU BAIRVA
|
BANK OF BARODA(606985)
|
|
487
|
KEKRI
|
RJ-272100412602577300/73
(जुनिया)
|
2721009009NRG24290620230549168
|
29/06/2023
|
hansa
|
2721009009WL008684
|
hansa
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772881495
|
|
HANSA WO SHIVRAJ JAT
|
BANK OF BARODA(606985)
|
|
488
|
KEKRI
|
RJ-272100412602577300/75
(जुनिया)
|
2721009009NRG24290620230549169
|
29/06/2023
|
RAMA
|
2721009009WL008684
|
RAMA
|
00045
|
BARB0JOONIY
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4772881188
|
|
RAMA JAGNATH JAT
|
BANK OF BARODA(606985)
|
|
489
|
KEKRI
|
RJ-272100412602577300/76
(जुनिया)
|
2721009009NRG24290620230549170
|
29/06/2023
|
HEMRAJ
|
2721009009WL008684
|
HEMRAJ
|
00045
|
BARB0JOONIY
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4772881552
|
|
HEMRAJ BAIRWA SO RAMDEV BAIRWA
|
BANK OF BARODA(606985)
|
|
490
|
KEKRI
|
RJ-272100412602577300/77
(जुनिया)
|
2721009009NRG24290620230549171
|
29/06/2023
|
sita
|
2721009009WL008684
|
sita
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772881370
|
|
SITA DEVI JAT
|
HDFC BANK LTD(607152)
|
|
491
|
KEKRI
|
RJ-272100412602577300/78
(जुनिया)
|
2721009009NRG24290620230549172
|
29/06/2023
|
SAMPTI
|
2721009009WL008684
|
SAMPTI
|
00045
|
BARB0JOONIY
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4772881470
|
|
SAMPATI WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
492
|
KEKRI
|
RJ-272100412602577300/79
(जुनिया)
|
2721009009NRG24290620230549173
|
29/06/2023
|
kedar
|
2721009009WL008684
|
kedar
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772881380
|
|
KEDARMAL JAT SO JODHAMAL
|
BANK OF BARODA(606985)
|
|
493
|
KEKRI
|
RJ-272100412602577300/8
(जुनिया)
|
2721009009NRG24290620230549174
|
29/06/2023
|
gita
|
2721009009WL008684
|
gita
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772881471
|
|
GITA DEVI WO DHANNA LAL JAT
|
BANK OF BARODA(606985)
|
|
494
|
KEKRI
|
RJ-272100412602577300/80
(जुनिया)
|
2721009009NRG24290620230549175
|
29/06/2023
|
NARBDA
|
2721009009WL008684
|
NARBDA
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772881545
|
|
NARBADA DEVI WO JODHARAM
|
BANK OF BARODA(606985)
|
|
495
|
KEKRI
|
RJ-272100412602577300/81
(जुनिया)
|
2721009009NRG24290620230549235
|
29/06/2023
|
BEJNATH
|
2721009009WL008685
|
BEJNATH
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4772881584
|
|
BAIJNATH S/O RAMDEV BAIRWA
|
BANK OF BARODA(606985)
|
|
496
|
KEKRI
|
RJ-272100412602577300/82
(जुनिया)
|
2721009009NRG24290620230549176
|
29/06/2023
|
santra
|
2721009009WL008684
|
santra
|
00045
|
BARB0JOONIY
|
2025
|
2025
|
Processed
|
24/08/2023
|
|
4772881303
|
|
SANTARA W0 SHANKAR LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
497
|
KEKRI
|
RJ-272100412602577300/83
(जुनिया)
|
2721009009NRG24290620230549236
|
29/06/2023
|
SANJU
|
2721009009WL008685
|
SANJU
|
00045
|
BARB0JOONIY
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4772881472
|
|
SANJU WO GRIRAJ JAT
|
BANK OF BARODA(606985)
|
|
498
|
KEKRI
|
RJ-272100412602577300/85
(जुनिया)
|
2721009009NRG24290620230549178
|
29/06/2023
|
gita
|
2721009009WL008684
|
gita
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772881300
|
|
GITA DEVI JAT
|
HDFC BANK LTD(607152)
|
|
499
|
KEKRI
|
RJ-272100412602577300/86
(जुनिया)
|
2721009009NRG24290620230549179
|
29/06/2023
|
badam
|
2721009009WL008684
|
badam
|
00045
|
BARB0JOONIY
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4772881257
|
|
BADAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
KEKRI
|
RJ-272100412602577300/87
(जुनिया)
|
2721009009NRG24290620230549180
|
29/06/2023
|
mahaveer
|
2721009009WL008684
|
mahaveer
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772881305
|
|
MAHAVEER S0 BADRI DAS
|
BANK OF BARODA(606985)
|
|
501
|
KEKRI
|
RJ-272100412602577300/88
(जुनिया)
|
2721009009NRG24290620230549181
|
29/06/2023
|
chdi devi
|
2721009009WL008684
|
chdi devi
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772881473
|
|
CHADI DEVI WO GANESH
|
BANK OF BARODA(606985)
|
|
502
|
KEKRI
|
RJ-272100412602577300/89
(जुनिया)
|
2721009009NRG24290620230549237
|
29/06/2023
|
gisha
|
2721009009WL008685
|
gisha
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4772881458
|
|
GHEESA LAL SO BAGTAWAR BAIRWA
|
BANK OF BARODA(606985)
|
|
503
|
KEKRI
|
RJ-272100412602577300/89
(जुनिया)
|
2721009009NRG24290620230549238
|
29/06/2023
|
madhu
|
2721009009WL008685
|
madhu
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4772881557
|
|
MADHU BAIRVA WO GHISA LAL
|
BANK OF BARODA(606985)
|
|
504
|
KEKRI
|
RJ-272100412602577300/9
(जुनिया)
|
2721009009NRG24290620230549182
|
29/06/2023
|
ANOP
|
2721009009WL008684
|
ANOP
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772881585
|
|
ANOP W/O BAIJNATH JAT
|
BANK OF BARODA(606985)
|
|
505
|
KEKRI
|
RJ-272100412602577300/90
(जुनिया)
|
2721009009NRG24290620230549183
|
29/06/2023
|
RSAL
|
2721009009WL008684
|
RSAL
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772881563
|
|
RASAL WO NARAYAN JAT
|
BANK OF BARODA(606985)
|
|
506
|
KEKRI
|
RJ-272100412602577300/92
(जुनिया)
|
2721009009NRG24290620230549185
|
29/06/2023
|
sita
|
2721009009WL008684
|
sita
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772881642
|
|
SITA DEVI WO SHAITAN CHAUDAHARY
|
BANK OF BARODA(606985)
|
|
507
|
KEKRI
|
RJ-272100412602577300/94
(जुनिया)
|
2721009009NRG24290620230549239
|
29/06/2023
|
mangi devi
|
2721009009WL008685
|
mangi devi
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4772881501
|
|
MANGI DEVI WO RAMNARAYAN BAIRWA
|
BANK OF BARODA(606985)
|
|
508
|
KEKRI
|
RJ-272100412602577300/94
(जुनिया)
|
2721009009NRG24290620230549240
|
29/06/2023
|
ramnarayan
|
2721009009WL008685
|
ramnarayan
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4772881299
|
|
RAMNARAIN S/O CHOGAMAL BAIRWA
|
BANK OF BARODA(606985)
|
|
509
|
KEKRI
|
RJ-272100412602577300/98
(जुनिया)
|
2721009009NRG24290620230549188
|
29/06/2023
|
ramjasi
|
2721009009WL008684
|
ramjasi
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772881377
|
|
RAMJASI WO RATAN JAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
903325
|
903325
|
|
|
|
|
|
|
|
|
510
|
Sarwad
|
RJ-272100101102574000/423
(हिंगोनिया)
|
2721009009NRG24290620230549433
|
29/06/2023
|
Suresh
|
2721009009WL008688
|
Suresh
|
00045
|
BARB0KEKRIX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772881881
|
|
SURESH CHAND DHAKAR
|
BANK OF BARODA(606985)
|
|
511
|
KEKRI
|
RJ-272100412602577300/127
(जुनिया)
|
2721009009NRG24290620230549089
|
29/06/2023
|
rinku
|
2721009009WL008684
|
rinku
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772881693
|
|
RINKU KUMARI JANGID D/O RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
512
|
Sarwad
|
RJ-272100101102574000/38
(हिंगोनिया)
|
2721009009NRG24290620230549542
|
29/06/2023
|
KJOD DHAKER
|
2721009009WL008689
|
KJOD DHAKER
|
00045
|
BARB0SARWAR
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4772881612
|
|
KAJOD MAL DHAKAD S/O RAMA DHAKAD
|
BANK OF BARODA(606985)
|
|
513
|
Sarwad
|
RJ-272100101102574000/407
(हिंगोनिया)
|
2721009009NRG24290620230549546
|
29/06/2023
|
shankar lal
|
2721009009WL008689
|
shankar lal
|
00045
|
BARB0SARWAR
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4772881384
|
|
Mr. SHANKAR LAL DHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
Sarwad
|
RJ-272100101302572200/267
(हरपुरा)
|
2721009009NRG24280620230544408
|
29/06/2023
|
BHAGWAN
|
2721009009WL008611
|
BHAGWAN
|
00045
|
BARB0SARWAR
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4772881407
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
Sarwad
|
RJ-272100101302572500/113
(हरपुरा)
|
2721009009NRG24280620230544166
|
29/06/2023
|
ramkisan
|
2721009009WL008609
|
ramkisan
|
00045
|
BARB0SARWAR
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881635
|
|
RAMKISHAN S/O JAGDISH DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
Sarwad
|
RJ-272100101302572500/126
(हरपुरा)
|
2721009009NRG24290620230549245
|
29/06/2023
|
SEEMA
|
2721009009WL008686
|
SEEMA
|
00045
|
BARB0SARWAR
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4772881505
|
|
SEEMA WO BHANWAR LAL DHAKAR
|
BANK OF BARODA(606985)
|
|
517
|
Sarwad
|
RJ-272100101302572500/169
(हरपुरा)
|
2721009009NRG24280620230544199
|
29/06/2023
|
lalaram
|
2721009009WL008609
|
lalaram
|
00045
|
BARB0SARWAR
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881386
|
|
LALRAM SO GORDHAN GURJAR
|
BANK OF BARODA(606985)
|
|
518
|
Sarwad
|
RJ-272100101302572500/18
(हरपुरा)
|
2721009009NRG24280620230544206
|
29/06/2023
|
NATHI
|
2721009009WL008609
|
NATHI
|
00045
|
BARB0SARWAR
|
2013
|
2013
|
Processed
|
23/08/2023
|
|
4772881566
|
|
NATHI WO MADU
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
Sarwad
|
RJ-272100101302572500/223
(हरपुरा)
|
2721009009NRG24280620230544223
|
29/06/2023
|
danni devi
|
2721009009WL008609
|
danni devi
|
00045
|
BARB0SARWAR
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881734
|
|
DHANNI DEVI WO PAPPU LAL BBAIRWA
|
BANK OF BARODA(606985)
|
|
520
|
Sarwad
|
RJ-272100101302572500/239
(हरपुरा)
|
2721009009NRG24280620230544231
|
29/06/2023
|
DILKHUSH
|
2721009009WL008609
|
DILKHUSH
|
00045
|
BARB0SARWAR
|
1098
|
1098
|
Processed
|
23/08/2023
|
|
4772881613
|
|
MISS DILKHUSH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
521
|
Sarwad
|
RJ-272100101302572500/242-A
(हरपुरा)
|
2721009009NRG24280620230544233
|
29/06/2023
|
kuuseram
|
2721009009WL008609
|
kuuseram
|
00045
|
BARB0SARWAR
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881435
|
|
KHUSHI RAM DHAKAR SO RAMESHWAR DHAKAR
|
BANK OF BARODA(606985)
|
|
522
|
Sarwad
|
RJ-272100101302572500/255
(हरपुरा)
|
2721009009NRG24280620230544240
|
29/06/2023
|
Sukhalal
|
2721009009WL008609
|
Sukhalal
|
00045
|
BARB0SARWAR
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881614
|
|
SUKHLAL DHAKAR SO RAMLAL DHAKAR
|
BANK OF BARODA(606985)
|
|
523
|
Sarwad
|
RJ-272100101302572500/274
(हरपुरा)
|
2721009009NRG24280620230544250
|
29/06/2023
|
BHAGWATI
|
2721009009WL008609
|
BHAGWATI
|
00045
|
BARB0SARWAR
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881540
|
|
BHAGWATI BAIRWA DO NANA RAM
|
BANK OF BARODA(606985)
|
|
524
|
Sarwad
|
RJ-272100101302572500/278
(हरपुरा)
|
2721009009NRG24280620230544252
|
29/06/2023
|
sankar
|
2721009009WL008609
|
sankar
|
00045
|
BARB0SARWAR
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881687
|
|
SHANKAR LAL GUJAR
|
BANK OF BARODA(606985)
|
|
525
|
Sarwad
|
RJ-272100101302572500/323
(हरपुरा)
|
2721009009NRG24290620230549285
|
29/06/2023
|
MUKAIS
|
2721009009WL008686
|
MUKAIS
|
00045
|
BARB0SARWAR
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4772881541
|
|
MUKESH SO KAJOD MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
Sarwad
|
RJ-272100101302572500/54
(हरपुरा)
|
2721009009NRG24280620230544315
|
29/06/2023
|
sumitra
|
2721009009WL008610
|
sumitra
|
00045
|
BARB0SARWAR
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4772881565
|
|
SUMITRA DEVI WO RAM GOPAL DHAKAR
|
BANK OF BARODA(606985)
|
|
527
|
Sarwad
|
RJ-272100101302572500/64
(हरपुरा)
|
2721009009NRG24280620230544323
|
29/06/2023
|
nathi
|
2721009009WL008610
|
nathi
|
00045
|
BARB0SARWAR
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4772881898
|
|
NATHI DEVI WO HIRA LAL
|
BANK OF BARODA(606985)
|
|
528
|
Sarwad
|
RJ-272100101302572500/66
(हरपुरा)
|
2721009009NRG24280620230544325
|
29/06/2023
|
sheela
|
2721009009WL008610
|
sheela
|
00045
|
BARB0SARWAR
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4772881798
|
|
SHEELA DEVI WO SANWAR LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32672
|
32672
|
|
|
|
|
|
|
|
|
529
|
Sarwad
|
RJ-272100101302572500/131
(हरपुरा)
|
2721009009NRG24280620230544178
|
29/06/2023
|
manofooli
|
2721009009WL008609
|
manofooli
|
00045
|
BARB0SAWARX
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881797
|
|
MANFULI DEVI WO SHYOJI DHAKAD
|
BANK OF BARODA(606985)
|
|
530
|
Sarwad
|
RJ-272100101302572500/16
(हरपुरा)
|
2721009009NRG24290620230549252
|
29/06/2023
|
kali
|
2721009009WL008686
|
kali
|
00045
|
BARB0SAWARX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4772881572
|
|
KALI DEVI WO LADU LAL DHAKAD
|
BANK OF BARODA(606985)
|
|
531
|
Sarwad
|
RJ-272100101302572500/16
(हरपुरा)
|
2721009009NRG24280620230544193
|
29/06/2023
|
ladulal
|
2721009009WL008609
|
ladulal
|
00045
|
BARB0SAWARX
|
1647
|
1647
|
Processed
|
24/08/2023
|
|
4772881382
|
|
LADU LAL SO RAGHUNATH DHAKAD
|
BANK OF BARODA(606985)
|
|
532
|
Sarwad
|
RJ-272100101302572500/69
(हरपुरा)
|
2721009009NRG24280620230544327
|
29/06/2023
|
bajrang
|
2721009009WL008610
|
bajrang
|
00045
|
BARB0SAWARX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4772881283
|
|
BAJRANG LAL DHAKER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7484
|
7484
|
|
|
|
|
|
|
|
|
533
|
Sarwad
|
RJ-272100101302572500/148
(हरपुरा)
|
2721009009NRG24280620230544284
|
29/06/2023
|
chhau
|
2721009009WL008610
|
chhau
|
00114
|
RSCB0011003
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4772881725
|
|
CHAU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
534
|
Sarwad
|
RJ-272100101302572200/103
(हरपुरा)
|
2721009009NRG24280620230544355
|
29/06/2023
|
GOPI
|
2721009009WL008611
|
GOPI
|
00114
|
RSCB0011013
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881837
|
|
GOPILAL SO RAMKARAN DHAKAR
|
BANK OF BARODA(606985)
|
|
535
|
Sarwad
|
RJ-272100101302572200/108
(हरपुरा)
|
2721009009NRG24280620230544358
|
29/06/2023
|
RASAL
|
2721009009WL008611
|
RASAL
|
00114
|
RSCB0011013
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881657
|
|
RASAL DHAKAR WO RAMKISHAN
|
BANK OF BARODA(606985)
|
|
536
|
Sarwad
|
RJ-272100101302572200/11
(हरपुरा)
|
2721009009NRG24290620230548698
|
29/06/2023
|
PREM
|
2721009009WL008681
|
PREM
|
00114
|
RSCB0011013
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4772881727
|
|
PREM DEVI WO JAGDISH JAT
|
BANK OF BARODA(606985)
|
|
537
|
Sarwad
|
RJ-272100101302572200/110
(हरपुरा)
|
2721009009NRG24280620230544359
|
29/06/2023
|
KALU
|
2721009009WL008611
|
KALU
|
00114
|
RSCB0011013
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881733
|
|
Ramchandra Bairwa
|
BANK OF BARODA(606985)
|
|
538
|
Sarwad
|
RJ-272100101302572200/124
(हरपुरा)
|
2721009009NRG24280620230544365
|
29/06/2023
|
SURTA
|
2721009009WL008611
|
SURTA
|
00114
|
RSCB0011013
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881831
|
|
SURTA WO KHEMRAJ GUJAR
|
BANK OF BARODA(606985)
|
|
539
|
Sarwad
|
RJ-272100101302572200/125
(हरपुरा)
|
2721009009NRG24290620230548702
|
29/06/2023
|
PRADHAN
|
2721009009WL008681
|
PRADHAN
|
00114
|
RSCB0011013
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4772881836
|
|
PRADHAN JAT S/O TEJU JI JAT
|
BANK OF BARODA(606985)
|
|
540
|
Sarwad
|
RJ-272100101302572200/128
(हरपुरा)
|
2721009009NRG24290620230548703
|
29/06/2023
|
INDRA
|
2721009009WL008681
|
INDRA
|
00114
|
RSCB0011013
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4772881655
|
|
INDRA DEVI WO HARINARAYAN JAT
|
BANK OF BARODA(606985)
|
|
541
|
Sarwad
|
RJ-272100101302572200/129
(हरपुरा)
|
2721009009NRG24280620230544366
|
29/06/2023
|
BHURI
|
2721009009WL008611
|
BHURI
|
00114
|
RSCB0011013
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881769
|
|
BHURI BAIRWA WO RAMKAAN BAIRWA
|
BANK OF BARODA(606985)
|
|
542
|
Sarwad
|
RJ-272100101302572200/13
(हरपुरा)
|
2721009009NRG24290620230548704
|
29/06/2023
|
RODI
|
2721009009WL008681
|
RODI
|
00114
|
RSCB0011013
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4772881828
|
|
RODI DEVI JAAT WO SHIVRAJ JAAT
|
BANK OF BARODA(606985)
|
|
543
|
Sarwad
|
RJ-272100101302572200/138
(हरपुरा)
|
2721009009NRG24290620230548705
|
29/06/2023
|
NARAYANI
|
2721009009WL008681
|
NARAYANI
|
00114
|
RSCB0011013
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4772881729
|
|
NARAYANI DEVI DAROGA WO BHANWAR LAL DARO
|
BANK OF BARODA(606985)
|
|
544
|
Sarwad
|
RJ-272100101302572200/149
(हरपुरा)
|
2721009009NRG24290620230548710
|
29/06/2023
|
syog
|
2721009009WL008681
|
syog
|
00114
|
RSCB0011013
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4772881827
|
|
SHYOJI RAM SO MOHAN
|
BANK OF BARODA(606985)
|
|
545
|
Sarwad
|
RJ-272100101302572200/151
(हरपुरा)
|
2721009009NRG24280620230544373
|
29/06/2023
|
ANOPI DEVI
|
2721009009WL008611
|
ANOPI DEVI
|
00114
|
RSCB0011013
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881654
|
|
ANOPI URF/ANOP WO JAGDISH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
Sarwad
|
RJ-272100101302572200/152
(हरपुरा)
|
2721009009NRG24290620230548711
|
29/06/2023
|
KAMLESH
|
2721009009WL008681
|
KAMLESH
|
00114
|
RSCB0011013
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4772881728
|
|
KAMLESH WO BAJRANG LAL JAT
|
BANK OF BARODA(606985)
|
|
547
|
Sarwad
|
RJ-272100101302572200/159
(हरपुरा)
|
2721009009NRG24280620230544375
|
29/06/2023
|
DATAAR
|
2721009009WL008611
|
DATAAR
|
00114
|
RSCB0011013
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4772881783
|
|
DATAR SINGH S/O SANGRAM SINGH
|
BANK OF BARODA(606985)
|
|
548
|
Sarwad
|
RJ-272100101302572200/160
(हरपुरा)
|
2721009009NRG24290620230548714
|
29/06/2023
|
RAMPYARI
|
2721009009WL008681
|
RAMPYARI
|
00114
|
RSCB0011013
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4772881820
|
|
RAM PYARI WO BADRI LALA
|
BANK OF BARODA(606985)
|
|
549
|
Sarwad
|
RJ-272100101302572200/17
(हरपुरा)
|
2721009009NRG24280620230544381
|
29/06/2023
|
GHISI
|
2721009009WL008611
|
GHISI
|
00114
|
RSCB0011013
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4772881732
|
|
GHISI WO SURAJ KARAN GURJAR
|
BANK OF BARODA(606985)
|
|
550
|
Sarwad
|
RJ-272100101302572200/176
(हरपुरा)
|
2721009009NRG24280620230544454
|
29/06/2023
|
KANCHAN
|
2721009009WL008612
|
KANCHAN
|
00114
|
RSCB0011013
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4772881824
|
|
KANCHAN WO NAHARA BHIL
|
BANK OF BARODA(606985)
|
|
551
|
Sarwad
|
RJ-272100101302572200/187
(हरपुरा)
|
2721009009NRG24290620230548721
|
29/06/2023
|
santra
|
2721009009WL008681
|
santra
|
00114
|
RSCB0011013
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4772881826
|
|
SANTRA WO RAMNIWAS DAROGA
|
BANK OF BARODA(606985)
|
|
552
|
Sarwad
|
RJ-272100101302572200/189
(हरपुरा)
|
2721009009NRG24280620230544388
|
29/06/2023
|
ramesvri
|
2721009009WL008611
|
ramesvri
|
00114
|
RSCB0011013
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881830
|
|
RAMWSHWARI DEVI WO DWARKA PRASAD JAAT
|
BANK OF BARODA(606985)
|
|
553
|
Sarwad
|
RJ-272100101302572200/195
(हरपुरा)
|
2721009009NRG24280620230544390
|
29/06/2023
|
SANTRA
|
2721009009WL008611
|
SANTRA
|
00114
|
RSCB0011013
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881895
|
|
SANTRA DEVI WO PRABHU
|
BANK OF BARODA(606985)
|
|
554
|
Sarwad
|
RJ-272100101302572200/2
(हरपुरा)
|
2721009009NRG24290620230548722
|
29/06/2023
|
RAMNARAYAN
|
2721009009WL008681
|
RAMNARAYAN
|
00114
|
RSCB0011013
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4772881669
|
|
RAMNARAYAN S/O RAMDAYAL JAT
|
BANK OF BARODA(606985)
|
|
555
|
Sarwad
|
RJ-272100101302572200/200
(हरपुरा)
|
2721009009NRG24280620230544458
|
29/06/2023
|
MANBHAR
|
2721009009WL008612
|
MANBHAR
|
00114
|
RSCB0011013
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4772881829
|
|
MANBHAR BHIL WO RAMESH
|
BANK OF BARODA(606985)
|
|
556
|
Sarwad
|
RJ-272100101302572200/205
(हरपुरा)
|
2721009009NRG24280620230544463
|
29/06/2023
|
PACHU
|
2721009009WL008612
|
PACHU
|
00114
|
RSCB0011013
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4772881894
|
|
PANCHU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
Sarwad
|
RJ-272100101302572200/209
(हरपुरा)
|
2721009009NRG24290620230548723
|
29/06/2023
|
BHAGIRATHA SINGH RAJPUT
|
2721009009WL008681
|
BHAGIRATHA SINGH RAJPUT
|
00114
|
RSCB0011013
|
1812
|
1812
|
Processed
|
23/08/2023
|
|
4772881832
|
|
MR BHAGIRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
558
|
Sarwad
|
RJ-272100101302572200/217
(हरपुरा)
|
2721009009NRG24280620230544393
|
29/06/2023
|
DHANI
|
2721009009WL008611
|
DHANI
|
00114
|
RSCB0011013
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881770
|
|
DHANNI
|
BANK OF BARODA(606985)
|
|
559
|
Sarwad
|
RJ-272100101302572200/222
(हरपुरा)
|
2721009009NRG24290620230548724
|
29/06/2023
|
RAMRAJ
|
2721009009WL008681
|
RAMRAJ
|
00114
|
RSCB0011013
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4772881833
|
|
RAMRAJ SO GOPAL JAT
|
BANK OF BARODA(606985)
|
|
560
|
Sarwad
|
RJ-272100101302572200/23
(हरपुरा)
|
2721009009NRG24280620230544398
|
29/06/2023
|
RAMNARAYAN
|
2721009009WL008611
|
RAMNARAYAN
|
00114
|
RSCB0011013
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881768
|
|
RAMNARAYAN SO BHURA LAL DHAKAD
|
BANK OF BARODA(606985)
|
|
561
|
Sarwad
|
RJ-272100101302572200/28
(हरपुरा)
|
2721009009NRG24280620230544411
|
29/06/2023
|
gansyam
|
2721009009WL008611
|
gansyam
|
00114
|
RSCB0011013
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881786
|
|
GHANSHYAM
|
BANK OF BARODA(606985)
|
|
562
|
Sarwad
|
RJ-272100101302572200/31
(हरपुरा)
|
2721009009NRG24280620230544418
|
29/06/2023
|
GOPI
|
2721009009WL008611
|
GOPI
|
00114
|
RSCB0011013
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881785
|
|
GOPYA DEVI DHAKAD WO RADHESHYAM DHAKAD
|
BANK OF BARODA(606985)
|
|
563
|
Sarwad
|
RJ-272100101302572200/47
(हरपुरा)
|
2721009009NRG24280620230544433
|
29/06/2023
|
BHURI
|
2721009009WL008611
|
BHURI
|
00114
|
RSCB0011013
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881821
|
|
BHURI WO GOKUL
|
BANK OF BARODA(606985)
|
|
564
|
Sarwad
|
RJ-272100101302572200/49
(हरपुरा)
|
2721009009NRG24280620230544434
|
29/06/2023
|
SANKAR
|
2721009009WL008611
|
SANKAR
|
00114
|
RSCB0011013
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881818
|
|
SHANKAR LAL SO SHYOKARAN DHAKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
Sarwad
|
RJ-272100101302572500/1
(हरपुरा)
|
2721009009NRG24290620230549241
|
29/06/2023
|
GEETA
|
2721009009WL008686
|
GEETA
|
00114
|
RSCB0011013
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4772881675
|
|
GEETA WO RAM PRASAD DHAKAD
|
BANK OF BARODA(606985)
|
|
566
|
Sarwad
|
RJ-272100101302572500/100
(हरपुरा)
|
2721009009NRG24280620230544156
|
29/06/2023
|
BHOMA GURJAR
|
2721009009WL008609
|
BHOMA GURJAR
|
00114
|
RSCB0011013
|
2013
|
2013
|
Processed
|
23/08/2023
|
|
4772881663
|
|
MR BHOMARAM
|
STATE BANK OF INDIA(508548)
|
|
567
|
Sarwad
|
RJ-272100101302572500/101
(हरपुरा)
|
2721009009NRG24280620230544157
|
29/06/2023
|
SEETA
|
2721009009WL008609
|
SEETA
|
00114
|
RSCB0011013
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881678
|
|
SITA DEVI WO LADU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
Sarwad
|
RJ-272100101302572500/102
(हरपुरा)
|
2721009009NRG24280620230544158
|
29/06/2023
|
PHORANT
|
2721009009WL008609
|
PHORANT
|
00114
|
RSCB0011013
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881722
|
|
FORANTA WO RATAN LAL
|
BANK OF BARODA(606985)
|
|
569
|
Sarwad
|
RJ-272100101302572500/103
(हरपुरा)
|
2721009009NRG24280620230544159
|
29/06/2023
|
VIMLA
|
2721009009WL008609
|
VIMLA
|
00114
|
RSCB0011013
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881672
|
|
VIMALA DEVI WO MOHAN LAL DHAKAR
|
BANK OF BARODA(606985)
|
|
570
|
Sarwad
|
RJ-272100101302572500/104
(हरपुरा)
|
2721009009NRG24280620230544160
|
29/06/2023
|
PARMESHWAR
|
2721009009WL008609
|
PARMESHWAR
|
00114
|
RSCB0011013
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881673
|
|
PARAMESHWARI DEVI WO RAM KISHAN DHAKAR
|
BANK OF BARODA(606985)
|
|
571
|
Sarwad
|
RJ-272100101302572500/107
(हरपुरा)
|
2721009009NRG24280620230544162
|
29/06/2023
|
KANCHAN
|
2721009009WL008609
|
KANCHAN
|
00114
|
RSCB0011013
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881658
|
|
KANCHAN WO BARJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
Sarwad
|
RJ-272100101302572500/109
(हरपुरा)
|
2721009009NRG24280620230544274
|
29/06/2023
|
satyanarayan
|
2721009009WL008610
|
satyanarayan
|
00114
|
RSCB0011013
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4772881777
|
|
SATYANARAYAN SO JAGDISH DHAKAD
|
BANK OF BARODA(606985)
|
|
573
|
Sarwad
|
RJ-272100101302572500/110
(हरपुरा)
|
2721009009NRG24280620230544275
|
29/06/2023
|
SAVITRI
|
2721009009WL008610
|
SAVITRI
|
00114
|
RSCB0011013
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4772881819
|
|
SAVITRI DHAKER
|
BANK OF BARODA(606985)
|
|
574
|
Sarwad
|
RJ-272100101302572500/114
(हरपुरा)
|
2721009009NRG24280620230544167
|
29/06/2023
|
SHIMLA
|
2721009009WL008609
|
SHIMLA
|
00114
|
RSCB0011013
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881766
|
|
SHIMLA WO GOPAL DHAKAR
|
BANK OF BARODA(606985)
|
|
575
|
Sarwad
|
RJ-272100101302572500/116
(हरपुरा)
|
2721009009NRG24280620230544276
|
29/06/2023
|
FORANTA
|
2721009009WL008610
|
FORANTA
|
00114
|
RSCB0011013
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4772881708
|
|
FORANTA BHIL WO KALU RAM
|
BANK OF BARODA(606985)
|
|
576
|
Sarwad
|
RJ-272100101302572500/117
(हरपुरा)
|
2721009009NRG24280620230544169
|
29/06/2023
|
mohan dholi
|
2721009009WL008609
|
mohan dholi
|
00114
|
RSCB0011013
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881781
|
|
MOHANLAL SO BIRJU
|
BANK OF BARODA(606985)
|
|
577
|
Sarwad
|
RJ-272100101302572500/119
(हरपुरा)
|
2721009009NRG24290620230549242
|
29/06/2023
|
galku
|
2721009009WL008686
|
galku
|
00114
|
RSCB0011013
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4772881707
|
|
GALKU DEVI WO BEJNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
Sarwad
|
RJ-272100101302572500/122
(हरपुरा)
|
2721009009NRG24290620230549244
|
29/06/2023
|
INDRA
|
2721009009WL008686
|
INDRA
|
00114
|
RSCB0011013
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4772881764
|
|
INDRA DEVI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
Sarwad
|
RJ-272100101302572500/124
(हरपुरा)
|
2721009009NRG24280620230544174
|
29/06/2023
|
MAHAVEER
|
2721009009WL008609
|
MAHAVEER
|
00114
|
RSCB0011013
|
2013
|
2013
|
Processed
|
23/08/2023
|
|
4772881891
|
|
MR MAHAVIRA DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
580
|
Sarwad
|
RJ-272100101302572500/127
(हरपुरा)
|
2721009009NRG24290620230549246
|
29/06/2023
|
maya
|
2721009009WL008686
|
maya
|
00114
|
RSCB0011013
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4772881823
|
|
MAYA WO KALU RAM
|
BANK OF BARODA(606985)
|
|
581
|
Sarwad
|
RJ-272100101302572500/129
(हरपुरा)
|
2721009009NRG24280620230544175
|
29/06/2023
|
KAJOD
|
2721009009WL008609
|
KAJOD
|
00114
|
RSCB0011013
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881653
|
|
KAJODI WO LALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
Sarwad
|
RJ-272100101302572500/133
(हरपुरा)
|
2721009009NRG24290620230549247
|
29/06/2023
|
LALED
|
2721009009WL008686
|
LALED
|
00114
|
RSCB0011013
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4772881726
|
|
LALI DEVI WO BAJRANG LAL DHAKAR
|
BANK OF BARODA(606985)
|
|
583
|
Sarwad
|
RJ-272100101302572500/135
(हरपुरा)
|
2721009009NRG24280620230544179
|
29/06/2023
|
choti
|
2721009009WL008609
|
choti
|
00114
|
RSCB0011013
|
2013
|
2013
|
Processed
|
23/08/2023
|
|
4772881772
|
|
CHOTI
|
HDFC BANK LTD(607152)
|
|
584
|
Sarwad
|
RJ-272100101302572500/136
(हरपुरा)
|
2721009009NRG24280620230544279
|
29/06/2023
|
sitaram
|
2721009009WL008610
|
sitaram
|
00114
|
RSCB0011013
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4772881778
|
|
SITARAM DHAKAR SO MADHU DHAKAR
|
BANK OF BARODA(606985)
|
|
585
|
Sarwad
|
RJ-272100101302572500/138
(हरपुरा)
|
2721009009NRG24290620230549249
|
29/06/2023
|
Mahaveer
|
2721009009WL008686
|
Mahaveer
|
00114
|
RSCB0011013
|
2004
|
2004
|
Processed
|
23/08/2023
|
|
4772881839
|
|
MR MAHAVEER BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
586
|
Sarwad
|
RJ-272100101302572500/139
(हरपुरा)
|
2721009009NRG24280620230544181
|
29/06/2023
|
ghisa bairva
|
2721009009WL008609
|
ghisa bairva
|
00114
|
RSCB0011013
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881893
|
|
Gheesa Lal
|
BANK OF BARODA(606985)
|
|
587
|
Sarwad
|
RJ-272100101302572500/143
(हरपुरा)
|
2721009009NRG24280620230544184
|
29/06/2023
|
harinarayan
|
2721009009WL008609
|
harinarayan
|
00114
|
RSCB0011013
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881731
|
|
HARINARAYAN SO RAMNATH
|
BANK OF BARODA(606985)
|
|
588
|
Sarwad
|
RJ-272100101302572500/144
(हरपुरा)
|
2721009009NRG24290620230549250
|
29/06/2023
|
OMPRAKASH
|
2721009009WL008686
|
OMPRAKASH
|
00114
|
RSCB0011013
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4772881712
|
|
OM PARKASH DHAKAR SO MOTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
Sarwad
|
RJ-272100101302572500/144
(हरपुरा)
|
2721009009NRG24280620230544185
|
29/06/2023
|
RAMDHANI
|
2721009009WL008609
|
RAMDHANI
|
00114
|
RSCB0011013
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881674
|
|
RAMDHANI DEVI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
Sarwad
|
RJ-272100101302572500/146
(हरपुरा)
|
2721009009NRG24280620230544282
|
29/06/2023
|
MANBHAR
|
2721009009WL008610
|
MANBHAR
|
00114
|
RSCB0011013
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4772881888
|
|
MANBHAR WO KEDAR DHAKAR
|
BANK OF BARODA(606985)
|
|
591
|
Sarwad
|
RJ-272100101302572500/151
(हरपुरा)
|
2721009009NRG24280620230544189
|
29/06/2023
|
MULI
|
2721009009WL008609
|
MULI
|
00114
|
RSCB0011013
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881659
|
|
MULI W/O RAYCHAND DHAKAD
|
BANK OF BARODA(606985)
|
|
592
|
Sarwad
|
RJ-272100101302572500/156
(हरपुरा)
|
2721009009NRG24280620230544191
|
29/06/2023
|
ladi
|
2721009009WL008609
|
ladi
|
00114
|
RSCB0011013
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881822
|
|
LADI WO SOCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
Sarwad
|
RJ-272100101302572500/162
(हरपुरा)
|
2721009009NRG24290620230549255
|
29/06/2023
|
NARANE
|
2721009009WL008686
|
NARANE
|
00114
|
RSCB0011013
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4772881709
|
|
NARAYANI WO GOPI LAL
|
BANK OF BARODA(606985)
|
|
594
|
Sarwad
|
RJ-272100101302572500/167
(हरपुरा)
|
2721009009NRG24290620230549258
|
29/06/2023
|
CHOTI
|
2721009009WL008686
|
CHOTI
|
00114
|
RSCB0011013
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4772881763
|
|
CHOTI DEVI WO LADURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
Sarwad
|
RJ-272100101302572500/167
(हरपुरा)
|
2721009009NRG24280620230544197
|
29/06/2023
|
ladunath
|
2721009009WL008609
|
ladunath
|
00114
|
RSCB0011013
|
2013
|
2013
|
Processed
|
23/08/2023
|
|
4772881787
|
|
MR LADU NATH
|
STATE BANK OF INDIA(508548)
|
|
596
|
Sarwad
|
RJ-272100101302572500/17
(हरपुरा)
|
2721009009NRG24280620230544286
|
29/06/2023
|
NATHU LAL
|
2721009009WL008610
|
NATHU LAL
|
00114
|
RSCB0011013
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4772881662
|
|
NATHU LAL DHAKAD SO GOPI LAL DHAKAD
|
BANK OF BARODA(606985)
|
|
597
|
Sarwad
|
RJ-272100101302572500/172
(हरपुरा)
|
2721009009NRG24280620230544200
|
29/06/2023
|
MANOHAR
|
2721009009WL008609
|
MANOHAR
|
00114
|
RSCB0011013
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881721
|
|
MANOHARI DEVI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
Sarwad
|
RJ-272100101302572500/174
(हरपुरा)
|
2721009009NRG24280620230544201
|
29/06/2023
|
PRADHAN
|
2721009009WL008609
|
PRADHAN
|
00114
|
RSCB0011013
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881664
|
|
PARDHAN SO JAGDISH KUMAHAR
|
BANK OF BARODA(606985)
|
|
599
|
Sarwad
|
RJ-272100101302572500/182
(हरपुरा)
|
2721009009NRG24280620230544207
|
29/06/2023
|
ganesh
|
2721009009WL008609
|
ganesh
|
00114
|
RSCB0011013
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881835
|
|
GANESH LAL DHAKER SO SONATH DHAKER
|
BANK OF BARODA(606985)
|
|
600
|
Sarwad
|
RJ-272100101302572500/182
(हरपुरा)
|
2721009009NRG24290620230549259
|
29/06/2023
|
manbhr
|
2721009009WL008686
|
manbhr
|
00114
|
RSCB0011013
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4772881773
|
|
MANBHAR WO GANESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
Sarwad
|
RJ-272100101302572500/183
(हरपुरा)
|
2721009009NRG24280620230544208
|
29/06/2023
|
NATHI
|
2721009009WL008609
|
NATHI
|
00114
|
RSCB0011013
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881671
|
|
NATHI WO JAGDISH DHAKAR
|
BANK OF BARODA(606985)
|
|
602
|
Sarwad
|
RJ-272100101302572500/184
(हरपुरा)
|
2721009009NRG24280620230544209
|
29/06/2023
|
MOTIYA
|
2721009009WL008609
|
MOTIYA
|
00114
|
RSCB0011013
|
2013
|
2013
|
Processed
|
23/08/2023
|
|
4772881717
|
|
MOTIYA
|
HDFC BANK LTD(607152)
|
|
603
|
Sarwad
|
RJ-272100101302572500/187
(हरपुरा)
|
2721009009NRG24280620230544289
|
29/06/2023
|
shimla
|
2721009009WL008610
|
shimla
|
00114
|
RSCB0011013
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4772881815
|
|
SHIMALA
|
BANK OF BARODA(606985)
|
|
604
|
Sarwad
|
RJ-272100101302572500/190
(हरपुरा)
|
2721009009NRG24290620230549260
|
29/06/2023
|
MUKESH
|
2721009009WL008686
|
MUKESH
|
00114
|
RSCB0011013
|
2004
|
2004
|
Processed
|
23/08/2023
|
|
4772881667
|
|
MR MUKESH KUAMR DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
605
|
Sarwad
|
RJ-272100101302572500/194
(हरपुरा)
|
2721009009NRG24280620230544215
|
29/06/2023
|
BALI
|
2721009009WL008609
|
BALI
|
00114
|
RSCB0011013
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881825
|
|
BALI DEVI WO CHOTU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
Sarwad
|
RJ-272100101302572500/20
(हरपुरा)
|
2721009009NRG24280620230544217
|
29/06/2023
|
KALI
|
2721009009WL008609
|
KALI
|
00114
|
RSCB0011013
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881767
|
|
KALI DEVI
|
BANK OF BARODA(606985)
|
|
607
|
Sarwad
|
RJ-272100101302572500/207
(हरपुरा)
|
2721009009NRG24280620230544293
|
29/06/2023
|
ratan
|
2721009009WL008610
|
ratan
|
00114
|
RSCB0011013
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4772881776
|
|
RATAN LAL DHAKAD SO JAGDISH DHAKAD
|
BANK OF BARODA(606985)
|
|
608
|
Sarwad
|
RJ-272100101302572500/209
(हरपुरा)
|
2721009009NRG24280620230544220
|
29/06/2023
|
DEV
|
2721009009WL008609
|
DEV
|
00114
|
RSCB0011013
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881883
|
|
DEU DEVI WO SOJI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
Sarwad
|
RJ-272100101302572500/211
(हरपुरा)
|
2721009009NRG24280620230544295
|
29/06/2023
|
NARAYANI
|
2721009009WL008610
|
NARAYANI
|
00114
|
RSCB0011013
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4772881723
|
|
NARAYANI DHAKAR WO NARAYAN DHAKAR
|
BANK OF BARODA(606985)
|
|
610
|
Sarwad
|
RJ-272100101302572500/224
(हरपुरा)
|
2721009009NRG24290620230549268
|
29/06/2023
|
manraj
|
2721009009WL008686
|
manraj
|
00114
|
RSCB0011013
|
2004
|
2004
|
Processed
|
23/08/2023
|
|
4772881817
|
|
MRS MANRAJ DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
611
|
Sarwad
|
RJ-272100101302572500/23
(हरपुरा)
|
2721009009NRG24280620230544296
|
29/06/2023
|
HARJI
|
2721009009WL008610
|
HARJI
|
00114
|
RSCB0011013
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4772881780
|
|
HARJI SO SITA RAM DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
Sarwad
|
RJ-272100101302572500/230
(हरपुरा)
|
2721009009NRG24290620230549270
|
29/06/2023
|
nyali devi
|
2721009009WL008686
|
nyali devi
|
00114
|
RSCB0011013
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4772881782
|
|
NYALI DEVI WO GOPI JI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
Sarwad
|
RJ-272100101302572500/24
(हरपुरा)
|
2721009009NRG24290620230549271
|
29/06/2023
|
BHAGWAN
|
2721009009WL008686
|
BHAGWAN
|
00114
|
RSCB0011013
|
2004
|
2004
|
Processed
|
23/08/2023
|
|
4772881668
|
|
MR BHAGAWAN PRASAD DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
614
|
Sarwad
|
RJ-272100101302572500/27
(हरपुरा)
|
2721009009NRG24280620230544304
|
29/06/2023
|
SAYARI
|
2721009009WL008610
|
SAYARI
|
00114
|
RSCB0011013
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4772881762
|
|
SHAYARI DEVI DHAKAR WO BHANWAR LAL DHAKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
Sarwad
|
RJ-272100101302572500/29
(हरपुरा)
|
2721009009NRG24280620230544256
|
29/06/2023
|
dhanraj
|
2721009009WL008609
|
dhanraj
|
00114
|
RSCB0011013
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881714
|
|
DHANRAJ DHAKAD SO KANA DHAKAD
|
BANK OF BARODA(606985)
|
|
616
|
Sarwad
|
RJ-272100101302572500/3
(हरपुरा)
|
2721009009NRG24280620230544258
|
29/06/2023
|
MANOHAR
|
2721009009WL008609
|
MANOHAR
|
00114
|
RSCB0011013
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881676
|
|
MANOHAR DEVI WO RAMNARAYAN DHAKAD
|
BANK OF BARODA(606985)
|
|
617
|
Sarwad
|
RJ-272100101302572500/3
(हरपुरा)
|
2721009009NRG24290620230549282
|
29/06/2023
|
RAMNARAYAN
|
2721009009WL008686
|
RAMNARAYAN
|
00114
|
RSCB0011013
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4772881661
|
|
RAMNARAYAN S/O JAGDISH DHAKAD
|
BANK OF BARODA(606985)
|
|
618
|
Sarwad
|
RJ-272100101302572500/32
(हरपुरा)
|
2721009009NRG24290620230549283
|
29/06/2023
|
sita
|
2721009009WL008686
|
sita
|
00114
|
RSCB0011013
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4772881656
|
|
SITA DEVI WO HAJARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
Sarwad
|
RJ-272100101302572500/34
(हरपुरा)
|
2721009009NRG24280620230544264
|
29/06/2023
|
NARMADA
|
2721009009WL008609
|
NARMADA
|
00114
|
RSCB0011013
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881838
|
|
NARBADA DEVI WO KAJOD MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
Sarwad
|
RJ-272100101302572500/37
(हरपुरा)
|
2721009009NRG24290620230549287
|
29/06/2023
|
nirma
|
2721009009WL008686
|
nirma
|
00114
|
RSCB0011013
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4772881884
|
|
NIRMA DHAKAR WO HANSRAJ
|
BANK OF BARODA(606985)
|
|
621
|
Sarwad
|
RJ-272100101302572500/38
(हरपुरा)
|
2721009009NRG24280620230544266
|
29/06/2023
|
MOTIYA
|
2721009009WL008609
|
MOTIYA
|
00114
|
RSCB0011013
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881716
|
|
MOTIYA WO RAMSWARUP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
Sarwad
|
RJ-272100101302572500/39
(हरपुरा)
|
2721009009NRG24280620230544267
|
29/06/2023
|
SEETA
|
2721009009WL008609
|
SEETA
|
00114
|
RSCB0011013
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881718
|
|
SITA DEVI WO SW JAGDISH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
Sarwad
|
RJ-272100101302572500/4
(हरपुरा)
|
2721009009NRG24290620230549288
|
29/06/2023
|
kedar
|
2721009009WL008686
|
kedar
|
00114
|
RSCB0011013
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4772881730
|
|
KEDAR MAL SO RAMNARYAN DHAKAR
|
BANK OF BARODA(606985)
|
|
624
|
Sarwad
|
RJ-272100101302572500/4
(हरपुरा)
|
2721009009NRG24280620230544268
|
29/06/2023
|
SOHANI
|
2721009009WL008609
|
SOHANI
|
00114
|
RSCB0011013
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881677
|
|
SOHANI DEVI WO KEDAR DHAKAD
|
BANK OF BARODA(606985)
|
|
625
|
Sarwad
|
RJ-272100101302572500/5
(हरपुरा)
|
2721009009NRG24290620230549292
|
29/06/2023
|
KRISHAN PYARI
|
2721009009WL008686
|
KRISHAN PYARI
|
00114
|
RSCB0011013
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4772881890
|
|
KISHANPYARI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
Sarwad
|
RJ-272100101302572500/5
(हरपुरा)
|
2721009009NRG24290620230549293
|
29/06/2023
|
parhlad
|
2721009009WL008686
|
parhlad
|
00114
|
RSCB0011013
|
2004
|
2004
|
Processed
|
23/08/2023
|
|
4772881882
|
|
MR PRAHLAD DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
627
|
Sarwad
|
RJ-272100101302572500/50
(हरपुरा)
|
2721009009NRG24290620230549294
|
29/06/2023
|
SUSHELA
|
2721009009WL008686
|
SUSHELA
|
00114
|
RSCB0011013
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4772881834
|
|
Sushila
|
BANK OF BARODA(606985)
|
|
628
|
Sarwad
|
RJ-272100101302572500/53
(हरपुरा)
|
2721009009NRG24290620230549297
|
29/06/2023
|
DURGA
|
2721009009WL008686
|
DURGA
|
00114
|
RSCB0011013
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4772881710
|
|
DURGA WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
Sarwad
|
RJ-272100101302572500/55
(हरपुरा)
|
2721009009NRG24280620230544316
|
29/06/2023
|
GOPAL
|
2721009009WL008610
|
GOPAL
|
00114
|
RSCB0011013
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4772881715
|
|
GOPAL DHAKAR SO KANA DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
Sarwad
|
RJ-272100101302572500/57
(हरपुरा)
|
2721009009NRG24290620230549299
|
29/06/2023
|
JADAV
|
2721009009WL008686
|
JADAV
|
00114
|
RSCB0011013
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4772881719
|
|
JADAV WO RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
Sarwad
|
RJ-272100101302572500/58
(हरपुरा)
|
2721009009NRG24290620230549300
|
29/06/2023
|
SUNITA
|
2721009009WL008686
|
SUNITA
|
00114
|
RSCB0011013
|
2004
|
2004
|
Processed
|
23/08/2023
|
|
4772881720
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
632
|
Sarwad
|
RJ-272100101302572500/60
(हरपुरा)
|
2721009009NRG24280620230544319
|
29/06/2023
|
ARAMI
|
2721009009WL008610
|
ARAMI
|
00114
|
RSCB0011013
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4772881660
|
|
ARAMI DEVI
|
BANK OF BARODA(606985)
|
|
633
|
Sarwad
|
RJ-272100101302572500/61
(हरपुरा)
|
2721009009NRG24290620230549302
|
29/06/2023
|
CHITAR
|
2721009009WL008686
|
CHITAR
|
00114
|
RSCB0011013
|
2004
|
2004
|
Processed
|
23/08/2023
|
|
4772881885
|
|
MR CHHITAR GUJAR
|
STATE BANK OF INDIA(508548)
|
|
634
|
Sarwad
|
RJ-272100101302572500/61
(हरपुरा)
|
2721009009NRG24280620230544320
|
29/06/2023
|
PERAM
|
2721009009WL008610
|
PERAM
|
00114
|
RSCB0011013
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4772881679
|
|
PREM DEVI WO CHHITAR GURJAR
|
BANK OF BARODA(606985)
|
|
635
|
Sarwad
|
RJ-272100101302572500/64
(हरपुरा)
|
2721009009NRG24280620230544322
|
29/06/2023
|
heeralal
|
2721009009WL008610
|
heeralal
|
00114
|
RSCB0011013
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4772881779
|
|
HEERA LAL GURJAR SO SHRI KISHAN
|
BANK OF BARODA(606985)
|
|
636
|
Sarwad
|
RJ-272100101302572500/67
(हरपुरा)
|
2721009009NRG24290620230549303
|
29/06/2023
|
KERSANI
|
2721009009WL008686
|
KERSANI
|
00114
|
RSCB0011013
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4772881887
|
|
KISHANI WO VASUDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
Sarwad
|
RJ-272100101302572500/67
(हरपुरा)
|
2721009009NRG24280620230544326
|
29/06/2023
|
vasudev dhakar
|
2721009009WL008610
|
vasudev dhakar
|
00114
|
RSCB0011013
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4772881886
|
|
VASUDEV
|
HDFC BANK LTD(607152)
|
|
638
|
Sarwad
|
RJ-272100101302572500/7
(हरपुरा)
|
2721009009NRG24280620230544328
|
29/06/2023
|
LALI
|
2721009009WL008610
|
LALI
|
00114
|
RSCB0011013
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4772881784
|
|
MRS LALI DEVI DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
639
|
Sarwad
|
RJ-272100101302572500/70
(हरपुरा)
|
2721009009NRG24280620230544330
|
29/06/2023
|
JAGDISHI
|
2721009009WL008610
|
JAGDISHI
|
00114
|
RSCB0011013
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4772881771
|
|
JAGADISHI DEVI WO NATHU RAM DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
Sarwad
|
RJ-272100101302572500/70
(हरपुरा)
|
2721009009NRG24280620230544329
|
29/06/2023
|
NATHU
|
2721009009WL008610
|
NATHU
|
00114
|
RSCB0011013
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4772881713
|
|
NATHURAM SO HARINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
Sarwad
|
RJ-272100101302572500/73
(हरपुरा)
|
2721009009NRG24280620230544331
|
29/06/2023
|
MOTI
|
2721009009WL008610
|
MOTI
|
00114
|
RSCB0011013
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4772881892
|
|
MR MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
642
|
Sarwad
|
RJ-272100101302572500/73
(हरपुरा)
|
2721009009NRG24280620230544332
|
29/06/2023
|
NATHI
|
2721009009WL008610
|
NATHI
|
00114
|
RSCB0011013
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4772881816
|
|
MR NATHI WO MOTI
|
STATE BANK OF INDIA(508548)
|
|
643
|
Sarwad
|
RJ-272100101302572500/8
(हरपुरा)
|
2721009009NRG24290620230549307
|
29/06/2023
|
SUKHLAL
|
2721009009WL008686
|
SUKHLAL
|
00114
|
RSCB0011013
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4772881670
|
|
SUKH LAL SO LADU DHAKAR
|
BANK OF BARODA(606985)
|
|
644
|
Sarwad
|
RJ-272100101302572500/81
(हरपुरा)
|
2721009009NRG24290620230549308
|
29/06/2023
|
DURGA
|
2721009009WL008686
|
DURGA
|
00114
|
RSCB0011013
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4772881665
|
|
DURGA DEVI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
Sarwad
|
RJ-272100101302572500/82
(हरपुरा)
|
2721009009NRG24290620230549309
|
29/06/2023
|
narendra dhakar
|
2721009009WL008686
|
narendra dhakar
|
00114
|
RSCB0011013
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4772881666
|
|
NARENDRA PAL DHAKAR
|
BANK OF BARODA(606985)
|
|
646
|
Sarwad
|
RJ-272100101302572500/87
(हरपुरा)
|
2721009009NRG24280620230544340
|
29/06/2023
|
KAJODI
|
2721009009WL008610
|
KAJODI
|
00114
|
RSCB0011013
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4772881889
|
|
KAJODI WO GOPAL DHAKAR
|
BANK OF BARODA(606985)
|
|
647
|
Sarwad
|
RJ-272100101302572500/90
(हरपुरा)
|
2721009009NRG24280620230544344
|
29/06/2023
|
SANJU
|
2721009009WL008610
|
SANJU
|
00114
|
RSCB0011013
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4772881724
|
|
SANJU WO SANVAR LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
Sarwad
|
RJ-272100101302572500/91
(हरपुरा)
|
2721009009NRG24280620230544345
|
29/06/2023
|
HAIGAMA
|
2721009009WL008610
|
HAIGAMA
|
00114
|
RSCB0011013
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4772881711
|
|
HAGAMI WO MOTI
|
BANK OF BARODA(606985)
|
|
649
|
Sarwad
|
RJ-272100101302572500/94
(हरपुरा)
|
2721009009NRG24290620230549313
|
29/06/2023
|
RASAL
|
2721009009WL008686
|
RASAL
|
00114
|
RSCB0011013
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4772881765
|
|
RASAL WO NATHU DHAKAR
|
BANK OF BARODA(606985)
|
|
650
|
Sarwad
|
RJ-272100101302572500/95
(हरपुरा)
|
2721009009NRG24280620230544348
|
29/06/2023
|
jagdish
|
2721009009WL008610
|
jagdish
|
00114
|
RSCB0011013
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4772881775
|
|
JAGDISH DHAKAR SO MADHU DHAKAR
|
BANK OF BARODA(606985)
|
|
651
|
Sarwad
|
RJ-272100101302572500/97
(हरपुरा)
|
2721009009NRG24280620230544349
|
29/06/2023
|
prem devi
|
2721009009WL008610
|
prem devi
|
00114
|
RSCB0011013
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4772881761
|
|
PREM DHAKAR WO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
652
|
Sarwad
|
RJ-272100101302572500/99
(हरपुरा)
|
2721009009NRG24280620230544352
|
29/06/2023
|
BADAM
|
2721009009WL008610
|
BADAM
|
00114
|
RSCB0011013
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4772881774
|
|
BADAM DEVI WO SHYO JI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231166
|
231166
|
|
|
|
|
|
|
|
|
653
|
Sarwad
|
RJ-272100101102574000/278
(हिंगोनिया)
|
2721009009NRG24290620230549423
|
29/06/2023
|
SHYOJI
|
2721009009WL008688
|
SHYOJI
|
00152
|
HDFC0002366
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4772881261
|
|
SHYOJI RAM DHAKAR
|
HDFC BANK LTD(607152)
|
|
654
|
Sarwad
|
RJ-272100101102574000/315
(हिंगोनिया)
|
2721009009NRG24290620230549529
|
29/06/2023
|
shiv ji
|
2721009009WL008689
|
shiv ji
|
00152
|
HDFC0002366
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4772881698
|
|
SHYOJI RAM DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
Sarwad
|
RJ-272100101302572200/307
(हरपुरा)
|
2721009009NRG24290620230548733
|
29/06/2023
|
Laxmi
|
2721009009WL008681
|
Laxmi
|
00152
|
HDFC0002366
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4772881621
|
|
LAXMI VAISHNAV
|
BANK OF BARODA(606985)
|
|
656
|
Sarwad
|
RJ-272100101302572500/22
(हरपुरा)
|
2721009009NRG24290620230549265
|
29/06/2023
|
rasal devi
|
2721009009WL008686
|
rasal devi
|
00152
|
HDFC0002366
|
2004
|
2004
|
Processed
|
23/08/2023
|
|
4772881542
|
|
RASAL DEVI
|
HDFC BANK LTD(607152)
|
|
657
|
Sarwad
|
RJ-272100101302572500/256
(हरपुरा)
|
2721009009NRG24280620230544241
|
29/06/2023
|
GOUTAM KUMAR DHAKAR
|
2721009009WL008609
|
GOUTAM KUMAR DHAKAR
|
00152
|
HDFC0002366
|
2013
|
2013
|
Processed
|
23/08/2023
|
|
4772881437
|
|
GOUTAM KUMAR DHAKAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9266
|
9266
|
|
|
|
|
|
|
|
|
658
|
Sarwad
|
RJ-272100101302572500/122
(हरपुरा)
|
2721009009NRG24280620230544172
|
29/06/2023
|
shankarnath
|
2721009009WL008609
|
shankarnath
|
00168
|
ICIC0001756
|
2013
|
2013
|
Processed
|
23/08/2023
|
|
4772881685
|
|
SHANKAR NATH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2013
|
2013
|
|
|
|
|
|
|
|
|
659
|
Sarwad
|
RJ-272100101302572500/93
(हरपुरा)
|
2721009009NRG24280620230544347
|
29/06/2023
|
Ram Prasad
|
2721009009WL008610
|
Ram Prasad
|
00168
|
ICIC0006836
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4772881625
|
|
Ramprasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
660
|
Sarwad
|
RJ-272100101302572500/128
(हरपुरा)
|
2721009009NRG24280620230544277
|
29/06/2023
|
Kajodmal Dhakar
|
2721009009WL008610
|
Kajodmal Dhakar
|
00354
|
PUNB0688200
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4772881759
|
|
KAJOD DHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
Sarwad
|
RJ-272100101302572500/205
(हरपुरा)
|
2721009009NRG24280620230544292
|
29/06/2023
|
sarju
|
2721009009WL008610
|
sarju
|
00354
|
PUNB0688200
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4772881758
|
|
SARJU DEVI
|
BANK OF BARODA(606985)
|
|
662
|
Sarwad
|
RJ-272100101302572500/225
(हरपुरा)
|
2721009009NRG24290620230549269
|
29/06/2023
|
dharmraj
|
2721009009WL008686
|
dharmraj
|
00354
|
PUNB0688200
|
2004
|
2004
|
Processed
|
23/08/2023
|
|
4772881322
|
|
DHARM PAL DHAKER SO JAGDISH DHAKER
|
PUNJAB NATIONAL BANK(508568)
|
|
663
|
Sarwad
|
RJ-272100101302572500/229
(हरपुरा)
|
2721009009NRG24280620230544226
|
29/06/2023
|
shivlal
|
2721009009WL008609
|
shivlal
|
00354
|
PUNB0688200
|
2013
|
2013
|
Processed
|
23/08/2023
|
|
4772881319
|
|
SHIV LAL SO BHAIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
664
|
Sarwad
|
RJ-272100101302572500/243-A
(हरपुरा)
|
2721009009NRG24280620230544234
|
29/06/2023
|
Ashoka Kumar Dhakar
|
2721009009WL008609
|
Ashoka Kumar Dhakar
|
00354
|
PUNB0688200
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881760
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
665
|
Sarwad
|
RJ-272100101302572500/77
(हरपुरा)
|
2721009009NRG24280620230544334
|
29/06/2023
|
ladu
|
2721009009WL008610
|
ladu
|
00354
|
PUNB0688200
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4772881369
|
|
LADU S/O KANHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
666
|
Sarwad
|
RJ-272100101102574000/155
(हिंगोनिया)
|
2721009009NRG24290620230549385
|
29/06/2023
|
RAMAVTHAR
|
2721009009WL008688
|
RAMAVTHAR
|
00415
|
SBIN0003628
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4772881623
|
|
Ramavatar
|
BANK OF BARODA(606985)
|
|
667
|
Sarwad
|
RJ-272100101102574000/276
(हिंगोनिया)
|
2721009009NRG24290620230549332
|
29/06/2023
|
NARBDA
|
2721009009WL008687
|
NARBDA
|
00415
|
SBIN0003628
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4772881258
|
|
MS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
668
|
Sarwad
|
RJ-272100101102574000/438
(हिंगोनिया)
|
2721009009NRG24290620230549436
|
29/06/2023
|
Rodu Lal Dhakar
|
2721009009WL008688
|
Rodu Lal Dhakar
|
00415
|
SBIN0003628
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772881750
|
|
MR RODU LAL DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
669
|
Sarwad
|
RJ-272100101102574000/495
(हिंगोनिया)
|
2721009009NRG24290620230549455
|
29/06/2023
|
MUKESH
|
2721009009WL008688
|
MUKESH
|
00415
|
SBIN0003628
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772881477
|
|
MR MUKESH KUMAR DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
670
|
Sarwad
|
RJ-272100101302572500/134
(हरपुरा)
|
2721009009NRG24280620230544278
|
29/06/2023
|
ramswarupi
|
2721009009WL008610
|
ramswarupi
|
00415
|
SBIN0003628
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4772881325
|
|
MRS RAMSVARUPI DEVI DHAKAR WO BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
671
|
Sarwad
|
RJ-272100101302572500/163
(हरपुरा)
|
2721009009NRG24280620230544194
|
29/06/2023
|
ladi
|
2721009009WL008609
|
ladi
|
00415
|
SBIN0003628
|
2013
|
2013
|
Rejected
|
23/08/2023
|
|
4772881805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
672
|
Sarwad
|
RJ-272100101302572500/219
(हरपुरा)
|
2721009009NRG24290620230549263
|
29/06/2023
|
TARA CHAND DHAKAR
|
2721009009WL008686
|
TARA CHAND DHAKAR
|
00415
|
SBIN0003628
|
2004
|
2004
|
Processed
|
23/08/2023
|
|
4772881844
|
|
TARA CHAND DHAKER SO RAMDIYAL DHAKER
|
PUNJAB NATIONAL BANK(508568)
|
|
673
|
Sarwad
|
RJ-272100101302572500/238
(हरपुरा)
|
2721009009NRG24280620230544230
|
29/06/2023
|
sumitra
|
2721009009WL008609
|
sumitra
|
00415
|
SBIN0003628
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881689
|
|
SUMITRA DEVI WO HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
Sarwad
|
RJ-272100101302572500/244-A
(हरपुरा)
|
2721009009NRG24280620230544235
|
29/06/2023
|
shankar
|
2721009009WL008609
|
shankar
|
00415
|
SBIN0003628
|
2013
|
2013
|
Processed
|
23/08/2023
|
|
4772881438
|
|
MR SHANKAR LAL DHAKAR SO GOPAL LAL DHAKA
|
STATE BANK OF INDIA(508548)
|
|
675
|
Sarwad
|
RJ-272100101302572500/260
(हरपुरा)
|
2721009009NRG24280620230544245
|
29/06/2023
|
BAJRANG DHAKAR
|
2721009009WL008609
|
BAJRANG DHAKAR
|
00415
|
SBIN0003628
|
2013
|
2013
|
Processed
|
23/08/2023
|
|
4772881686
|
|
MR BAJARANG DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19838
|
19838
|
|
|
|
|
|
|
|
|
676
|
KEKRI
|
RJ-272100412602577300/201
(जुनिया)
|
2721009009NRG24290620230549214
|
29/06/2023
|
SEEMA DEVI
|
2721009009WL008685
|
SEEMA DEVI
|
00415
|
SBIN0015618
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4772881691
|
|
MS SEEMA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
677
|
Sarwad
|
RJ-272100101102574000/442
(हिंगोनिया)
|
2721009009NRG24290620230549439
|
29/06/2023
|
MANOJ KUMAR
|
2721009009WL008688
|
MANOJ KUMAR
|
00415
|
SBIN0031108
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772881690
|
|
MR MANOJ KUMAR DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
678
|
Sarwad
|
RJ-272100101102574000/507
(हिंगोनिया)
|
2721009009NRG24290620230549458
|
29/06/2023
|
Rakesh Kumar Dhakar
|
2721009009WL008688
|
Rakesh Kumar Dhakar
|
00415
|
SBIN0031108
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772881751
|
|
RAKESH DHAKAR SO KAJOD DHAKAR
|
BANK OF BARODA(606985)
|
|
679
|
Sarwad
|
RJ-272100101302572200/330
(हरपुरा)
|
2721009009NRG24280620230544423
|
29/06/2023
|
ASHA
|
2721009009WL008611
|
ASHA
|
00415
|
SBIN0031108
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881624
|
|
ASHA WO MUKESH BAIRVA
|
BANK OF BARODA(606985)
|
|
680
|
Sarwad
|
RJ-272100101302572500/251
(हरपुरा)
|
2721009009NRG24280620230544238
|
29/06/2023
|
sangita
|
2721009009WL008609
|
sangita
|
00415
|
SBIN0031108
|
2013
|
2013
|
Processed
|
23/08/2023
|
|
4772881436
|
|
MRS SANGITA DHAKER
|
STATE BANK OF INDIA(508548)
|
|
681
|
Sarwad
|
RJ-272100101302572500/275
(हरपुरा)
|
2721009009NRG24280620230544306
|
29/06/2023
|
LOKESH KUMAR
|
2721009009WL008610
|
LOKESH KUMAR
|
00415
|
SBIN0031108
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4772881692
|
|
LOKESH KUMAR DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9599
|
9599
|
|
|
|
|
|
|
|
|
682
|
Sarwad
|
RJ-272100101102574000/307
(हिंगोनिया)
|
2721009009NRG24290620230549339
|
29/06/2023
|
HARI RAM DHAKER
|
2721009009WL008687
|
HARI RAM DHAKER
|
00415
|
SBIN0031110
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4772881372
|
|
MR HARI RAM DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
683
|
Sarwad
|
RJ-272100101302572500/206
(हरपुरा)
|
2721009009NRG24280620230544219
|
29/06/2023
|
sanwara
|
2721009009WL008609
|
sanwara
|
00415
|
SBIN0031110
|
2013
|
2013
|
Processed
|
23/08/2023
|
|
4772881328
|
|
MR SAVAR LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
684
|
Sarwad
|
RJ-272100101302572500/263
(हरपुरा)
|
2721009009NRG24280620230544302
|
29/06/2023
|
DHARAMRAJ DHAKAR
|
2721009009WL008610
|
DHARAMRAJ DHAKAR
|
00415
|
SBIN0031110
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4772881700
|
|
MR DHARAMRAJ DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
685
|
Sarwad
|
RJ-272100101302572500/268
(हरपुरा)
|
2721009009NRG24290620230549278
|
29/06/2023
|
Dinesh Dhaker
|
2721009009WL008686
|
Dinesh Dhaker
|
00415
|
SBIN0031110
|
2004
|
2004
|
Processed
|
23/08/2023
|
|
4772881701
|
|
MR DINESH DHAKER
|
STATE BANK OF INDIA(508548)
|
|
686
|
Sarwad
|
RJ-272100101302572500/272
(हरपुरा)
|
2721009009NRG24280620230544248
|
29/06/2023
|
BABULAL
|
2721009009WL008609
|
BABULAL
|
00415
|
SBIN0031110
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4772881616
|
|
BABU LAL SO JAGDISH BAIRWA
|
BANK OF BARODA(606985)
|
|
687
|
Sarwad
|
RJ-272100101302572500/273
(हरपुरा)
|
2721009009NRG24280620230544249
|
29/06/2023
|
BHAGCHAND
|
2721009009WL008609
|
BHAGCHAND
|
00415
|
SBIN0031110
|
2013
|
2013
|
Processed
|
23/08/2023
|
|
4772881615
|
|
MR BHAGCHAND BERWA
|
STATE BANK OF INDIA(508548)
|
|
688
|
Sarwad
|
RJ-272100101302572500/276
(हरपुरा)
|
2721009009NRG24290620230549279
|
29/06/2023
|
KAmAIa DeVI
|
2721009009WL008686
|
KAmAIa DeVI
|
00415
|
SBIN0031110
|
2004
|
2004
|
Processed
|
23/08/2023
|
|
4772881699
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
689
|
Sarwad
|
RJ-272100101102574000/465
(हिंगोनिया)
|
2721009009NRG24290620230549552
|
29/06/2023
|
ARPITA NAGAR
|
2721009009WL008689
|
ARPITA NAGAR
|
00415
|
SBIN0031469
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4772881543
|
|
MISS ARPITA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
690
|
Sarwad
|
RJ-272100101102574000/20
(हिंगोनिया)
|
2721009009NRG24290620230549498
|
29/06/2023
|
SUKHLAL DHAKER
|
2721009009WL008689
|
SUKHLAL DHAKER
|
00462
|
UCBA0002456
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4772881390
|
|
Sukhlal Dhakar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
691
|
Sarwad
|
RJ-272100101302572500/281
(हरपुरा)
|
2721009009NRG24280620230544254
|
29/06/2023
|
RAKESH KUMAR DHAKAR
|
2721009009WL008609
|
RAKESH KUMAR DHAKAR
|
00468
|
UBIN0573540
|
1464
|
1464
|
Processed
|
23/08/2023
|
|
4772881622
|
|
RAKESH KUMAR DHAKAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
692
|
Sarwad
|
RJ-272100101302572200/122
(हरपुरा)
|
2721009009NRG24280620230544364
|
29/06/2023
|
LEELA
|
2721009009WL008611
|
LEELA
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881280
|
|
LEELA PAREEK WO BALMUKUND PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
Sarwad
|
RJ-272100101302572200/172
(हरपुरा)
|
2721009009NRG24280620230544452
|
29/06/2023
|
narbada
|
2721009009WL008612
|
narbada
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4772881318
|
|
NARBDA WO PAPPU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
Sarwad
|
RJ-272100101302572200/175
(हरपुरा)
|
2721009009NRG24280620230544383
|
29/06/2023
|
mahaveer
|
2721009009WL008611
|
mahaveer
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
23/08/2023
|
|
4772881316
|
|
MAHAVEER PRSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
695
|
Sarwad
|
RJ-272100101302572200/182
(हरपुरा)
|
2721009009NRG24280620230544385
|
29/06/2023
|
GHISALAL
|
2721009009WL008611
|
GHISALAL
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881619
|
|
GHEESALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
Sarwad
|
RJ-272100101302572200/234
(हरपुरा)
|
2721009009NRG24290620230548725
|
29/06/2023
|
SUKHLAL
|
2721009009WL008681
|
SUKHLAL
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
23/08/2023
|
|
4772881317
|
|
SUKH LAL BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
697
|
Sarwad
|
RJ-272100101302572200/275
(हरपुरा)
|
2721009009NRG24280620230544410
|
29/06/2023
|
gopal
|
2721009009WL008611
|
gopal
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881618
|
|
GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
Sarwad
|
RJ-272100101302572200/277
(हरपुरा)
|
2721009009NRG24280620230544472
|
29/06/2023
|
rangaa nath
|
2721009009WL008612
|
rangaa nath
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4772881696
|
|
RANGA NATHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
Sarwad
|
RJ-272100101302572200/289
(हरपुरा)
|
2721009009NRG24290620230548729
|
29/06/2023
|
JATAN KUMAR
|
2721009009WL008681
|
JATAN KUMAR
|
00604
|
BARB0BRGBXX
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4772881474
|
|
JATAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
Sarwad
|
RJ-272100101302572200/30
(हरपुरा)
|
2721009009NRG24280620230544415
|
29/06/2023
|
DAKHA
|
2721009009WL008611
|
DAKHA
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772881865
|
|
DAKHA DEVI WO LADU RAM DHAKAR
|
BANK OF BARODA(606985)
|
|
701
|
Sarwad
|
RJ-272100101302572200/45
(हरपुरा)
|
2721009009NRG24290620230548744
|
29/06/2023
|
GHIRDHARI
|
2721009009WL008681
|
GHIRDHARI
|
00604
|
BARB0BRGBXX
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4772881856
|
|
GIRDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
Sarwad
|
RJ-272100101302572500/111
(हरपुरा)
|
2721009009NRG24280620230544164
|
29/06/2023
|
sodara
|
2721009009WL008609
|
sodara
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
24/08/2023
|
|
4772881806
|
|
SODARA WO HAJARI
|
BANK OF BARODA(606985)
|
|
703
|
Sarwad
|
RJ-272100101302572500/112
(हरपुरा)
|
2721009009NRG24280620230544165
|
29/06/2023
|
SAYARI
|
2721009009WL008609
|
SAYARI
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881591
|
|
SHAYARI DEVI WO RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
Sarwad
|
RJ-272100101302572500/118
(हरपुरा)
|
2721009009NRG24280620230544170
|
29/06/2023
|
kamla
|
2721009009WL008609
|
kamla
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881845
|
|
KAMALA DEVI WO BALU RAM DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
Sarwad
|
RJ-272100101302572500/120
(हरपुरा)
|
2721009009NRG24290620230549243
|
29/06/2023
|
MANBHAR
|
2721009009WL008686
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4772881855
|
|
MANBHAR WO MOHAN JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
Sarwad
|
RJ-272100101302572500/123
(हरपुरा)
|
2721009009NRG24280620230544173
|
29/06/2023
|
Geeta
|
2721009009WL008609
|
Geeta
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881695
|
|
GITA WO MAHAVIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
Sarwad
|
RJ-272100101302572500/13
(हरपुरा)
|
2721009009NRG24280620230544176
|
29/06/2023
|
kali
|
2721009009WL008609
|
kali
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881569
|
|
KALI DEVI WO PAPPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
Sarwad
|
RJ-272100101302572500/130
(हरपुरा)
|
2721009009NRG24280620230544177
|
29/06/2023
|
kamla
|
2721009009WL008609
|
kamla
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881847
|
|
Kamala
|
BANK OF BARODA(606985)
|
|
709
|
Sarwad
|
RJ-272100101302572500/137
(हरपुरा)
|
2721009009NRG24290620230549248
|
29/06/2023
|
MANFULI
|
2721009009WL008686
|
MANFULI
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4772881811
|
|
MANFUL WO LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
Sarwad
|
RJ-272100101302572500/138
(हरपुरा)
|
2721009009NRG24280620230544180
|
29/06/2023
|
lali
|
2721009009WL008609
|
lali
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881313
|
|
LALI BAIRWA WO MAHAVEER BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
Sarwad
|
RJ-272100101302572500/14
(हरपुरा)
|
2721009009NRG24280620230544182
|
29/06/2023
|
sumitra
|
2721009009WL008609
|
sumitra
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881315
|
|
SUMITRA WO LALA RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
Sarwad
|
RJ-272100101302572500/141
(हरपुरा)
|
2721009009NRG24280620230544183
|
29/06/2023
|
JAMKU
|
2721009009WL008609
|
JAMKU
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881861
|
|
JHAMAKU DEVI WO RAMNATH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
Sarwad
|
RJ-272100101302572500/155
(हरपुरा)
|
2721009009NRG24280620230544190
|
29/06/2023
|
GOKULA DEVI
|
2721009009WL008609
|
GOKULA DEVI
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881842
|
|
GOKULI DEVI WO BIRDA DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
Sarwad
|
RJ-272100101302572500/159
(हरपुरा)
|
2721009009NRG24280620230544192
|
29/06/2023
|
bali
|
2721009009WL008609
|
bali
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881567
|
|
BALI WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
Sarwad
|
RJ-272100101302572500/161
(हरपुरा)
|
2721009009NRG24290620230549254
|
29/06/2023
|
sampati
|
2721009009WL008686
|
sampati
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4772881862
|
|
SAMPATI DEVI WO BANWARI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
Sarwad
|
RJ-272100101302572500/164
(हरपुरा)
|
2721009009NRG24280620230544195
|
29/06/2023
|
foranta
|
2721009009WL008609
|
foranta
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881312
|
|
FORANTA WO RADHEYSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
Sarwad
|
RJ-272100101302572500/164
(हरपुरा)
|
2721009009NRG24290620230549256
|
29/06/2023
|
radheshyam
|
2721009009WL008686
|
radheshyam
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4772881334
|
|
RADHESHYAM SO CHOUTH MAL DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
Sarwad
|
RJ-272100101302572500/179
(हरपुरा)
|
2721009009NRG24280620230544205
|
29/06/2023
|
sajanni
|
2721009009WL008609
|
sajanni
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881848
|
|
HAJNI WO GHISA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
Sarwad
|
RJ-272100101302572500/188
(हरपुरा)
|
2721009009NRG24280620230544212
|
29/06/2023
|
jamani
|
2721009009WL008609
|
jamani
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881802
|
|
JAMANI GURJAR WO HATHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
Sarwad
|
RJ-272100101302572500/189
(हरपुरा)
|
2721009009NRG24280620230544290
|
29/06/2023
|
rajvanta
|
2721009009WL008610
|
rajvanta
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4772881850
|
|
RAJWANTI DEVI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
Sarwad
|
RJ-272100101302572500/193
(हरपुरा)
|
2721009009NRG24280620230544214
|
29/06/2023
|
durga
|
2721009009WL008609
|
durga
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881813
|
|
Durga Devi
|
BANK OF BARODA(606985)
|
|
722
|
Sarwad
|
RJ-272100101302572500/199
(हरपुरा)
|
2721009009NRG24280620230544216
|
29/06/2023
|
ramavatr
|
2721009009WL008609
|
ramavatr
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881323
|
|
RAMAVTAR SO GOPAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
Sarwad
|
RJ-272100101302572500/206
(हरपुरा)
|
2721009009NRG24290620230549262
|
29/06/2023
|
durga
|
2721009009WL008686
|
durga
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4772881593
|
|
DURGA DEVI WO SANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
Sarwad
|
RJ-272100101302572500/222
(हरपुरा)
|
2721009009NRG24280620230544222
|
29/06/2023
|
kalasi
|
2721009009WL008609
|
kalasi
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
24/08/2023
|
|
4772881617
|
|
KAILASHI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
Sarwad
|
RJ-272100101302572500/232
(हरपुरा)
|
2721009009NRG24280620230544227
|
29/06/2023
|
Alka
|
2721009009WL008609
|
Alka
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881694
|
|
ALKA DHAKAD WO SANWAR LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
Sarwad
|
RJ-272100101302572500/25
(हरपुरा)
|
2721009009NRG24290620230549275
|
29/06/2023
|
bajrang
|
2721009009WL008686
|
bajrang
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4772881385
|
|
BAJRANG SO BARDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
Sarwad
|
RJ-272100101302572500/252
(हरपुरा)
|
2721009009NRG24280620230544239
|
29/06/2023
|
Rinku Gurjar
|
2721009009WL008609
|
Rinku Gurjar
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
24/08/2023
|
|
4772881735
|
|
RINKU GURJAR C/O KALYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
Sarwad
|
RJ-272100101302572500/267
(हरपुरा)
|
2721009009NRG24290620230549277
|
29/06/2023
|
MUKESH
|
2721009009WL008686
|
MUKESH
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
23/08/2023
|
|
4772881697
|
|
MUKESH KUMAR DHAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
729
|
Sarwad
|
RJ-272100101302572500/269
(हरपुरा)
|
2721009009NRG24280620230544246
|
29/06/2023
|
RAJESH KUMAR
|
2721009009WL008609
|
RAJESH KUMAR
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881636
|
|
RAJESH KUMAR SO CHOTHURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
Sarwad
|
RJ-272100101302572500/28
(हरपुरा)
|
2721009009NRG24280620230544253
|
29/06/2023
|
sarita
|
2721009009WL008609
|
sarita
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
24/08/2023
|
|
4772881849
|
|
SARITA DEVI WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
Sarwad
|
RJ-272100101302572500/29
(हरपुरा)
|
2721009009NRG24280620230544257
|
29/06/2023
|
MANBHAR
|
2721009009WL008609
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881592
|
|
MANBHAR WO DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
Sarwad
|
RJ-272100101302572500/320
(हरपुरा)
|
2721009009NRG24290620230549284
|
29/06/2023
|
RAJENDRA
|
2721009009WL008686
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4772881620
|
|
RAJEDAR DHAKAR SO BAJRANG LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
Sarwad
|
RJ-272100101302572500/35
(हरपुरा)
|
2721009009NRG24280620230544310
|
29/06/2023
|
soniya
|
2721009009WL008610
|
soniya
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4772881801
|
|
SONIYA WO LADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
Sarwad
|
RJ-272100101302572500/36
(हरपुरा)
|
2721009009NRG24290620230549286
|
29/06/2023
|
sayari
|
2721009009WL008686
|
sayari
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4772881314
|
|
SAYARI WO GOKAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
Sarwad
|
RJ-272100101302572500/41
(हरपुरा)
|
2721009009NRG24280620230544269
|
29/06/2023
|
JAGDISH
|
2721009009WL008609
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4772881519
|
|
JAGDISH SO KANA BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
Sarwad
|
RJ-272100101302572500/41
(हरपुरा)
|
2721009009NRG24290620230549289
|
29/06/2023
|
sarju
|
2721009009WL008686
|
sarju
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4772881799
|
|
SARJU DEVI WO JAGDISH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
Sarwad
|
RJ-272100101302572500/43
(हरपुरा)
|
2721009009NRG24290620230549290
|
29/06/2023
|
ratani
|
2721009009WL008686
|
ratani
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4772881800
|
|
RATANI WO POLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
Sarwad
|
RJ-272100101302572500/47
(हरपुरा)
|
2721009009NRG24280620230544313
|
29/06/2023
|
khemraj
|
2721009009WL008610
|
khemraj
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4772881329
|
|
KHEMRAJ SO JAGDISH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
Sarwad
|
RJ-272100101302572500/52
(हरपुरा)
|
2721009009NRG24290620230549296
|
29/06/2023
|
HEERA
|
2721009009WL008686
|
HEERA
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4772881852
|
|
HEERA WO RAMESHVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
Sarwad
|
RJ-272100101302572500/55
(हरपुरा)
|
2721009009NRG24290620230549298
|
29/06/2023
|
chanta
|
2721009009WL008686
|
chanta
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4772881804
|
|
CHANTA WO GOPAL LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
Sarwad
|
RJ-272100101302572500/65
(हरपुरा)
|
2721009009NRG24280620230544324
|
29/06/2023
|
amari
|
2721009009WL008610
|
amari
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4772881272
|
|
AMRI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
Sarwad
|
RJ-272100101302572500/80
(हरपुरा)
|
2721009009NRG24280620230544337
|
29/06/2023
|
GEETA
|
2721009009WL008610
|
GEETA
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4772881796
|
|
GEETA WO RAMPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
Sarwad
|
RJ-272100101302572500/83
(हरपुरा)
|
2721009009NRG24280620230544338
|
29/06/2023
|
sayari
|
2721009009WL008610
|
sayari
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4772881803
|
|
SAYARI BAIRWA WO BHUWANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
Sarwad
|
RJ-272100101302572500/89
(हरपुरा)
|
2721009009NRG24280620230544342
|
29/06/2023
|
banni
|
2721009009WL008610
|
banni
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4772881568
|
|
BANNI WO SUKHALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
Sarwad
|
RJ-272100101302572500/92
(हरपुरा)
|
2721009009NRG24280620230544346
|
29/06/2023
|
deva
|
2721009009WL008610
|
deva
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4772881284
|
|
DEVA S/O SHRI RAMKRAN DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
Sarwad
|
RJ-272100101302572500/98
(हरपुरा)
|
2721009009NRG24280620230544351
|
29/06/2023
|
shanti
|
2721009009WL008610
|
shanti
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4772881594
|
|
SHANTI WO CHOUTH MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107361
|
107361
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1398039
|
1398039
|
|
|
|
|
|
|
|