|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sarwad
|
RJ-272100101102573900/1252
(हिंगोनिया)
|
2721001011NRG24200720230756933
|
21/07/2023
|
puja
|
2721001011WL011894
|
puja
|
00045
|
BARB0BAORIX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801485881
|
|
Pooja Prajapat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
2
|
Sarwad
|
RJ-272100101102573900/31
(हिंगोनिया)
|
2721001011NRG24200720230756990
|
21/07/2023
|
RAMRAJ
|
2721001011WL011895
|
RAMRAJ
|
00045
|
BARB0DURHAL
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486492
|
|
RAMRAJ BAGARIYA SO NANDA
|
BANK OF BARODA(606985)
|
|
3
|
Sarwad
|
RJ-272100101102573900/999
(हिंगोनिया)
|
2721001011NRG24200720230755993
|
21/07/2023
|
LALI
|
2721001011WL011883
|
LALI
|
00045
|
BARB0DURHAL
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486174
|
|
LALI JANGID
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3419
|
3419
|
|
|
|
|
|
|
|
|
4
|
Sarwad
|
RJ-272100101102573900/1211
(हिंगोनिया)
|
2721001011NRG24200720230756926
|
21/07/2023
|
RAJVEER
|
2721001011WL011894
|
RAJVEER
|
00045
|
BARB0GOPJAI
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801485883
|
|
RAJVEER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
5
|
Sarwad
|
RJ-272100101102573900/910-A
(हिंगोनिया)
|
2721001011NRG24200720230757017
|
21/07/2023
|
Mohan nath
|
2721001011WL011895
|
Mohan nath
|
00045
|
BARB0HOMEOP
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486527
|
|
MOHAN NATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
6
|
Sarwad
|
RJ-272100101102573900/1
(हिंगोनिया)
|
2721001011NRG24200720230756785
|
21/07/2023
|
GOURA
|
2721001011WL011892
|
GOURA
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486113
|
|
GORA DEVI WO PRAHLAD JOGI
|
BANK OF BARODA(606985)
|
|
7
|
Sarwad
|
RJ-272100101102573900/100
(हिंगोनिया)
|
2721001011NRG24200720230756786
|
21/07/2023
|
sodra
|
2721001011WL011892
|
sodra
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486626
|
|
SODRA DEVI WO RAMPRASAD BAIRWA
|
BANK OF BARODA(606985)
|
|
8
|
Sarwad
|
RJ-272100101102573900/1006
(हिंगोनिया)
|
2721001011NRG24200720230756957
|
21/07/2023
|
polu jat
|
2721001011WL011895
|
polu jat
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486309
|
|
POLU JAT SO RATAN LAL JAT
|
BANK OF BARODA(606985)
|
|
9
|
Sarwad
|
RJ-272100101102573900/1008
(हिंगोनिया)
|
2721001011NRG24200720230756907
|
21/07/2023
|
PARDHAN GURJAR
|
2721001011WL011894
|
PARDHAN GURJAR
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486471
|
|
PARDHANSO JAGDISHGURJER
|
BANK OF BARODA(606985)
|
|
10
|
Sarwad
|
RJ-272100101102573900/1009
(हिंगोनिया)
|
2721001011NRG24200720230756787
|
21/07/2023
|
BASANTI
|
2721001011WL011892
|
BASANTI
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486417
|
|
BASANTI WO CHHOTU JI KEER
|
BANK OF BARODA(606985)
|
|
11
|
Sarwad
|
RJ-272100101102573900/1014
(हिंगोनिया)
|
2721001011NRG24200720230756788
|
21/07/2023
|
mamta
|
2721001011WL011892
|
mamta
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486480
|
|
MAMTA DEVI WO KALU JOGI
|
BANK OF BARODA(606985)
|
|
12
|
Sarwad
|
RJ-272100101102573900/1017
(हिंगोनिया)
|
2721001011NRG24200720230756789
|
21/07/2023
|
bhairu jat
|
2721001011WL011892
|
bhairu jat
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
25/08/2023
|
|
4801486254
|
|
BHAINRU LAL SO RAMNARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
Sarwad
|
RJ-272100101102573900/1018-A
(हिंगोनिया)
|
2721001011NRG24200720230756908
|
21/07/2023
|
BRAJESH
|
2721001011WL011894
|
BRAJESH
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801485924
|
|
BRIJESH SINGH SO GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
14
|
Sarwad
|
RJ-272100101102573900/1022
(हिंगोनिया)
|
2721001011NRG24200720230757019
|
21/07/2023
|
darmraj
|
2721001011WL011896
|
darmraj
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801486652
|
|
DHARMRAJ SO DEVI LAL JAT
|
BANK OF BARODA(606985)
|
|
15
|
Sarwad
|
RJ-272100101102573900/1022
(हिंगोनिया)
|
2721001011NRG24200720230757020
|
21/07/2023
|
mona
|
2721001011WL011896
|
mona
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801485868
|
|
Mona Devi
|
BANK OF BARODA(606985)
|
|
16
|
Sarwad
|
RJ-272100101102573900/1023
(हिंगोनिया)
|
2721001011NRG24200720230756909
|
21/07/2023
|
vishnu kumsar teli
|
2721001011WL011894
|
vishnu kumsar teli
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486479
|
|
VISHNU KUMAR SO KAILASH TELI
|
BANK OF BARODA(606985)
|
|
17
|
Sarwad
|
RJ-272100101102573900/103
(हिंगोनिया)
|
2721001011NRG24200720230756791
|
21/07/2023
|
PIPLA
|
2721001011WL011892
|
PIPLA
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486146
|
|
PIPLA DEVI WO RATAN NATH
|
BANK OF BARODA(606985)
|
|
18
|
Sarwad
|
RJ-272100101102573900/1045
(हिंगोनिया)
|
2721001011NRG24200720230757021
|
21/07/2023
|
polu
|
2721001011WL011896
|
polu
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801486324
|
|
POLURAM JOGI SO KAILASH NATH JOGI
|
BANK OF BARODA(606985)
|
|
19
|
Sarwad
|
RJ-272100101102573900/1050
(हिंगोनिया)
|
2721001011NRG24200720230756792
|
21/07/2023
|
MAMTA DEVI
|
2721001011WL011892
|
MAMTA DEVI
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486246
|
|
Mamta Devi
|
BANK OF BARODA(606985)
|
|
20
|
Sarwad
|
RJ-272100101102573900/1055
(हिंगोनिया)
|
2721001011NRG24200720230756793
|
21/07/2023
|
manisha
|
2721001011WL011892
|
manisha
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486564
|
|
MANDSOR KUMHAR
|
CANARA BANK(508532)
|
|
21
|
Sarwad
|
RJ-272100101102573900/1056
(हिंगोनिया)
|
2721001011NRG24200720230756794
|
21/07/2023
|
RADAYSYAM
|
2721001011WL011892
|
RADAYSYAM
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486215
|
|
Radheshyam Bagriya
|
BANK OF BARODA(606985)
|
|
22
|
Sarwad
|
RJ-272100101102573900/1058
(हिंगोनिया)
|
2721001011NRG24200720230756959
|
21/07/2023
|
SANKAR LAL
|
2721001011WL011895
|
SANKAR LAL
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486517
|
|
SHANKAR LAL SO GOPAL BAGARIYA
|
BANK OF BARODA(606985)
|
|
23
|
Sarwad
|
RJ-272100101102573900/1059
(हिंगोनिया)
|
2721001011NRG24200720230756960
|
21/07/2023
|
Satyanarayan
|
2721001011WL011895
|
Satyanarayan
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486046
|
|
Satyanarayan
|
BANK OF BARODA(606985)
|
|
24
|
Sarwad
|
RJ-272100101102573900/106
(हिंगोनिया)
|
2721001011NRG24200720230756795
|
21/07/2023
|
LALI
|
2721001011WL011892
|
LALI
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486145
|
|
LALI DEVI WO BABU LAL BHAND
|
BANK OF BARODA(606985)
|
|
25
|
Sarwad
|
RJ-272100101102573900/107
(हिंगोनिया)
|
2721001011NRG24200720230756796
|
21/07/2023
|
NOSAR
|
2721001011WL011892
|
NOSAR
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486403
|
|
NOSAR DEVI GUJAR WO LALA RAM
|
BANK OF BARODA(606985)
|
|
26
|
Sarwad
|
RJ-272100101102573900/1070
(हिंगोनिया)
|
2721001011NRG24200720230756911
|
21/07/2023
|
RANJENIKANT
|
2721001011WL011894
|
RANJENIKANT
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486558
|
|
RAJNIKANT SINGH RAV
|
BANK OF BARODA(606985)
|
|
27
|
Sarwad
|
RJ-272100101102573900/1071
(हिंगोनिया)
|
2721001011NRG24200720230756797
|
21/07/2023
|
BHAGCHAND
|
2721001011WL011892
|
BHAGCHAND
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486557
|
|
BHAGCHAND SO KAILASH KHATI
|
BANK OF BARODA(606985)
|
|
28
|
Sarwad
|
RJ-272100101102573900/1073
(हिंगोनिया)
|
2721001011NRG24200720230756798
|
21/07/2023
|
jivraj
|
2721001011WL011892
|
jivraj
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486265
|
|
JEEVRAJ SO POKHAR LAL KHATIK
|
BANK OF BARODA(606985)
|
|
29
|
Sarwad
|
RJ-272100101102573900/1079
(हिंगोनिया)
|
2721001011NRG24200720230756799
|
21/07/2023
|
DURGA
|
2721001011WL011892
|
DURGA
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486440
|
|
DURGA DEVI WO NATHU
|
BANK OF BARODA(606985)
|
|
30
|
Sarwad
|
RJ-272100101102573900/108
(हिंगोनिया)
|
2721001011NRG24200720230756800
|
21/07/2023
|
prakeshse
|
2721001011WL011892
|
prakeshse
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486144
|
|
PRAKASH DEVI WO RADHA KISHAN
|
BANK OF BARODA(606985)
|
|
31
|
Sarwad
|
RJ-272100101102573900/1080
(हिंगोनिया)
|
2721001011NRG24200720230756961
|
21/07/2023
|
NARAYAN
|
2721001011WL011895
|
NARAYAN
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486560
|
|
NARAYAN MEWARA SO RAMNIWAS
|
BANK OF BARODA(606985)
|
|
32
|
Sarwad
|
RJ-272100101102573900/1082
(हिंगोनिया)
|
2721001011NRG24200720230756801
|
21/07/2023
|
puja
|
2721001011WL011892
|
puja
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801485876
|
|
Pooja Prajapat
|
BANK OF BARODA(606985)
|
|
33
|
Sarwad
|
RJ-272100101102573900/1083-A
(हिंगोनिया)
|
2721001011NRG24200720230756912
|
21/07/2023
|
sunita
|
2721001011WL011894
|
sunita
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486290
|
|
MRS SUNITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sarwad
|
RJ-272100101102573900/1091
(हिंगोनिया)
|
2721001011NRG24200720230756915
|
21/07/2023
|
BINA
|
2721001011WL011894
|
BINA
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486277
|
|
BINA DEVI WO DINESH JANGID
|
BANK OF BARODA(606985)
|
|
35
|
Sarwad
|
RJ-272100101102573900/1093
(हिंगोनिया)
|
2721001011NRG24200720230756802
|
21/07/2023
|
seema devi
|
2721001011WL011892
|
seema devi
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486563
|
|
Seema Devi
|
BANK OF BARODA(606985)
|
|
36
|
Sarwad
|
RJ-272100101102573900/1096
(हिंगोनिया)
|
2721001011NRG24200720230756803
|
21/07/2023
|
madena banu
|
2721001011WL011892
|
madena banu
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486562
|
|
MadinaBanu
|
BANK OF BARODA(606985)
|
|
37
|
Sarwad
|
RJ-272100101102573900/1099
(हिंगोनिया)
|
2721001011NRG24200720230756805
|
21/07/2023
|
Hanuman
|
2721001011WL011892
|
Hanuman
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486476
|
|
HANUMAN PRAJAPAT SO GOPAL
|
BANK OF BARODA(606985)
|
|
38
|
Sarwad
|
RJ-272100101102573900/11
(हिंगोनिया)
|
2721001011NRG24200720230756806
|
21/07/2023
|
RAJENDER
|
2721001011WL011892
|
RAJENDER
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486451
|
|
RAJENDRA BYAWAT SO LAXMI
|
BANK OF BARODA(606985)
|
|
39
|
Sarwad
|
RJ-272100101102573900/1103
(हिंगोनिया)
|
2721001011NRG24200720230756916
|
21/07/2023
|
prdep singh
|
2721001011WL011894
|
prdep singh
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Rejected
|
25/08/2023
|
|
4801486281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Sarwad
|
RJ-272100101102573900/1107
(हिंगोनिया)
|
2721001011NRG24200720230756808
|
21/07/2023
|
SUSILA
|
2721001011WL011892
|
SUSILA
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486367
|
|
SUSHILA WO SURESH NATH JOGI
|
BANK OF BARODA(606985)
|
|
41
|
Sarwad
|
RJ-272100101102573900/1112
(हिंगोनिया)
|
2721001011NRG24200720230757022
|
21/07/2023
|
hariom
|
2721001011WL011896
|
hariom
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801486656
|
|
HARI OM KEER
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
42
|
Sarwad
|
RJ-272100101102573900/1114
(हिंगोनिया)
|
2721001011NRG24200720230757023
|
21/07/2023
|
manju devi
|
2721001011WL011896
|
manju devi
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801486210
|
|
Manju Keer
|
BANK OF BARODA(606985)
|
|
43
|
Sarwad
|
RJ-272100101102573900/1116
(हिंगोनिया)
|
2721001011NRG24200720230756809
|
21/07/2023
|
maya
|
2721001011WL011892
|
maya
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486209
|
|
Maya Devi
|
BANK OF BARODA(606985)
|
|
44
|
Sarwad
|
RJ-272100101102573900/1117
(हिंगोनिया)
|
2721001011NRG24200720230756962
|
21/07/2023
|
CHOTI
|
2721001011WL011895
|
CHOTI
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486232
|
|
CHHOTI DEVI WO PRADHAN BHAND
|
BANK OF BARODA(606985)
|
|
45
|
Sarwad
|
RJ-272100101102573900/1128
(हिंगोनिया)
|
2721001011NRG24200720230757024
|
21/07/2023
|
pukraj gujar
|
2721001011WL011896
|
pukraj gujar
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801486239
|
|
Pukhraj Gurjar
|
BANK OF BARODA(606985)
|
|
46
|
Sarwad
|
RJ-272100101102573900/113
(हिंगोनिया)
|
2721001011NRG24200720230756811
|
21/07/2023
|
KANYA
|
2721001011WL011892
|
KANYA
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486018
|
|
KANYA DEVI URF RAMKANYA WO BALU NATH JOG
|
BANK OF BARODA(606985)
|
|
47
|
Sarwad
|
RJ-272100101102573900/1130
(हिंगोनिया)
|
2721001011NRG24200720230755929
|
21/07/2023
|
Jasoda
|
2721001011WL011883
|
Jasoda
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486366
|
|
JASHODA JOGI WO MUKESH NATH
|
BANK OF BARODA(606985)
|
|
48
|
Sarwad
|
RJ-272100101102573900/1135
(हिंगोनिया)
|
2721001011NRG24200720230756812
|
21/07/2023
|
naresh
|
2721001011WL011892
|
naresh
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801485937
|
|
NARESH BHAND SO GYARASI LAL BHAND
|
BANK OF BARODA(606985)
|
|
49
|
Sarwad
|
RJ-272100101102573900/1142
(हिंगोनिया)
|
2721001011NRG24200720230756814
|
21/07/2023
|
kamlesh
|
2721001011WL011892
|
kamlesh
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486249
|
|
Kamalesh
|
BANK OF BARODA(606985)
|
|
50
|
Sarwad
|
RJ-272100101102573900/1145
(हिंगोनिया)
|
2721001011NRG24200720230756816
|
21/07/2023
|
sona
|
2721001011WL011892
|
sona
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801485926
|
|
SONA WO KANARAM KUMHAR
|
BANK OF BARODA(606985)
|
|
51
|
Sarwad
|
RJ-272100101102573900/115
(हिंगोनिया)
|
2721001011NRG24200720230756963
|
21/07/2023
|
RAMJUS
|
2721001011WL011895
|
RAMJUS
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486065
|
|
RAMJAS S/O DURGA LAL MALI
|
BANK OF BARODA(606985)
|
|
52
|
Sarwad
|
RJ-272100101102573900/1152
(हिंगोनिया)
|
2721001011NRG24200720230756964
|
21/07/2023
|
PRASNI DEVI
|
2721001011WL011895
|
PRASNI DEVI
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801485925
|
|
PRASANNI DEVI WO SHIVRAJ BHAND
|
BANK OF BARODA(606985)
|
|
53
|
Sarwad
|
RJ-272100101102573900/1159
(हिंगोनिया)
|
2721001011NRG24200720230756818
|
21/07/2023
|
SHANTI DEVI
|
2721001011WL011892
|
SHANTI DEVI
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486629
|
|
Shanti Devi
|
BANK OF BARODA(606985)
|
|
54
|
Sarwad
|
RJ-272100101102573900/1162
(हिंगोनिया)
|
2721001011NRG24200720230756820
|
21/07/2023
|
pradhan
|
2721001011WL011892
|
pradhan
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801485879
|
|
PARDHAN PRAJAPAT
|
BANK OF BARODA(606985)
|
|
55
|
Sarwad
|
RJ-272100101102573900/1163
(हिंगोनिया)
|
2721001011NRG24200720230756917
|
21/07/2023
|
RATAN
|
2721001011WL011894
|
RATAN
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486244
|
|
Ratan Nath
|
BANK OF BARODA(606985)
|
|
56
|
Sarwad
|
RJ-272100101102573900/1163
(हिंगोनिया)
|
2721001011NRG24200720230756918
|
21/07/2023
|
sima
|
2721001011WL011894
|
sima
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486051
|
|
SEEMA DEVI SEEMA DEVI WO RATAN NATH
|
BANK OF BARODA(606985)
|
|
57
|
Sarwad
|
RJ-272100101102573900/1165
(हिंगोनिया)
|
2721001011NRG24200720230756965
|
21/07/2023
|
GANPAT
|
2721001011WL011895
|
GANPAT
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801485954
|
|
Ganpat
|
BANK OF BARODA(606985)
|
|
58
|
Sarwad
|
RJ-272100101102573900/1165
(हिंगोनिया)
|
2721001011NRG24200720230756966
|
21/07/2023
|
MEERA
|
2721001011WL011895
|
MEERA
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486240
|
|
Meera
|
BANK OF BARODA(606985)
|
|
59
|
Sarwad
|
RJ-272100101102573900/117
(हिंगोनिया)
|
2721001011NRG24200720230756967
|
21/07/2023
|
GANDI KANWAR
|
2721001011WL011895
|
GANDI KANWAR
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486034
|
|
GEND KANWAR W/O CHOG SINGH
|
BANK OF BARODA(606985)
|
|
60
|
Sarwad
|
RJ-272100101102573900/1175
(हिंगोनिया)
|
2721001011NRG24200720230756821
|
21/07/2023
|
SHANKAR
|
2721001011WL011892
|
SHANKAR
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801485928
|
|
SHANKAR LAL JAT SO RAMSWAROOP
|
BANK OF BARODA(606985)
|
|
61
|
Sarwad
|
RJ-272100101102573900/1177
(हिंगोनिया)
|
2721001011NRG24200720230757026
|
21/07/2023
|
vishnu sen
|
2721001011WL011896
|
vishnu sen
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801485982
|
|
Vishanu Sain
|
BANK OF BARODA(606985)
|
|
62
|
Sarwad
|
RJ-272100101102573900/1179
(हिंगोनिया)
|
2721001011NRG24200720230756822
|
21/07/2023
|
SITARAM
|
2721001011WL011892
|
SITARAM
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486631
|
|
Sita Ram Sisodiya
|
BANK OF BARODA(606985)
|
|
63
|
Sarwad
|
RJ-272100101102573900/118
(हिंगोनिया)
|
2721001011NRG24200720230756968
|
21/07/2023
|
SATYANARYAN
|
2721001011WL011895
|
SATYANARYAN
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486071
|
|
SATYANARAYAN SO RAMDEV KUMHAR
|
BANK OF BARODA(606985)
|
|
64
|
Sarwad
|
RJ-272100101102573900/1180
(हिंगोनिया)
|
2721001011NRG24200720230756919
|
21/07/2023
|
suresh
|
2721001011WL011894
|
suresh
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
25/08/2023
|
|
4801486291
|
|
SURESH KUMAR JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
Sarwad
|
RJ-272100101102573900/1182
(हिंगोनिया)
|
2721001011NRG24200720230756920
|
21/07/2023
|
RAMKISHAN
|
2721001011WL011894
|
RAMKISHAN
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801485931
|
|
RAMKISHAN
|
BANK OF BARODA(606985)
|
|
66
|
Sarwad
|
RJ-272100101102573900/119
(हिंगोनिया)
|
2721001011NRG24200720230756823
|
21/07/2023
|
RAMA
|
2721001011WL011892
|
RAMA
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486121
|
|
RAMA DEVI WO BIRDI CHAND
|
BANK OF BARODA(606985)
|
|
67
|
Sarwad
|
RJ-272100101102573900/1191
(हिंगोनिया)
|
2721001011NRG24200720230756824
|
21/07/2023
|
RAMRAJ
|
2721001011WL011892
|
RAMRAJ
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486242
|
|
RAMRAJ BAIRVA SO LALARAM
|
BANK OF BARODA(606985)
|
|
68
|
Sarwad
|
RJ-272100101102573900/1193
(हिंगोनिया)
|
2721001011NRG24200720230756921
|
21/07/2023
|
PHOOL
|
2721001011WL011894
|
PHOOL
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486272
|
|
PHOOL CHAND SO RAMSWAROOP KUMHAR
|
BANK OF BARODA(606985)
|
|
69
|
Sarwad
|
RJ-272100101102573900/1194
(हिंगोनिया)
|
2721001011NRG24200720230756922
|
21/07/2023
|
AASHISH
|
2721001011WL011894
|
AASHISH
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486305
|
|
Ashish Pareek
|
BANK OF BARODA(606985)
|
|
70
|
Sarwad
|
RJ-272100101102573900/1195
(हिंगोनिया)
|
2721001011NRG24200720230756825
|
21/07/2023
|
afsana
|
2721001011WL011892
|
afsana
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801485874
|
|
Afasana Bano
|
BANK OF BARODA(606985)
|
|
71
|
Sarwad
|
RJ-272100101102573900/1199
(हिंगोनिया)
|
2721001011NRG24200720230756923
|
21/07/2023
|
PAPPU
|
2721001011WL011894
|
PAPPU
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801485991
|
|
PAPURAM SO RANGLAL GURJAR
|
BANK OF BARODA(606985)
|
|
72
|
Sarwad
|
RJ-272100101102573900/1202
(हिंगोनिया)
|
2721001011NRG24200720230757027
|
21/07/2023
|
JYOTI
|
2721001011WL011896
|
JYOTI
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801485947
|
|
Jyoti Devi
|
BANK OF BARODA(606985)
|
|
73
|
Sarwad
|
RJ-272100101102573900/1203
(हिंगोनिया)
|
2721001011NRG24200720230756969
|
21/07/2023
|
TARACHAND
|
2721001011WL011895
|
TARACHAND
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801485942
|
|
TARACHAND SO GOPAL TELI
|
BANK OF BARODA(606985)
|
|
74
|
Sarwad
|
RJ-272100101102573900/1206-A
(हिंगोनिया)
|
2721001011NRG24200720230756826
|
21/07/2023
|
rajlaxmi jogi
|
2721001011WL011892
|
rajlaxmi jogi
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486498
|
|
RAJLAXMI JOGI WO KAILASH CHAND JOGI
|
BANK OF BARODA(606985)
|
|
75
|
Sarwad
|
RJ-272100101102573900/1209
(हिंगोनिया)
|
2721001011NRG24200720230756827
|
21/07/2023
|
BAJRANG
|
2721001011WL011892
|
BAJRANG
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486264
|
|
BAJRANG LAL NAYAK
|
BANK OF BARODA(606985)
|
|
76
|
Sarwad
|
RJ-272100101102573900/1219
(हिंगोनिया)
|
2721001011NRG24200720230756927
|
21/07/2023
|
puja
|
2721001011WL011894
|
puja
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801485878
|
|
MISS POOJA VERMA DO MADAN LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sarwad
|
RJ-272100101102573900/1225
(हिंगोनिया)
|
2721001011NRG24200720230756830
|
21/07/2023
|
vijay
|
2721001011WL011892
|
vijay
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801485945
|
|
VIJAY KEER
|
BANK OF BARODA(606985)
|
|
78
|
Sarwad
|
RJ-272100101102573900/1227
(हिंगोनिया)
|
2721001011NRG24200720230756928
|
21/07/2023
|
gopichand
|
2721001011WL011894
|
gopichand
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486273
|
|
MR GOPICHAND KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sarwad
|
RJ-272100101102573900/1231
(हिंगोनिया)
|
2721001011NRG24200720230756929
|
21/07/2023
|
Champa lal
|
2721001011WL011894
|
Champa lal
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486582
|
|
CHAMPA LAL KANWAR LAL RAO
|
BANK OF BARODA(606985)
|
|
80
|
Sarwad
|
RJ-272100101102573900/1236
(हिंगोनिया)
|
2721001011NRG24200720230756831
|
21/07/2023
|
SHAITAN
|
2721001011WL011892
|
SHAITAN
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801485869
|
|
Shetan
|
BANK OF BARODA(606985)
|
|
81
|
Sarwad
|
RJ-272100101102573900/124
(हिंगोनिया)
|
2721001011NRG24200720230757028
|
21/07/2023
|
NARBDA
|
2721001011WL011896
|
NARBDA
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801486589
|
|
NARMADA DEVI BANNA LAL JAT
|
BANK OF BARODA(606985)
|
|
82
|
Sarwad
|
RJ-272100101102573900/1244
(हिंगोनिया)
|
2721001011NRG24200720230756832
|
21/07/2023
|
nandlal
|
2721001011WL011892
|
nandlal
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486212
|
|
Nandlal
|
BANK OF BARODA(606985)
|
|
83
|
Sarwad
|
RJ-272100101102573900/1246
(हिंगोनिया)
|
2721001011NRG24200720230756932
|
21/07/2023
|
pawan
|
2721001011WL011894
|
pawan
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486319
|
|
PAWAN KUMAR SAHU SO KANHAIYA LAL SAHU
|
BANK OF BARODA(606985)
|
|
84
|
Sarwad
|
RJ-272100101102573900/1251
(हिंगोनिया)
|
2721001011NRG24200720230756833
|
21/07/2023
|
jitendra
|
2721001011WL011892
|
jitendra
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486323
|
|
JITENDRA KUMAR SO RAMDHAN JAT
|
BANK OF BARODA(606985)
|
|
85
|
Sarwad
|
RJ-272100101102573900/1254
(हिंगोनिया)
|
2721001011NRG24200720230756935
|
21/07/2023
|
mohan
|
2721001011WL011894
|
mohan
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801485948
|
|
Mohan Gurjar
|
BANK OF BARODA(606985)
|
|
86
|
Sarwad
|
RJ-272100101102573900/1259
(हिंगोनिया)
|
2721001011NRG24200720230756835
|
21/07/2023
|
prem devi
|
2721001011WL011892
|
prem devi
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486391
|
|
PREM DEVI DO NANDA LAL
|
BANK OF BARODA(606985)
|
|
87
|
Sarwad
|
RJ-272100101102573900/1270
(हिंगोनिया)
|
2721001011NRG24200720230756838
|
21/07/2023
|
suresh
|
2721001011WL011892
|
suresh
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801485930
|
|
SURESH NATH JOGI SO MITHU NATH JOGI
|
BANK OF BARODA(606985)
|
|
88
|
Sarwad
|
RJ-272100101102573900/1271
(हिंगोनिया)
|
2721001011NRG24200720230756839
|
21/07/2023
|
tejmal jangid
|
2721001011WL011892
|
tejmal jangid
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486271
|
|
TEJMAL S/O RATAN LAL JANGID
|
BANK OF BARODA(606985)
|
|
89
|
Sarwad
|
RJ-272100101102573900/1272
(हिंगोनिया)
|
2721001011NRG24200720230756937
|
21/07/2023
|
annu kumari vaishnav
|
2721001011WL011894
|
annu kumari vaishnav
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486048
|
|
ANNU KUMARI VAISHNAV
|
BANK OF BARODA(606985)
|
|
90
|
Sarwad
|
RJ-272100101102573900/1272
(हिंगोनिया)
|
2721001011NRG24200720230756936
|
21/07/2023
|
sanwar lal
|
2721001011WL011894
|
sanwar lal
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486348
|
|
SANWAR LAL SANWAR LAL
|
BANK OF BARODA(606985)
|
|
91
|
Sarwad
|
RJ-272100101102573900/1273
(हिंगोनिया)
|
2721001011NRG24200720230756938
|
21/07/2023
|
sangita
|
2721001011WL011894
|
sangita
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486040
|
|
MS SANGEETA KHINCHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sarwad
|
RJ-272100101102573900/1276
(हिंगोनिया)
|
2721001011NRG24200720230756840
|
21/07/2023
|
satynarayan
|
2721001011WL011892
|
satynarayan
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
25/08/2023
|
|
4801486234
|
|
Satyanarayan Yogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Sarwad
|
RJ-272100101102573900/128
(हिंगोनिया)
|
2721001011NRG24200720230756842
|
21/07/2023
|
CHOOTI
|
2721001011WL011892
|
CHOOTI
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486099
|
|
CHHOTI DEVI WO SHARVAN LAL KHATIK
|
BANK OF BARODA(606985)
|
|
94
|
Sarwad
|
RJ-272100101102573900/1280
(हिंगोनिया)
|
2721001011NRG24200720230756970
|
21/07/2023
|
sumankanwar
|
2721001011WL011895
|
sumankanwar
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801485880
|
|
SUMAN KANWAR W/O SHIV KANT SINGH
|
BANK OF BARODA(606985)
|
|
95
|
Sarwad
|
RJ-272100101102573900/1287
(हिंगोनिया)
|
2721001011NRG24200720230756843
|
21/07/2023
|
bramha
|
2721001011WL011892
|
bramha
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486262
|
|
BRAHMA S/O KISHAN LAL GURJAR
|
BANK OF BARODA(606985)
|
|
96
|
Sarwad
|
RJ-272100101102573900/129
(हिंगोनिया)
|
2721001011NRG24200720230756844
|
21/07/2023
|
RAMDHANI
|
2721001011WL011892
|
RAMDHANI
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486470
|
|
RAMGHANI WO SANWAR LAL KUMHAR
|
BANK OF BARODA(606985)
|
|
97
|
Sarwad
|
RJ-272100101102573900/1290
(हिंगोनिया)
|
2721001011NRG24200720230756971
|
21/07/2023
|
monakawar
|
2721001011WL011895
|
monakawar
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486252
|
|
MONA KANWAR WO GOWARDHAN SINGH
|
BANK OF BARODA(606985)
|
|
98
|
Sarwad
|
RJ-272100101102573900/1291
(हिंगोनिया)
|
2721001011NRG24200720230756939
|
21/07/2023
|
shankarsingh
|
2721001011WL011894
|
shankarsingh
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486357
|
|
SHANKAR SINGH RAO
|
BANK OF BARODA(606985)
|
|
99
|
Sarwad
|
RJ-272100101102573900/1292
(हिंगोनिया)
|
2721001011NRG24200720230756940
|
21/07/2023
|
rahulsingh
|
2721001011WL011894
|
rahulsingh
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486306
|
|
Rahul Singh
|
BANK OF BARODA(606985)
|
|
100
|
Sarwad
|
RJ-272100101102573900/1293-A
(हिंगोनिया)
|
2721001011NRG24200720230756845
|
21/07/2023
|
surendra
|
2721001011WL011892
|
surendra
|
00045
|
BARB0JOONIY
|
1572
|
1572
|
Processed
|
24/08/2023
|
|
4801486267
|
|
SURENDRA S/O HANUMAN PRASAD
|
BANK OF BARODA(606985)
|
|
101
|
Sarwad
|
RJ-272100101102573900/1294
(हिंगोनिया)
|
2721001011NRG24200720230756846
|
21/07/2023
|
niranjan
|
2721001011WL011892
|
niranjan
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486284
|
|
Niranjn
|
BANK OF BARODA(606985)
|
|
102
|
Sarwad
|
RJ-272100101102573900/130
(हिंगोनिया)
|
2721001011NRG24200720230756848
|
21/07/2023
|
KALU
|
2721001011WL011892
|
KALU
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486568
|
|
KALU RAM JAT
|
BANK OF BARODA(606985)
|
|
103
|
Sarwad
|
RJ-272100101102573900/1301
(हिंगोनिया)
|
2721001011NRG24200720230756941
|
21/07/2023
|
narendra
|
2721001011WL011894
|
narendra
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486478
|
|
NARENDRA SINGH RAO
|
UNION BANK OF INDIA(508500)
|
|
104
|
Sarwad
|
RJ-272100101102573900/131
(हिंगोनिया)
|
2721001011NRG24200720230756849
|
21/07/2023
|
RAMESH
|
2721001011WL011892
|
RAMESH
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486449
|
|
RAMESH NAYAK SO LADU RAM
|
BANK OF BARODA(606985)
|
|
105
|
Sarwad
|
RJ-272100101102573900/1314
(हिंगोनिया)
|
2721001011NRG24200720230756850
|
21/07/2023
|
lada
|
2721001011WL011892
|
lada
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
25/08/2023
|
|
4801486260
|
|
LADA DECI WO CHHITAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
Sarwad
|
RJ-272100101102573900/1319
(हिंगोनिया)
|
2721001011NRG24200720230756851
|
21/07/2023
|
kelash
|
2721001011WL011892
|
kelash
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486632
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
107
|
Sarwad
|
RJ-272100101102573900/1323
(हिंगोनिया)
|
2721001011NRG24200720230756852
|
21/07/2023
|
banwari
|
2721001011WL011892
|
banwari
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486202
|
|
BANWARI LAL SO PRAHLAD KEWAT
|
BANK OF BARODA(606985)
|
|
108
|
Sarwad
|
RJ-272100101102573900/1325
(हिंगोनिया)
|
2721001011NRG24200720230756853
|
21/07/2023
|
monika
|
2721001011WL011892
|
monika
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801485946
|
|
MONIKA WO PARDHAN JANGID
|
BANK OF BARODA(606985)
|
|
109
|
Sarwad
|
RJ-272100101102573900/1326
(हिंगोनिया)
|
2721001011NRG24200720230756854
|
21/07/2023
|
vikash
|
2721001011WL011892
|
vikash
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486238
|
|
Vikas Choudhary
|
BANK OF BARODA(606985)
|
|
110
|
Sarwad
|
RJ-272100101102573900/133
(हिंगोनिया)
|
2721001011NRG24200720230756855
|
21/07/2023
|
geese devi
|
2721001011WL011892
|
geese devi
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486134
|
|
GHISI WO RAM DEV BHIL
|
BANK OF BARODA(606985)
|
|
111
|
Sarwad
|
RJ-272100101102573900/1337
(हिंगोनिया)
|
2721001011NRG24200720230756857
|
21/07/2023
|
shivjiram
|
2721001011WL011892
|
shivjiram
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486474
|
|
SHIVJI RAM SO MAHAVEER PRASAD
|
BANK OF BARODA(606985)
|
|
112
|
Sarwad
|
RJ-272100101102573900/1338
(हिंगोनिया)
|
2721001011NRG24200720230757030
|
21/07/2023
|
ratanlal
|
2721001011WL011896
|
ratanlal
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801486278
|
|
RATAN LAL SO NANU LAL CHAMAR
|
BANK OF BARODA(606985)
|
|
113
|
Sarwad
|
RJ-272100101102573900/1349
(हिंगोनिया)
|
2721001011NRG24200720230756858
|
21/07/2023
|
dilkush
|
2721001011WL011892
|
dilkush
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486263
|
|
DILKHUSH S/O NANNU CHAMAR
|
BANK OF BARODA(606985)
|
|
114
|
Sarwad
|
RJ-272100101102573900/1351-A
(हिंगोनिया)
|
2721001011NRG24200720230756859
|
21/07/2023
|
rina
|
2721001011WL011892
|
rina
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486206
|
|
MISS REENA KEWAT
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sarwad
|
RJ-272100101102573900/1352
(हिंगोनिया)
|
2721001011NRG24200720230756860
|
21/07/2023
|
hanuman
|
2721001011WL011892
|
hanuman
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486211
|
|
HANUMAN PRASAD KEER
|
BANK OF BARODA(606985)
|
|
116
|
Sarwad
|
RJ-272100101102573900/1355
(हिंगोनिया)
|
2721001011NRG24200720230757031
|
21/07/2023
|
rakesh
|
2721001011WL011896
|
rakesh
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801486353
|
|
RAKESH KUMAR YOGI
|
BANK OF BARODA(606985)
|
|
117
|
Sarwad
|
RJ-272100101102573900/1356
(हिंगोनिया)
|
2721001011NRG24200720230756946
|
21/07/2023
|
ritik
|
2721001011WL011894
|
ritik
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486355
|
|
Ritik Pareek
|
BANK OF BARODA(606985)
|
|
118
|
Sarwad
|
RJ-272100101102573900/136
(हिंगोनिया)
|
2721001011NRG24200720230757034
|
21/07/2023
|
kamla
|
2721001011WL011896
|
kamla
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801486089
|
|
KAMALA WO SAMARATH NATH
|
BANK OF BARODA(606985)
|
|
119
|
Sarwad
|
RJ-272100101102573900/136
(हिंगोनिया)
|
2721001011NRG24200720230757033
|
21/07/2023
|
samrat nhat
|
2721001011WL011896
|
samrat nhat
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801486225
|
|
SAMRATH NATH JOGI
|
BANK OF BARODA(606985)
|
|
120
|
Sarwad
|
RJ-272100101102573900/1362
(हिंगोनिया)
|
2721001011NRG24200720230756949
|
21/07/2023
|
abhisek
|
2721001011WL011894
|
abhisek
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486270
|
|
MR ABHISHEK SADHU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sarwad
|
RJ-272100101102573900/1363
(हिंगोनिया)
|
2721001011NRG24200720230756950
|
21/07/2023
|
ganesh
|
2721001011WL011894
|
ganesh
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486334
|
|
GANESH SAHU WSO KAILASH SAHU
|
BANK OF BARODA(606985)
|
|
122
|
Sarwad
|
RJ-272100101102573900/1367-A
(हिंगोनिया)
|
2721001011NRG24200720230756861
|
21/07/2023
|
Hariram
|
2721001011WL011892
|
Hariram
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486295
|
|
Hariram Prajapat
|
BANK OF BARODA(606985)
|
|
123
|
Sarwad
|
RJ-272100101102573900/1372
(हिंगोनिया)
|
2721001011NRG24200720230756951
|
21/07/2023
|
devraj
|
2721001011WL011894
|
devraj
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801485929
|
|
DEVRAJ SO KISHAN LAL GURJAR
|
BANK OF BARODA(606985)
|
|
124
|
Sarwad
|
RJ-272100101102573900/1373
(हिंगोनिया)
|
2721001011NRG24200720230756972
|
21/07/2023
|
urmila
|
2721001011WL011895
|
urmila
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486235
|
|
MRS URMILA KALAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sarwad
|
RJ-272100101102573900/1374
(हिंगोनिया)
|
2721001011NRG24200720230756862
|
21/07/2023
|
rakesh
|
2721001011WL011892
|
rakesh
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801485875
|
|
Rakesh Bhand
|
BANK OF BARODA(606985)
|
|
126
|
Sarwad
|
RJ-272100101102573900/1377
(हिंगोनिया)
|
2721001011NRG24200720230756863
|
21/07/2023
|
durganath
|
2721001011WL011892
|
durganath
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
25/08/2023
|
|
4801485935
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Sarwad
|
RJ-272100101102573900/138
(हिंगोनिया)
|
2721001011NRG24200720230756864
|
21/07/2023
|
MADHAN
|
2721001011WL011892
|
MADHAN
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486027
|
|
MADAN LAL MEWARA SO GOGARAM
|
BANK OF BARODA(606985)
|
|
128
|
Sarwad
|
RJ-272100101102573900/1381
(हिंगोनिया)
|
2721001011NRG24200720230756953
|
21/07/2023
|
vishal
|
2721001011WL011894
|
vishal
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486337
|
|
Vishal Singh
|
BANK OF BARODA(606985)
|
|
129
|
Sarwad
|
RJ-272100101102573900/1382
(हिंगोनिया)
|
2721001011NRG24200720230756865
|
21/07/2023
|
kesav
|
2721001011WL011892
|
kesav
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486654
|
|
KESHAV KUMAR DADHICH
|
BANK OF BARODA(606985)
|
|
130
|
Sarwad
|
RJ-272100101102573900/1384-A
(हिंगोनिया)
|
2721001011NRG24200720230756954
|
21/07/2023
|
niranjan
|
2721001011WL011894
|
niranjan
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801485944
|
|
NIRANJAN KUMAR SO SHIVJI RAM KEER
|
BANK OF BARODA(606985)
|
|
131
|
Sarwad
|
RJ-272100101102573900/1385
(हिंगोनिया)
|
2721001011NRG24200720230756955
|
21/07/2023
|
foranta
|
2721001011WL011894
|
foranta
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486245
|
|
Foranta
|
BANK OF BARODA(606985)
|
|
132
|
Sarwad
|
RJ-272100101102573900/1385
(हिंगोनिया)
|
2721001011NRG24200720230756054
|
21/07/2023
|
shankar
|
2721001011WL011885
|
shankar
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486248
|
|
SHANKAR LAL GURJAR
|
BANK OF BARODA(606985)
|
|
133
|
Sarwad
|
RJ-272100101102573900/1388
(हिंगोनिया)
|
2721001011NRG24200720230756866
|
21/07/2023
|
maya
|
2721001011WL011892
|
maya
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801485870
|
|
MAYA BAIRWA UG SAWAI BHOJ BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Sarwad
|
RJ-272100101102573900/1390
(हिंगोनिया)
|
2721001011NRG24200720230757036
|
21/07/2023
|
mamta
|
2721001011WL011896
|
mamta
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801486633
|
|
Mamata
|
BANK OF BARODA(606985)
|
|
135
|
Sarwad
|
RJ-272100101102573900/1390
(हिंगोनिया)
|
2721001011NRG24200720230757035
|
21/07/2023
|
Pradhan bhil
|
2721001011WL011896
|
Pradhan bhil
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801486039
|
|
PRADHAN BHIL SO BAHNWAR LAL
|
BANK OF BARODA(606985)
|
|
136
|
Sarwad
|
RJ-272100101102573900/1392
(हिंगोनिया)
|
2721001011NRG24200720230756055
|
21/07/2023
|
anurag
|
2721001011WL011885
|
anurag
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Rejected
|
25/08/2023
|
|
4801485877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
Sarwad
|
RJ-272100101102573900/1394
(हिंगोनिया)
|
2721001011NRG24200720230757037
|
21/07/2023
|
foranta
|
2721001011WL011896
|
foranta
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801486233
|
|
FORNTA DO KISHAN LAL GURJAR
|
BANK OF BARODA(606985)
|
|
138
|
Sarwad
|
RJ-272100101102573900/1395
(हिंगोनिया)
|
2721001011NRG24200720230756056
|
21/07/2023
|
Raju
|
2721001011WL011885
|
Raju
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486216
|
|
Raju Gurjar
|
BANK OF BARODA(606985)
|
|
139
|
Sarwad
|
RJ-272100101102573900/1397
(हिंगोनिया)
|
2721001011NRG24200720230756057
|
21/07/2023
|
kiranbala
|
2721001011WL011885
|
kiranbala
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801485953
|
|
Kiran Bala
|
BANK OF BARODA(606985)
|
|
140
|
Sarwad
|
RJ-272100101102573900/14
(हिंगोनिया)
|
2721001011NRG24200720230756867
|
21/07/2023
|
AMRI
|
2721001011WL011892
|
AMRI
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486565
|
|
AMRI DEVI WO KAILASH NATH
|
BANK OF BARODA(606985)
|
|
141
|
Sarwad
|
RJ-272100101102573900/140
(हिंगोनिया)
|
2721001011NRG24200720230756058
|
21/07/2023
|
RAMESHWRI
|
2721001011WL011885
|
RAMESHWRI
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486581
|
|
RAMESHWARI DEVI WO KANA RAM KHATI
|
BANK OF BARODA(606985)
|
|
142
|
Sarwad
|
RJ-272100101102573900/1402
(हिंगोनिया)
|
2721001011NRG24200720230756059
|
21/07/2023
|
manisha
|
2721001011WL011885
|
manisha
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486370
|
|
MANISHA KUMARI DO RAMSAHAY
|
BANK OF BARODA(606985)
|
|
143
|
Sarwad
|
RJ-272100101102573900/1403
(हिंगोनिया)
|
2721001011NRG24200720230756868
|
21/07/2023
|
shivani mewara
|
2721001011WL011892
|
shivani mewara
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
25/08/2023
|
|
4801486204
|
|
SHIVANI MEWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Sarwad
|
RJ-272100101102573900/1404
(हिंगोनिया)
|
2721001011NRG24200720230756060
|
21/07/2023
|
shimala prajapat
|
2721001011WL011885
|
shimala prajapat
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486205
|
|
MRS SHIMLA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
145
|
Sarwad
|
RJ-272100101102573900/1405
(हिंगोनिया)
|
2721001011NRG24200720230757038
|
21/07/2023
|
ghamla
|
2721001011WL011896
|
ghamla
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801486217
|
|
Ghamla
|
BANK OF BARODA(606985)
|
|
146
|
Sarwad
|
RJ-272100101102573900/1407
(हिंगोनिया)
|
2721001011NRG24200720230756061
|
21/07/2023
|
dilkush
|
2721001011WL011885
|
dilkush
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486237
|
|
Dilkhush Pareek
|
BANK OF BARODA(606985)
|
|
147
|
Sarwad
|
RJ-272100101102573900/145-A
(हिंगोनिया)
|
2721001011NRG24200720230756869
|
21/07/2023
|
mena
|
2721001011WL011892
|
mena
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486496
|
|
MAINA WO AJIJ MOHAMMAD
|
BANK OF BARODA(606985)
|
|
148
|
Sarwad
|
RJ-272100101102573900/149
(हिंगोनिया)
|
2721001011NRG24200720230756870
|
21/07/2023
|
SUMAN
|
2721001011WL011892
|
SUMAN
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486166
|
|
SUMAN MALI WO SITARAM MALI
|
BANK OF BARODA(606985)
|
|
149
|
Sarwad
|
RJ-272100101102573900/151
(हिंगोनिया)
|
2721001011NRG24200720230756871
|
21/07/2023
|
GISHI
|
2721001011WL011892
|
GISHI
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486434
|
|
GHISI WO CHHOTU BAIRWA
|
BANK OF BARODA(606985)
|
|
150
|
Sarwad
|
RJ-272100101102573900/155
(हिंगोनिया)
|
2721001011NRG24200720230756973
|
21/07/2023
|
KHANI
|
2721001011WL011895
|
KHANI
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486095
|
|
KANI WO SITARAM
|
BANK OF BARODA(606985)
|
|
151
|
Sarwad
|
RJ-272100101102573900/16
(हिंगोनिया)
|
2721001011NRG24200720230756063
|
21/07/2023
|
BHANWAR
|
2721001011WL011885
|
BHANWAR
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486483
|
|
BHANWAR KANWAR WO RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
152
|
Sarwad
|
RJ-272100101102573900/16
(हिंगोनिया)
|
2721001011NRG24200720230756062
|
21/07/2023
|
RAJENDER
|
2721001011WL011885
|
RAJENDER
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486022
|
|
RAJENDRA SINGH S/OHIRA LAL
|
BANK OF BARODA(606985)
|
|
153
|
Sarwad
|
RJ-272100101102573900/160
(हिंगोनिया)
|
2721001011NRG24200720230756872
|
21/07/2023
|
LADA
|
2721001011WL011892
|
LADA
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486227
|
|
LADA W/O BHAGIRATH JOGI
|
BANK OF BARODA(606985)
|
|
154
|
Sarwad
|
RJ-272100101102573900/164
(हिंगोनिया)
|
2721001011NRG24200720230756873
|
21/07/2023
|
MAGI
|
2721001011WL011892
|
MAGI
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486187
|
|
BHAGI BHIL WO LADU BHIL
|
BANK OF BARODA(606985)
|
|
155
|
Sarwad
|
RJ-272100101102573900/165
(हिंगोनिया)
|
2721001011NRG24200720230756874
|
21/07/2023
|
SHARDA DEVI
|
2721001011WL011892
|
SHARDA DEVI
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
25/08/2023
|
|
4801485950
|
|
SHARDA DEVI WO PRABHU DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
Sarwad
|
RJ-272100101102573900/166
(हिंगोनिया)
|
2721001011NRG24200720230756064
|
21/07/2023
|
RATHANI
|
2721001011WL011885
|
RATHANI
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486612
|
|
RATANI DO NANDA DAS
|
BANK OF BARODA(606985)
|
|
157
|
Sarwad
|
RJ-272100101102573900/17
(हिंगोनिया)
|
2721001011NRG24200720230756066
|
21/07/2023
|
GISHI
|
2721001011WL011885
|
GISHI
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486482
|
|
GHISI DEVI WO HEERA LAL
|
BANK OF BARODA(606985)
|
|
158
|
Sarwad
|
RJ-272100101102573900/17
(हिंगोनिया)
|
2721001011NRG24200720230756065
|
21/07/2023
|
HEERA
|
2721001011WL011885
|
HEERA
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486021
|
|
HIRALAL S/O UMRAO SINGH
|
BANK OF BARODA(606985)
|
|
159
|
Sarwad
|
RJ-272100101102573900/170
(हिंगोनिया)
|
2721001011NRG24200720230756974
|
21/07/2023
|
UGAMA
|
2721001011WL011895
|
UGAMA
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486231
|
|
UGAMA SO SUKHA BAIRWA
|
BANK OF BARODA(606985)
|
|
160
|
Sarwad
|
RJ-272100101102573900/171
(हिंगोनिया)
|
2721001011NRG24200720230756067
|
21/07/2023
|
VISHNUDAT
|
2721001011WL011885
|
VISHNUDAT
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486446
|
|
VISHNU DATT SO MISHRI LAL SHARMA
|
BANK OF BARODA(606985)
|
|
161
|
Sarwad
|
RJ-272100101102573900/173
(हिंगोनिया)
|
2721001011NRG24200720230756975
|
21/07/2023
|
RAMPARSAD
|
2721001011WL011895
|
RAMPARSAD
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801485960
|
|
RAMPRASAD JAT S/O KISHANLAL JAT
|
BANK OF BARODA(606985)
|
|
162
|
Sarwad
|
RJ-272100101102573900/176
(हिंगोनिया)
|
2721001011NRG24200720230757039
|
21/07/2023
|
KALU
|
2721001011WL011896
|
KALU
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801486561
|
|
Kalu Ram Gurjar
|
BANK OF BARODA(606985)
|
|
163
|
Sarwad
|
RJ-272100101102573900/177
(हिंगोनिया)
|
2721001011NRG24200720230756875
|
21/07/2023
|
MHADEV
|
2721001011WL011892
|
MHADEV
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486077
|
|
MAHADEV S/O LADU NATH
|
BANK OF BARODA(606985)
|
|
164
|
Sarwad
|
RJ-272100101102573900/178
(हिंगोनिया)
|
2721001011NRG24200720230756068
|
21/07/2023
|
MAHAVIR
|
2721001011WL011885
|
MAHAVIR
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486030
|
|
MAHAVEER S/O NARBA SAIN
|
BANK OF BARODA(606985)
|
|
165
|
Sarwad
|
RJ-272100101102573900/178
(हिंगोनिया)
|
2721001011NRG24200720230756069
|
21/07/2023
|
PUSPA
|
2721001011WL011885
|
PUSPA
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486569
|
|
PUSHPA DEVI SEN DEVI SEN
|
BANK OF BARODA(606985)
|
|
166
|
Sarwad
|
RJ-272100101102573900/183
(हिंगोनिया)
|
2721001011NRG24200720230756876
|
21/07/2023
|
SURAJKARAN
|
2721001011WL011892
|
SURAJKARAN
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486075
|
|
SURAJ KARAN SO SUGNA KUMHAR
|
BANK OF BARODA(606985)
|
|
167
|
Sarwad
|
RJ-272100101102573900/186
(हिंगोनिया)
|
2721001011NRG24200720230756976
|
21/07/2023
|
GOPAL
|
2721001011WL011895
|
GOPAL
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486443
|
|
GOPAL SINGH SO DEVI SINGH
|
BANK OF BARODA(606985)
|
|
168
|
Sarwad
|
RJ-272100101102573900/186
(हिंगोनिया)
|
2721001011NRG24200720230756977
|
21/07/2023
|
laad kanwar
|
2721001011WL011895
|
laad kanwar
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486196
|
|
LADA KANWAR WO GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
169
|
Sarwad
|
RJ-272100101102573900/188
(हिंगोनिया)
|
2721001011NRG24200720230756877
|
21/07/2023
|
RUKAMA
|
2721001011WL011892
|
RUKAMA
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486406
|
|
RUKMA DEVI BHIL WO GHISA LAL BHIL
|
BANK OF BARODA(606985)
|
|
170
|
Sarwad
|
RJ-272100101102573900/189
(हिंगोनिया)
|
2721001011NRG24200720230756979
|
21/07/2023
|
RAMNARAYAN
|
2721001011WL011895
|
RAMNARAYAN
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486327
|
|
RAMKANYA WO RAMESHWAR GURJAR
|
BANK OF BARODA(606985)
|
|
171
|
Sarwad
|
RJ-272100101102573900/189
(हिंगोनिया)
|
2721001011NRG24200720230756978
|
21/07/2023
|
ramswr
|
2721001011WL011895
|
ramswr
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486499
|
|
RAMESHVAR GURJR
|
BANK OF BARODA(606985)
|
|
172
|
Sarwad
|
RJ-272100101102573900/192
(हिंगोनिया)
|
2721001011NRG24200720230756878
|
21/07/2023
|
CHOTI
|
2721001011WL011892
|
CHOTI
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486390
|
|
CHHOTI WO NANURAM KUMHAR
|
BANK OF BARODA(606985)
|
|
173
|
Sarwad
|
RJ-272100101102573900/193
(हिंगोनिया)
|
2721001011NRG24200720230756879
|
21/07/2023
|
BURI
|
2721001011WL011892
|
BURI
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486408
|
|
BHURI DEVI JATWO RAM RATAN
|
BANK OF BARODA(606985)
|
|
174
|
Sarwad
|
RJ-272100101102573900/2
(हिंगोनिया)
|
2721001011NRG24200720230756880
|
21/07/2023
|
BILLU
|
2721001011WL011892
|
BILLU
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801485919
|
|
BILLU KANWAR
|
BANK OF BARODA(606985)
|
|
175
|
Sarwad
|
RJ-272100101102573900/200
(हिंगोनिया)
|
2721001011NRG24200720230756881
|
21/07/2023
|
BEJNATH
|
2721001011WL011892
|
BEJNATH
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801485963
|
|
BAIJNATH SO SANWATJAT
|
BANK OF BARODA(606985)
|
|
176
|
Sarwad
|
RJ-272100101102573900/201
(हिंगोनिया)
|
2721001011NRG24200720230756882
|
21/07/2023
|
KAMLA
|
2721001011WL011892
|
KAMLA
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486393
|
|
KAMLA PARASHAR WO KAILASH PARASHAR
|
BANK OF BARODA(606985)
|
|
177
|
Sarwad
|
RJ-272100101102573900/203
(हिंगोनिया)
|
2721001011NRG24200720230756883
|
21/07/2023
|
LALI
|
2721001011WL011892
|
LALI
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486325
|
|
LALI DEVI WO RAMPRASAD PRAJAPATI
|
BANK OF BARODA(606985)
|
|
178
|
Sarwad
|
RJ-272100101102573900/207
(हिंगोनिया)
|
2721001011NRG24200720230756884
|
21/07/2023
|
MAHAVEER
|
2721001011WL011892
|
MAHAVEER
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486085
|
|
MAHAVEER SO BHURA MALI
|
BANK OF BARODA(606985)
|
|
179
|
Sarwad
|
RJ-272100101102573900/210
(हिंगोनिया)
|
2721001011NRG24200720230756560
|
21/07/2023
|
SAYARI
|
2721001011WL011890
|
SAYARI
|
00045
|
BARB0JOONIY
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801486487
|
|
SAYARI DEVI WO HEERA LAL KUMHAR
|
BANK OF BARODA(606985)
|
|
180
|
Sarwad
|
RJ-272100101102573900/215
(हिंगोनिया)
|
2721001011NRG24200720230756561
|
21/07/2023
|
ANNU
|
2721001011WL011890
|
ANNU
|
00045
|
BARB0JOONIY
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801486423
|
|
ANNU DEVI WO RAJENDRA VAISHNAV
|
BANK OF BARODA(606985)
|
|
181
|
Sarwad
|
RJ-272100101102573900/22
(हिंगोनिया)
|
2721001011NRG24200720230756070
|
21/07/2023
|
GANESH
|
2721001011WL011885
|
GANESH
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486551
|
|
GANESH SO RAMPRASAD SADHU
|
BANK OF BARODA(606985)
|
|
182
|
Sarwad
|
RJ-272100101102573900/222
(हिंगोनिया)
|
2721001011NRG24200720230756562
|
21/07/2023
|
GOPAL
|
2721001011WL011890
|
GOPAL
|
00045
|
BARB0JOONIY
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801486549
|
|
GOPAL MMALI SO GOKAL
|
BANK OF BARODA(606985)
|
|
183
|
Sarwad
|
RJ-272100101102573900/224
(हिंगोनिया)
|
2721001011NRG24200720230756980
|
21/07/2023
|
bADAM DEV
|
2721001011WL011895
|
bADAM DEV
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486502
|
|
BADAM DEVI WO SHANKAR DAS
|
BANK OF BARODA(606985)
|
|
184
|
Sarwad
|
RJ-272100101102573900/226
(हिंगोनिया)
|
2721001011NRG24200720230756981
|
21/07/2023
|
RAMSAVWARP
|
2721001011WL011895
|
RAMSAVWARP
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486037
|
|
RAMSWAROOP SO ARJUN
|
BANK OF BARODA(606985)
|
|
185
|
Sarwad
|
RJ-272100101102573900/228
(हिंगोनिया)
|
2721001011NRG24200720230756563
|
21/07/2023
|
RAMJI
|
2721001011WL011890
|
RAMJI
|
00045
|
BARB0JOONIY
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801486129
|
|
RAMJI WO GANI MOHAMMAD
|
BANK OF BARODA(606985)
|
|
186
|
Sarwad
|
RJ-272100101102573900/232
(हिंगोनिया)
|
2721001011NRG24200720230756565
|
21/07/2023
|
GORA
|
2721001011WL011890
|
GORA
|
00045
|
BARB0JOONIY
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801486140
|
|
GOURI WO MOHAN MALI
|
BANK OF BARODA(606985)
|
|
187
|
Sarwad
|
RJ-272100101102573900/239
(हिंगोनिया)
|
2721001011NRG24200720230756566
|
21/07/2023
|
KAMLA
|
2721001011WL011890
|
KAMLA
|
00045
|
BARB0JOONIY
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801486084
|
|
KAMLA DEVI WO SHRAVAN NATH JOGI
|
BANK OF BARODA(606985)
|
|
188
|
Sarwad
|
RJ-272100101102573900/241
(हिंगोनिया)
|
2721001011NRG24200720230756982
|
21/07/2023
|
SURESH
|
2721001011WL011895
|
SURESH
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486396
|
|
SURESH CHAND
|
BANK OF BARODA(606985)
|
|
189
|
Sarwad
|
RJ-272100101102573900/244
(हिंगोनिया)
|
2721001011NRG24200720230756567
|
21/07/2023
|
seeta mali
|
2721001011WL011890
|
seeta mali
|
00045
|
BARB0JOONIY
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801485933
|
|
SEETA DEVI
|
BANK OF BARODA(606985)
|
|
190
|
Sarwad
|
RJ-272100101102573900/245
(हिंगोनिया)
|
2721001011NRG24200720230756568
|
21/07/2023
|
jadho
|
2721001011WL011890
|
jadho
|
00045
|
BARB0JOONIY
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801486628
|
|
JADAV JAT WO AMRA RAM
|
BANK OF BARODA(606985)
|
|
191
|
Sarwad
|
RJ-272100101102573900/246
(हिंगोनिया)
|
2721001011NRG24200720230756569
|
21/07/2023
|
SEEMA DEVI
|
2721001011WL011890
|
SEEMA DEVI
|
00045
|
BARB0JOONIY
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801486188
|
|
SEEMA DEVI WO KAILASH
|
BANK OF BARODA(606985)
|
|
192
|
Sarwad
|
RJ-272100101102573900/247
(हिंगोनिया)
|
2721001011NRG24200720230756983
|
21/07/2023
|
JAGDISH
|
2721001011WL011895
|
JAGDISH
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801485975
|
|
JAGDISH SO DHANNA KHATI
|
BANK OF BARODA(606985)
|
|
193
|
Sarwad
|
RJ-272100101102573900/249
(हिंगोनिया)
|
2721001011NRG24200720230756570
|
21/07/2023
|
kali
|
2721001011WL011890
|
kali
|
00045
|
BARB0JOONIY
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801486437
|
|
KALI DEVI WO SATYANARAYAN BAIRWA
|
BANK OF BARODA(606985)
|
|
194
|
Sarwad
|
RJ-272100101102573900/25
(हिंगोनिया)
|
2721001011NRG24200720230757040
|
21/07/2023
|
BURI
|
2721001011WL011896
|
BURI
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801486346
|
|
BHURI DEVI WO KAILASH KHATI
|
BANK OF BARODA(606985)
|
|
195
|
Sarwad
|
RJ-272100101102573900/250
(हिंगोनिया)
|
2721001011NRG24200720230756984
|
21/07/2023
|
MANI
|
2721001011WL011895
|
MANI
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486422
|
|
MANI DEVI WO RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Sarwad
|
RJ-272100101102573900/251
(हिंगोनिया)
|
2721001011NRG24200720230756985
|
21/07/2023
|
SEEMA
|
2721001011WL011895
|
SEEMA
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486460
|
|
SEEMA BAIRVA WO OM PRAKASH
|
BANK OF BARODA(606985)
|
|
197
|
Sarwad
|
RJ-272100101102573900/253
(हिंगोनिया)
|
2721001011NRG24200720230757041
|
21/07/2023
|
RATHANI JAT
|
2721001011WL011896
|
RATHANI JAT
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801486064
|
|
RATNI DEVI WO DEVI LAL
|
BANK OF BARODA(606985)
|
|
198
|
Sarwad
|
RJ-272100101102573900/254
(हिंगोनिया)
|
2721001011NRG24200720230756571
|
21/07/2023
|
GIRDARI
|
2721001011WL011890
|
GIRDARI
|
00045
|
BARB0JOONIY
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801486585
|
|
GHIRDHARI NATH SAWI NATH JOGI
|
BANK OF BARODA(606985)
|
|
199
|
Sarwad
|
RJ-272100101102573900/255
(हिंगोनिया)
|
2721001011NRG24200720230756071
|
21/07/2023
|
SATYNARYAN
|
2721001011WL011885
|
SATYNARYAN
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486586
|
|
SATYA NARAYN SO SUGAN CHAND PARIK
|
BANK OF BARODA(606985)
|
|
200
|
Sarwad
|
RJ-272100101102573900/259
(हिंगोनिया)
|
2721001011NRG24200720230756572
|
21/07/2023
|
kamruden
|
2721001011WL011890
|
kamruden
|
00045
|
BARB0JOONIY
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801486468
|
|
KAMRUDEEN SO CHHITAR
|
BANK OF BARODA(606985)
|
|
201
|
Sarwad
|
RJ-272100101102573900/26
(हिंगोनिया)
|
2721001011NRG24200720230756573
|
21/07/2023
|
DEVILAL
|
2721001011WL011890
|
DEVILAL
|
00045
|
BARB0JOONIY
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801486010
|
|
DEVI LAL SO HAJARI JAT
|
BANK OF BARODA(606985)
|
|
202
|
Sarwad
|
RJ-272100101102573900/260
(हिंगोनिया)
|
2721001011NRG24200720230756574
|
21/07/2023
|
RAMPARSAD
|
2721001011WL011890
|
RAMPARSAD
|
00045
|
BARB0JOONIY
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801486374
|
|
RAMPRASAD SO DHANNA GURJAR
|
BANK OF BARODA(606985)
|
|
203
|
Sarwad
|
RJ-272100101102573900/261
(हिंगोनिया)
|
2721001011NRG24200720230756575
|
21/07/2023
|
KALI
|
2721001011WL011890
|
KALI
|
00045
|
BARB0JOONIY
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801486178
|
|
KALI DEVI WO GHISA LAL KUMHAR
|
BANK OF BARODA(606985)
|
|
204
|
Sarwad
|
RJ-272100101102573900/262
(हिंगोनिया)
|
2721001011NRG24200720230756576
|
21/07/2023
|
KAMLA
|
2721001011WL011890
|
KAMLA
|
00045
|
BARB0JOONIY
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801486017
|
|
KAMLA DEVI KEER WO SATYANARAIN
|
BANK OF BARODA(606985)
|
|
205
|
Sarwad
|
RJ-272100101102573900/263
(हिंगोनिया)
|
2721001011NRG24200720230756986
|
21/07/2023
|
KALI
|
2721001011WL011895
|
KALI
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486138
|
|
KALI DEVI
|
BANK OF BARODA(606985)
|
|
206
|
Sarwad
|
RJ-272100101102573900/264
(हिंगोनिया)
|
2721001011NRG24200720230756577
|
21/07/2023
|
ROSHAN
|
2721001011WL011890
|
ROSHAN
|
00045
|
BARB0JOONIY
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801486043
|
|
ROSHAN WO HAKEEM PINARA
|
BANK OF BARODA(606985)
|
|
207
|
Sarwad
|
RJ-272100101102573900/266
(हिंगोनिया)
|
2721001011NRG24200720230756578
|
21/07/2023
|
KHANI
|
2721001011WL011890
|
KHANI
|
00045
|
BARB0JOONIY
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801486404
|
|
KANI DEVI JAT WO RATAN LAL JAT
|
BANK OF BARODA(606985)
|
|
208
|
Sarwad
|
RJ-272100101102573900/274
(हिंगोनिया)
|
2721001011NRG24200720230756579
|
21/07/2023
|
MANRAJ
|
2721001011WL011890
|
MANRAJ
|
00045
|
BARB0JOONIY
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801486157
|
|
MANRAJ JAT WO RAMESHWAR JAT
|
BANK OF BARODA(606985)
|
|
209
|
Sarwad
|
RJ-272100101102573900/275
(हिंगोनिया)
|
2721001011NRG24200720230756580
|
21/07/2023
|
RASHALI
|
2721001011WL011890
|
RASHALI
|
00045
|
BARB0JOONIY
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801486467
|
|
RASAL
|
BANK OF BARODA(606985)
|
|
210
|
Sarwad
|
RJ-272100101102573900/277
(हिंगोनिया)
|
2721001011NRG24200720230756581
|
21/07/2023
|
PINKI DEVI
|
2721001011WL011890
|
PINKI DEVI
|
00045
|
BARB0JOONIY
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801486461
|
|
PINKI DEVI WO RAMPRASAD KUMHAR
|
BANK OF BARODA(606985)
|
|
211
|
Sarwad
|
RJ-272100101102573900/279
(हिंगोनिया)
|
2721001011NRG24200720230756072
|
21/07/2023
|
NATHU
|
2721001011WL011885
|
NATHU
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486571
|
|
NATHU NAYAK SO GHISA NAYAK
|
BANK OF BARODA(606985)
|
|
212
|
Sarwad
|
RJ-272100101102573900/28
(हिंगोनिया)
|
2721001011NRG24200720230756582
|
21/07/2023
|
KOSHYLA
|
2721001011WL011890
|
KOSHYLA
|
00045
|
BARB0JOONIY
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801486426
|
|
KOSHALYA WO SHIVPAL JAT
|
BANK OF BARODA(606985)
|
|
213
|
Sarwad
|
RJ-272100101102573900/28
(हिंगोनिया)
|
2721001011NRG24200720230756987
|
21/07/2023
|
SIVPAL
|
2721001011WL011895
|
SIVPAL
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486618
|
|
SHIVPAL JAT
|
BANK OF BARODA(606985)
|
|
214
|
Sarwad
|
RJ-272100101102573900/282
(हिंगोनिया)
|
2721001011NRG24200720230755931
|
21/07/2023
|
BANWAR
|
2721001011WL011883
|
BANWAR
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486236
|
|
BHANWAR
|
BANK OF BARODA(606985)
|
|
215
|
Sarwad
|
RJ-272100101102573900/283
(हिंगोनिया)
|
2721001011NRG24200720230756073
|
21/07/2023
|
PANCHI
|
2721001011WL011885
|
PANCHI
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486094
|
|
PANCHI DEVI WO MOHAN NATH
|
BANK OF BARODA(606985)
|
|
216
|
Sarwad
|
RJ-272100101102573900/285
(हिंगोनिया)
|
2721001011NRG24200720230756583
|
21/07/2023
|
SURZAN
|
2721001011WL011890
|
SURZAN
|
00045
|
BARB0JOONIY
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801486008
|
|
SURGYAN WO PARMA RAM
|
BANK OF BARODA(606985)
|
|
217
|
Sarwad
|
RJ-272100101102573900/287
(हिंगोनिया)
|
2721001011NRG24200720230756585
|
21/07/2023
|
ayodhya
|
2721001011WL011890
|
ayodhya
|
00045
|
BARB0JOONIY
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801486066
|
|
AYODHYA WO SHYAMSUNDER PAREEK
|
BANK OF BARODA(606985)
|
|
218
|
Sarwad
|
RJ-272100101102573900/288
(हिंगोनिया)
|
2721001011NRG24200720230756586
|
21/07/2023
|
NANDKISHORE
|
2721001011WL011890
|
NANDKISHORE
|
00045
|
BARB0JOONIY
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801486431
|
|
NANDKISHOR SO GHISA KHATI
|
BANK OF BARODA(606985)
|
|
219
|
Sarwad
|
RJ-272100101102573900/289
(हिंगोनिया)
|
2721001011NRG24200720230756075
|
21/07/2023
|
RAMA DEVI
|
2721001011WL011885
|
RAMA DEVI
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486118
|
|
RAMA DEVI WO RANG LAL GURJAR
|
BANK OF BARODA(606985)
|
|
220
|
Sarwad
|
RJ-272100101102573900/289
(हिंगोनिया)
|
2721001011NRG24200720230756074
|
21/07/2023
|
RANLAL
|
2721001011WL011885
|
RANLAL
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486603
|
|
RANG LAL GUJAR SO GOKAL GUJAR
|
BANK OF BARODA(606985)
|
|
221
|
Sarwad
|
RJ-272100101102573900/29
(हिंगोनिया)
|
2721001011NRG24200720230757043
|
21/07/2023
|
CHANDA
|
2721001011WL011896
|
CHANDA
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801486068
|
|
CHANDRA
|
ICICI BANK LTD(508534)
|
|
222
|
Sarwad
|
RJ-272100101102573900/290
(हिंगोनिया)
|
2721001011NRG24200720230756076
|
21/07/2023
|
MANBHAR
|
2721001011WL011885
|
MANBHAR
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486026
|
|
MANBHAR DEVI W/O NANDKISHORE
|
BANK OF BARODA(606985)
|
|
223
|
Sarwad
|
RJ-272100101102573900/291
(हिंगोनिया)
|
2721001011NRG24200720230756078
|
21/07/2023
|
kalesh
|
2721001011WL011885
|
kalesh
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486063
|
|
KAILASH CHAND SO HAJARI
|
BANK OF BARODA(606985)
|
|
224
|
Sarwad
|
RJ-272100101102573900/291
(हिंगोनिया)
|
2721001011NRG24200720230756077
|
21/07/2023
|
LALI
|
2721001011WL011885
|
LALI
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486345
|
|
LALI TELI WO KAILASH TELI
|
BANK OF BARODA(606985)
|
|
225
|
Sarwad
|
RJ-272100101102573900/293
(हिंगोनिया)
|
2721001011NRG24200720230756587
|
21/07/2023
|
MANJU
|
2721001011WL011890
|
MANJU
|
00045
|
BARB0JOONIY
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801486394
|
|
MANJU DEVI JANGID WO SATYANARAYAN JANGID
|
BANK OF BARODA(606985)
|
|
226
|
Sarwad
|
RJ-272100101102573900/296
(हिंगोनिया)
|
2721001011NRG24200720230756588
|
21/07/2023
|
HEMRAJ
|
2721001011WL011890
|
HEMRAJ
|
00045
|
BARB0JOONIY
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801486385
|
|
HEMRAJ KHATI SO CHAUTH MAL KHATI
|
BANK OF BARODA(606985)
|
|
227
|
Sarwad
|
RJ-272100101102573900/298
(हिंगोनिया)
|
2721001011NRG24200720230756589
|
21/07/2023
|
MANPUL
|
2721001011WL011890
|
MANPUL
|
00045
|
BARB0JOONIY
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801486384
|
|
MANFUL DEVI WO CHAUTH MAL KHATI
|
BANK OF BARODA(606985)
|
|
228
|
Sarwad
|
RJ-272100101102573900/299
(हिंगोनिया)
|
2721001011NRG24200720230756079
|
21/07/2023
|
RAMI
|
2721001011WL011885
|
RAMI
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486228
|
|
RAMI DEVI W/O KANA KUMHAR
|
BANK OF BARODA(606985)
|
|
229
|
Sarwad
|
RJ-272100101102573900/30
(हिंगोनिया)
|
2721001011NRG24200720230756080
|
21/07/2023
|
SURJAN
|
2721001011WL011885
|
SURJAN
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486171
|
|
SURGYAN KANWAR WO YUGRAJ SINGH
|
BANK OF BARODA(606985)
|
|
230
|
Sarwad
|
RJ-272100101102573900/302
(हिंगोनिया)
|
2721001011NRG24200720230756590
|
21/07/2023
|
mayadevi
|
2721001011WL011890
|
mayadevi
|
00045
|
BARB0JOONIY
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801486141
|
|
MAYA DEVI NAYAK WO BHANWAR LAL NAYAK
|
BANK OF BARODA(606985)
|
|
231
|
Sarwad
|
RJ-272100101102573900/305
(हिंगोनिया)
|
2721001011NRG24200720230756592
|
21/07/2023
|
KALI
|
2721001011WL011890
|
KALI
|
00045
|
BARB0JOONIY
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801486312
|
|
KALI WO KEDAR NATH JOGI
|
BANK OF BARODA(606985)
|
|
232
|
Sarwad
|
RJ-272100101102573900/306
(हिंगोनिया)
|
2721001011NRG24200720230756593
|
21/07/2023
|
SEETA
|
2721001011WL011890
|
SEETA
|
00045
|
BARB0JOONIY
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801486090
|
|
SITA DEVI WO SUKHLAL
|
BANK OF BARODA(606985)
|
|
233
|
Sarwad
|
RJ-272100101102573900/308
(हिंगोनिया)
|
2721001011NRG24200720230756989
|
21/07/2023
|
SEETA
|
2721001011WL011895
|
SEETA
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486456
|
|
SITA DEVI JAT WO RATAN LAL JAT
|
BANK OF BARODA(606985)
|
|
234
|
Sarwad
|
RJ-272100101102573900/31
(हिंगोनिया)
|
2721001011NRG24200720230756991
|
21/07/2023
|
RAMPYARI
|
2721001011WL011895
|
RAMPYARI
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486493
|
|
RAMPYARI DEVI WO RAMRAJ BAGRIYA
|
BANK OF BARODA(606985)
|
|
235
|
Sarwad
|
RJ-272100101102573900/310
(हिंगोनिया)
|
2721001011NRG24200720230756081
|
21/07/2023
|
SYANI
|
2721001011WL011885
|
SYANI
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486574
|
|
SHYANI DEVI
|
BANK OF BARODA(606985)
|
|
236
|
Sarwad
|
RJ-272100101102573900/312
(हिंगोनिया)
|
2721001011NRG24200720230756594
|
21/07/2023
|
MUKESH
|
2721001011WL011890
|
MUKESH
|
00045
|
BARB0JOONIY
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801486430
|
|
MUKESH KHATIK SO RAMCHANDRA KHATIK
|
BANK OF BARODA(606985)
|
|
237
|
Sarwad
|
RJ-272100101102573900/313-A
(हिंगोनिया)
|
2721001011NRG24200720230756082
|
21/07/2023
|
rameshwari
|
2721001011WL011885
|
rameshwari
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801485921
|
|
RAMESHWARI KUMHAR WO BANWARI LAL
|
BANK OF BARODA(606985)
|
|
238
|
Sarwad
|
RJ-272100101102573900/314
(हिंगोनिया)
|
2721001011NRG24200720230757044
|
21/07/2023
|
Ratan lal
|
2721001011WL011896
|
Ratan lal
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801486638
|
|
RATAN DASH
|
BANK OF BARODA(606985)
|
|
239
|
Sarwad
|
RJ-272100101102573900/314
(हिंगोनिया)
|
2721001011NRG24200720230756083
|
21/07/2023
|
TULSI
|
2721001011WL011885
|
TULSI
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486257
|
|
TULSI DEVI WO RATAN DAS
|
BANK OF BARODA(606985)
|
|
240
|
Sarwad
|
RJ-272100101102573900/315
(हिंगोनिया)
|
2721001011NRG24200720230757045
|
21/07/2023
|
LALI
|
2721001011WL011896
|
LALI
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801486160
|
|
LALI DEVI WO KANHAIYA LAL
|
BANK OF BARODA(606985)
|
|
241
|
Sarwad
|
RJ-272100101102573900/316
(हिंगोनिया)
|
2721001011NRG24200720230756084
|
21/07/2023
|
LALI
|
2721001011WL011885
|
LALI
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486185
|
|
LALITA DEVI SADHU WO KRISHAN GOPAL SADHU
|
BANK OF BARODA(606985)
|
|
242
|
Sarwad
|
RJ-272100101102573900/317
(हिंगोनिया)
|
2721001011NRG24200720230756595
|
21/07/2023
|
KELASHI
|
2721001011WL011890
|
KELASHI
|
00045
|
BARB0JOONIY
|
1452
|
1452
|
Processed
|
24/08/2023
|
|
4801486414
|
|
KAILASHI WO RAM SWAROOP
|
BANK OF BARODA(606985)
|
|
243
|
Sarwad
|
RJ-272100101102573900/319
(हिंगोनिया)
|
2721001011NRG24200720230756596
|
21/07/2023
|
SHIMLA
|
2721001011WL011890
|
SHIMLA
|
00045
|
BARB0JOONIY
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801486169
|
|
SHIMLA DEVI JAT WO BHAGCHAND JAT
|
BANK OF BARODA(606985)
|
|
244
|
Sarwad
|
RJ-272100101102573900/321
(हिंगोनिया)
|
2721001011NRG24200720230757046
|
21/07/2023
|
GONA
|
2721001011WL011896
|
GONA
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801486566
|
|
GHONA DEVI WO KALU RAM JAT
|
BANK OF BARODA(606985)
|
|
245
|
Sarwad
|
RJ-272100101102573900/322
(हिंगोनिया)
|
2721001011NRG24200720230756597
|
21/07/2023
|
SAJANI
|
2721001011WL011890
|
SAJANI
|
00045
|
BARB0JOONIY
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801486159
|
|
SAJNI WO LALA
|
BANK OF BARODA(606985)
|
|
246
|
Sarwad
|
RJ-272100101102573900/328
(हिंगोनिया)
|
2721001011NRG24200720230756598
|
21/07/2023
|
CHTARU
|
2721001011WL011890
|
CHTARU
|
00045
|
BARB0JOONIY
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801486392
|
|
CHATRU DEVI OF CHHOTU RAM JAT
|
BANK OF BARODA(606985)
|
|
247
|
Sarwad
|
RJ-272100101102573900/33
(हिंगोनिया)
|
2721001011NRG24200720230756085
|
21/07/2023
|
KIGKAG
|
2721001011WL011885
|
KIGKAG
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486023
|
|
KINGKONG SINGH S/O KAJOD SINGH
|
BANK OF BARODA(606985)
|
|
248
|
Sarwad
|
RJ-272100101102573900/33
(हिंगोनिया)
|
2721001011NRG24200720230756086
|
21/07/2023
|
PUSPA
|
2721001011WL011885
|
PUSPA
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486512
|
|
PUSHPA KANWAR WO KINGKANG SINGH
|
BANK OF BARODA(606985)
|
|
249
|
Sarwad
|
RJ-272100101102573900/335
(हिंगोनिया)
|
2721001011NRG24200720230756599
|
21/07/2023
|
KALU
|
2721001011WL011890
|
KALU
|
00045
|
BARB0JOONIY
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801486079
|
|
KALURAM SO BHURA MALI
|
BANK OF BARODA(606985)
|
|
250
|
Sarwad
|
RJ-272100101102573900/336
(हिंगोनिया)
|
2721001011NRG24200720230756992
|
21/07/2023
|
AJIT
|
2721001011WL011895
|
AJIT
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486410
|
|
AJEET SINGH SO BHAWANI SINGH
|
BANK OF BARODA(606985)
|
|
251
|
Sarwad
|
RJ-272100101102573900/34
(हिंगोनिया)
|
2721001011NRG24200720230756600
|
21/07/2023
|
phana
|
2721001011WL011890
|
phana
|
00045
|
BARB0JOONIY
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801485965
|
|
PANNA NATH
|
BANK OF BARODA(606985)
|
|
252
|
Sarwad
|
RJ-272100101102573900/342
(हिंगोनिया)
|
2721001011NRG24200720230756993
|
21/07/2023
|
MAYA
|
2721001011WL011895
|
MAYA
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801485976
|
|
MAYA WO KISHAN LAL MALI
|
BANK OF BARODA(606985)
|
|
253
|
Sarwad
|
RJ-272100101102573900/344
(हिंगोनिया)
|
2721001011NRG24200720230756087
|
21/07/2023
|
CHHAGAN
|
2721001011WL011885
|
CHHAGAN
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801485955
|
|
CHAGAN KANWAR
|
BANK OF BARODA(606985)
|
|
254
|
Sarwad
|
RJ-272100101102573900/345
(हिंगोनिया)
|
2721001011NRG24200720230756601
|
21/07/2023
|
BURI
|
2721001011WL011890
|
BURI
|
00045
|
BARB0JOONIY
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801486083
|
|
BHURI DEVI W/O GANGARAM GURJAR
|
BANK OF BARODA(606985)
|
|
255
|
Sarwad
|
RJ-272100101102573900/347-A
(हिंगोनिया)
|
2721001011NRG24200720230757047
|
21/07/2023
|
kalu
|
2721001011WL011896
|
kalu
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801485927
|
|
KALU SO DHANNA BALAI
|
BANK OF BARODA(606985)
|
|
256
|
Sarwad
|
RJ-272100101102573900/347-A
(हिंगोनिया)
|
2721001011NRG24200720230757048
|
21/07/2023
|
motiya
|
2721001011WL011896
|
motiya
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801486038
|
|
MOTIYA WO KALU BALAI
|
BANK OF BARODA(606985)
|
|
257
|
Sarwad
|
RJ-272100101102573900/349
(हिंगोनिया)
|
2721001011NRG24200720230756602
|
21/07/2023
|
GISHI
|
2721001011WL011890
|
GISHI
|
00045
|
BARB0JOONIY
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801486133
|
|
GHISI WO PIRULAL
|
BANK OF BARODA(606985)
|
|
258
|
Sarwad
|
RJ-272100101102573900/351
(हिंगोनिया)
|
2721001011NRG24200720230756603
|
21/07/2023
|
MULI
|
2721001011WL011890
|
MULI
|
00045
|
BARB0JOONIY
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801486136
|
|
MULI DEVI WO GHISA LAL KHATI
|
BANK OF BARODA(606985)
|
|
259
|
Sarwad
|
RJ-272100101102573900/353
(हिंगोनिया)
|
2721001011NRG24200720230756604
|
21/07/2023
|
SURJI
|
2721001011WL011890
|
SURJI
|
00045
|
BARB0JOONIY
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801486402
|
|
SURAJI DEVI TELI
|
BANK OF BARODA(606985)
|
|
260
|
Sarwad
|
RJ-272100101102573900/354
(हिंगोनिया)
|
2721001011NRG24200720230756605
|
21/07/2023
|
PREM
|
2721001011WL011890
|
PREM
|
00045
|
BARB0JOONIY
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801486411
|
|
PREM DEVI WO SAGAR NATH
|
BANK OF BARODA(606985)
|
|
261
|
Sarwad
|
RJ-272100101102573900/356
(हिंगोनिया)
|
2721001011NRG24200720230757049
|
21/07/2023
|
KELASHI
|
2721001011WL011896
|
KELASHI
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801486259
|
|
KAILASHI W/O KISHAN LAL JAT
|
BANK OF BARODA(606985)
|
|
262
|
Sarwad
|
RJ-272100101102573900/356
(हिंगोनिया)
|
2721001011NRG24200720230757050
|
21/07/2023
|
kishan lal
|
2721001011WL011896
|
kishan lal
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801486029
|
|
KISHAN LAL CHOUDHARY SO CHANDRA
|
BANK OF BARODA(606985)
|
|
263
|
Sarwad
|
RJ-272100101102573900/359
(हिंगोनिया)
|
2721001011NRG24200720230757051
|
21/07/2023
|
manju
|
2721001011WL011896
|
manju
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801486158
|
|
MANJU DEVI KEER
|
BANK OF BARODA(606985)
|
|
264
|
Sarwad
|
RJ-272100101102573900/359
(हिंगोनिया)
|
2721001011NRG24200720230757052
|
21/07/2023
|
ratan
|
2721001011WL011896
|
ratan
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801486320
|
|
RATAN SO CHHITAR KEER
|
BANK OF BARODA(606985)
|
|
265
|
Sarwad
|
RJ-272100101102573900/36
(हिंगोनिया)
|
2721001011NRG24200720230756606
|
21/07/2023
|
Gesha
|
2721001011WL011890
|
Gesha
|
00045
|
BARB0JOONIY
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801486519
|
|
GHISA NATH
|
BANK OF BARODA(606985)
|
|
266
|
Sarwad
|
RJ-272100101102573900/361
(हिंगोनिया)
|
2721001011NRG24200720230756607
|
21/07/2023
|
BAJNATH
|
2721001011WL011890
|
BAJNATH
|
00045
|
BARB0JOONIY
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801485958
|
|
BAIJNATH SO KANARAM JAT
|
BANK OF BARODA(606985)
|
|
267
|
Sarwad
|
RJ-272100101102573900/363
(हिंगोनिया)
|
2721001011NRG24200720230757053
|
21/07/2023
|
MULA
|
2721001011WL011896
|
MULA
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801486617
|
|
BHULI
|
BANK OF BARODA(606985)
|
|
268
|
Sarwad
|
RJ-272100101102573900/364
(हिंगोनिया)
|
2721001011NRG24200720230756608
|
21/07/2023
|
HUSAN
|
2721001011WL011890
|
HUSAN
|
00045
|
BARB0JOONIY
|
1188
|
1188
|
Processed
|
24/08/2023
|
|
4801486128
|
|
HUSEN BANU WO BABU LAL
|
BANK OF BARODA(606985)
|
|
269
|
Sarwad
|
RJ-272100101102573900/367
(हिंगोनिया)
|
2721001011NRG24200720230756609
|
21/07/2023
|
ALADIN
|
2721001011WL011890
|
ALADIN
|
00045
|
BARB0JOONIY
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801486614
|
|
ALADDIN SO SUBHAN KHAN
|
BANK OF BARODA(606985)
|
|
270
|
Sarwad
|
RJ-272100101102573900/369
(हिंगोनिया)
|
2721001011NRG24200720230756610
|
21/07/2023
|
JAMNI
|
2721001011WL011890
|
JAMNI
|
00045
|
BARB0JOONIY
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801486127
|
|
JAMNI DEVI BAIRVA WO CHITAR
|
BANK OF BARODA(606985)
|
|
271
|
Sarwad
|
RJ-272100101102573900/370
(हिंगोनिया)
|
2721001011NRG24200720230756611
|
21/07/2023
|
BANWARLAL
|
2721001011WL011890
|
BANWARLAL
|
00045
|
BARB0JOONIY
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801485956
|
|
BHANWAR LAL PAREEK S O SHIV NA
|
BANK OF BARODA(606985)
|
|
272
|
Sarwad
|
RJ-272100101102573900/371
(हिंगोनिया)
|
2721001011NRG24200720230756612
|
21/07/2023
|
PINKI
|
2721001011WL011890
|
PINKI
|
00045
|
BARB0JOONIY
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801486506
|
|
PINKI DEVI WO RAKESH PAREEK
|
BANK OF BARODA(606985)
|
|
273
|
Sarwad
|
RJ-272100101102573900/373
(हिंगोनिया)
|
2721001011NRG24200720230756088
|
21/07/2023
|
rekha
|
2721001011WL011885
|
rekha
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801485932
|
|
REKHA DEVI WO SANWAR LAL SADHU
|
BANK OF BARODA(606985)
|
|
274
|
Sarwad
|
RJ-272100101102573900/376
(हिंगोनिया)
|
2721001011NRG24200720230756613
|
21/07/2023
|
SAYARI
|
2721001011WL011890
|
SAYARI
|
00045
|
BARB0JOONIY
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801486180
|
|
SAYARI DEVI JAT WO RAM PRASAD JAT
|
BANK OF BARODA(606985)
|
|
275
|
Sarwad
|
RJ-272100101102573900/377
(हिंगोनिया)
|
2721001011NRG24200720230756614
|
21/07/2023
|
MANBHAR
|
2721001011WL011890
|
MANBHAR
|
00045
|
BARB0JOONIY
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801486550
|
|
MANBHAR DEVI CHOTU JAT
|
BANK OF BARODA(606985)
|
|
276
|
Sarwad
|
RJ-272100101102573900/378
(हिंगोनिया)
|
2721001011NRG24200720230756615
|
21/07/2023
|
LAXMAN
|
2721001011WL011890
|
LAXMAN
|
00045
|
BARB0JOONIY
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801486256
|
|
LAXMAN NATH JOGI S/O HARCHAND NATH
|
BANK OF BARODA(606985)
|
|
277
|
Sarwad
|
RJ-272100101102573900/379
(हिंगोनिया)
|
2721001011NRG24200720230756616
|
21/07/2023
|
INDRA
|
2721001011WL011890
|
INDRA
|
00045
|
BARB0JOONIY
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801486153
|
|
INDRA DEVI WO MAHAVIR
|
BANK OF BARODA(606985)
|
|
278
|
Sarwad
|
RJ-272100101102573900/382
(हिंगोनिया)
|
2721001011NRG24200720230756617
|
21/07/2023
|
SODARA
|
2721001011WL011890
|
SODARA
|
00045
|
BARB0JOONIY
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801486130
|
|
SODARA DEVI JAT WO LADU RAM JAT
|
BANK OF BARODA(606985)
|
|
279
|
Sarwad
|
RJ-272100101102573900/383
(हिंगोनिया)
|
2721001011NRG24200720230756618
|
21/07/2023
|
khaju
|
2721001011WL011890
|
khaju
|
00045
|
BARB0JOONIY
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801486042
|
|
KHAJU KHAN
|
BANK OF BARODA(606985)
|
|
280
|
Sarwad
|
RJ-272100101102573900/384
(हिंगोनिया)
|
2721001011NRG24200720230756089
|
21/07/2023
|
SHANKAR
|
2721001011WL011885
|
SHANKAR
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486349
|
|
SHANKAR S/O LADU
|
BANK OF BARODA(606985)
|
|
281
|
Sarwad
|
RJ-272100101102573900/384
(हिंगोनिया)
|
2721001011NRG24200720230756090
|
21/07/2023
|
sunder
|
2721001011WL011885
|
sunder
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486179
|
|
SUNDAR DEVI KEER
|
BANK OF BARODA(606985)
|
|
282
|
Sarwad
|
RJ-272100101102573900/387
(हिंगोनिया)
|
2721001011NRG24200720230756091
|
21/07/2023
|
ASHOK
|
2721001011WL011885
|
ASHOK
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486373
|
|
ASHOK SINGH SO CHHOTUSINGH BADWA
|
BANK OF BARODA(606985)
|
|
283
|
Sarwad
|
RJ-272100101102573900/388
(हिंगोनिया)
|
2721001011NRG24200720230756619
|
21/07/2023
|
REKHA DEVI
|
2721001011WL011890
|
REKHA DEVI
|
00045
|
BARB0JOONIY
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801486625
|
|
REKHA WO MURLIDHAR MALI
|
BANK OF BARODA(606985)
|
|
284
|
Sarwad
|
RJ-272100101102573900/389
(हिंगोनिया)
|
2721001011NRG24200720230756620
|
21/07/2023
|
Mohni devi
|
2721001011WL011890
|
Mohni devi
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486163
|
|
MOHANI DEVI WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
285
|
Sarwad
|
RJ-272100101102573900/39
(हिंगोनिया)
|
2721001011NRG24200720230756994
|
21/07/2023
|
RAMPYARI
|
2721001011WL011895
|
RAMPYARI
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486080
|
|
RAM PYARI WO RAMKARAN
|
BANK OF BARODA(606985)
|
|
286
|
Sarwad
|
RJ-272100101102573900/390
(हिंगोनिया)
|
2721001011NRG24200720230756621
|
21/07/2023
|
GOMAD
|
2721001011WL011890
|
GOMAD
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801485985
|
|
GOMAD WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
287
|
Sarwad
|
RJ-272100101102573900/391
(हिंगोनिया)
|
2721001011NRG24200720230756622
|
21/07/2023
|
SONU
|
2721001011WL011890
|
SONU
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486186
|
|
SONU DEVI WO NATHU RAM MALI
|
BANK OF BARODA(606985)
|
|
288
|
Sarwad
|
RJ-272100101102573900/394
(हिंगोनिया)
|
2721001011NRG24200720230756623
|
21/07/2023
|
SEETA
|
2721001011WL011890
|
SEETA
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486142
|
|
SITA DEVI WO MAHAVIR PRASAD
|
BANK OF BARODA(606985)
|
|
289
|
Sarwad
|
RJ-272100101102573900/395
(हिंगोनिया)
|
2721001011NRG24200720230756995
|
21/07/2023
|
RAMDEV
|
2721001011WL011895
|
RAMDEV
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486448
|
|
RAMDEV KHATEEK
|
BANK OF BARODA(606985)
|
|
290
|
Sarwad
|
RJ-272100101102573900/396
(हिंगोनिया)
|
2721001011NRG24200720230756624
|
21/07/2023
|
SHIVJI
|
2721001011WL011890
|
SHIVJI
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486548
|
|
SHIVJI R MALI
|
BANK OF BARODA(606985)
|
|
291
|
Sarwad
|
RJ-272100101102573900/397
(हिंगोनिया)
|
2721001011NRG24200720230757054
|
21/07/2023
|
KISHAN
|
2721001011WL011896
|
KISHAN
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801485979
|
|
KISHAN S/O KANA KEER
|
BANK OF BARODA(606985)
|
|
292
|
Sarwad
|
RJ-272100101102573900/398
(हिंगोनिया)
|
2721001011NRG24200720230756625
|
21/07/2023
|
TEJI
|
2721001011WL011890
|
TEJI
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486190
|
|
TEJI DEVI WO BALU
|
BANK OF BARODA(606985)
|
|
293
|
Sarwad
|
RJ-272100101102573900/4
(हिंगोनिया)
|
2721001011NRG24200720230757056
|
21/07/2023
|
Lada
|
2721001011WL011896
|
Lada
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801486098
|
|
LADA DEVI WO NANDA
|
BANK OF BARODA(606985)
|
|
294
|
Sarwad
|
RJ-272100101102573900/4
(हिंगोनिया)
|
2721001011NRG24200720230757055
|
21/07/2023
|
Nanda
|
2721001011WL011896
|
Nanda
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801486579
|
|
NAND LAL KHATI
|
BANK OF BARODA(606985)
|
|
295
|
Sarwad
|
RJ-272100101102573900/40
(हिंगोनिया)
|
2721001011NRG24200720230756626
|
21/07/2023
|
SARJU
|
2721001011WL011890
|
SARJU
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486241
|
|
SARJU DEVI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
296
|
Sarwad
|
RJ-272100101102573900/400
(हिंगोनिया)
|
2721001011NRG24200720230756093
|
21/07/2023
|
MEERA
|
2721001011WL011885
|
MEERA
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486500
|
|
MEERA DEVI WO PRITHVIRAJ SINGH
|
BANK OF BARODA(606985)
|
|
297
|
Sarwad
|
RJ-272100101102573900/400
(हिंगोनिया)
|
2721001011NRG24200720230756092
|
21/07/2023
|
PARTVIRAJ
|
2721001011WL011885
|
PARTVIRAJ
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486020
|
|
PRITHVIRAJ SINGH S/O BERISAL SINGH
|
BANK OF BARODA(606985)
|
|
298
|
Sarwad
|
RJ-272100101102573900/401
(हिंगोनिया)
|
2721001011NRG24200720230756094
|
21/07/2023
|
ASHOK
|
2721001011WL011885
|
ASHOK
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486024
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
Sarwad
|
RJ-272100101102573900/401
(हिंगोनिया)
|
2721001011NRG24200720230756095
|
21/07/2023
|
SITA
|
2721001011WL011885
|
SITA
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486025
|
|
SITA DEVI W/O ASHOK KUMAR BADWA
|
BANK OF BARODA(606985)
|
|
300
|
Sarwad
|
RJ-272100101102573900/402
(हिंगोनिया)
|
2721001011NRG24200720230756627
|
21/07/2023
|
SUSHILA
|
2721001011WL011890
|
SUSHILA
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486400
|
|
SUSHILA KHATIK WO GOVIND RAM
|
BANK OF BARODA(606985)
|
|
301
|
Sarwad
|
RJ-272100101102573900/403
(हिंगोनिया)
|
2721001011NRG24200720230756628
|
21/07/2023
|
SITAKANWAR
|
2721001011WL011890
|
SITAKANWAR
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486258
|
|
SITA DEVI W/O PINTU KUMAR KALWAR
|
BANK OF BARODA(606985)
|
|
302
|
Sarwad
|
RJ-272100101102573900/406
(हिंगोनिया)
|
2721001011NRG24200720230757057
|
21/07/2023
|
SHANAJ
|
2721001011WL011896
|
SHANAJ
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801486137
|
|
SHAHNAJ BANO WO MUSTKEEM MOHD
|
BANK OF BARODA(606985)
|
|
303
|
Sarwad
|
RJ-272100101102573900/407
(हिंगोनिया)
|
2721001011NRG24200720230756629
|
21/07/2023
|
BURI DEVI
|
2721001011WL011890
|
BURI DEVI
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486459
|
|
BHANWARI DEVI WO BHOLARAM KHATI
|
BANK OF BARODA(606985)
|
|
304
|
Sarwad
|
RJ-272100101102573900/408
(हिंगोनिया)
|
2721001011NRG24200720230756630
|
21/07/2023
|
BADAM
|
2721001011WL011890
|
BADAM
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486381
|
|
BADAM WO PREM NATH
|
BANK OF BARODA(606985)
|
|
305
|
Sarwad
|
RJ-272100101102573900/412
(हिंगोनिया)
|
2721001011NRG24200720230756096
|
21/07/2023
|
MAYA DEVI
|
2721001011WL011885
|
MAYA DEVI
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486279
|
|
MAYA DEVI WO BHERU LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
306
|
Sarwad
|
RJ-272100101102573900/413
(हिंगोनिया)
|
2721001011NRG24200720230757058
|
21/07/2023
|
SEETA DEVI
|
2721001011WL011896
|
SEETA DEVI
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801486397
|
|
SITA DEVI WO RAM NIWAS
|
BANK OF BARODA(606985)
|
|
307
|
Sarwad
|
RJ-272100101102573900/414
(हिंगोनिया)
|
2721001011NRG24200720230756631
|
21/07/2023
|
DHANNA GURJAR
|
2721001011WL011890
|
DHANNA GURJAR
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801485940
|
|
DHANNA JAGANNATH GURJAR
|
BANK OF BARODA(606985)
|
|
308
|
Sarwad
|
RJ-272100101102573900/42
(हिंगोनिया)
|
2721001011NRG24200720230756632
|
21/07/2023
|
MANI
|
2721001011WL011890
|
MANI
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486184
|
|
BHANI KEER WO GHISA KEER
|
BANK OF BARODA(606985)
|
|
309
|
Sarwad
|
RJ-272100101102573900/420
(हिंगोनिया)
|
2721001011NRG24200720230757059
|
21/07/2023
|
KAJODH
|
2721001011WL011896
|
KAJODH
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801485972
|
|
KAJOD SO KANA KEER
|
BANK OF BARODA(606985)
|
|
310
|
Sarwad
|
RJ-272100101102573900/423
(हिंगोनिया)
|
2721001011NRG24200720230756633
|
21/07/2023
|
SUMAN
|
2721001011WL011890
|
SUMAN
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486131
|
|
SUMAN PAREEK WO MUKESH PAREEK
|
BANK OF BARODA(606985)
|
|
311
|
Sarwad
|
RJ-272100101102573900/424
(हिंगोनिया)
|
2721001011NRG24200720230756634
|
21/07/2023
|
BADAMI
|
2721001011WL011890
|
BADAMI
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486409
|
|
BADAM DEVI WO GOPAL NATH JOGI
|
BANK OF BARODA(606985)
|
|
312
|
Sarwad
|
RJ-272100101102573900/425
(हिंगोनिया)
|
2721001011NRG24200720230756098
|
21/07/2023
|
KANTA
|
2721001011WL011885
|
KANTA
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486132
|
|
KANTA TELI WO KANA RAM
|
BANK OF BARODA(606985)
|
|
313
|
Sarwad
|
RJ-272100101102573900/425
(हिंगोनिया)
|
2721001011NRG24200720230756097
|
21/07/2023
|
KANYALAL
|
2721001011WL011885
|
KANYALAL
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486310
|
|
KANHAIYALAL URF KANA SO RAMDAYAL TELI
|
BANK OF BARODA(606985)
|
|
314
|
Sarwad
|
RJ-272100101102573900/426
(हिंगोनिया)
|
2721001011NRG24200720230757060
|
21/07/2023
|
JUBEDA
|
2721001011WL011896
|
JUBEDA
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801486442
|
|
ZUBEDA BANO WORAMJAAN KHAN
|
BANK OF BARODA(606985)
|
|
315
|
Sarwad
|
RJ-272100101102573900/426
(हिंगोनिया)
|
2721001011NRG24200720230757061
|
21/07/2023
|
ramjan
|
2721001011WL011896
|
ramjan
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801485936
|
|
RAMJAN
|
BANK OF BARODA(606985)
|
|
316
|
Sarwad
|
RJ-272100101102573900/427
(हिंगोनिया)
|
2721001011NRG24200720230756635
|
21/07/2023
|
MATHURA
|
2721001011WL011890
|
MATHURA
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486226
|
|
MATHURA W/O SHIVRAJ KUMHAR
|
BANK OF BARODA(606985)
|
|
317
|
Sarwad
|
RJ-272100101102573900/429
(हिंगोनिया)
|
2721001011NRG24200720230756636
|
21/07/2023
|
RAMSHRUP
|
2721001011WL011890
|
RAMSHRUP
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486455
|
|
RAMSWAROOP
|
BANK OF BARODA(606985)
|
|
318
|
Sarwad
|
RJ-272100101102573900/430
(हिंगोनिया)
|
2721001011NRG24200720230756099
|
21/07/2023
|
RAMAVTAR
|
2721001011WL011885
|
RAMAVTAR
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486041
|
|
RAMAVATAR VAISHNAV SO BAJRANG LAL VAISHN
|
BANK OF BARODA(606985)
|
|
319
|
Sarwad
|
RJ-272100101102573900/433
(हिंगोनिया)
|
2721001011NRG24200720230756637
|
21/07/2023
|
mahaveeer
|
2721001011WL011890
|
mahaveeer
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486436
|
|
MAHAVEER PRASAD SO NANDA GURJAR
|
BANK OF BARODA(606985)
|
|
320
|
Sarwad
|
RJ-272100101102573900/434
(हिंगोनिया)
|
2721001011NRG24200720230756100
|
21/07/2023
|
ramswaroop
|
2721001011WL011885
|
ramswaroop
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801485957
|
|
RAMSWAROOP S/O MOHANLAL KUMHAR
|
BANK OF BARODA(606985)
|
|
321
|
Sarwad
|
RJ-272100101102573900/438
(हिंगोनिया)
|
2721001011NRG24200720230757062
|
21/07/2023
|
sumitra devi
|
2721001011WL011896
|
sumitra devi
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801485922
|
|
SUMITRA KEER
|
BANK OF BARODA(606985)
|
|
322
|
Sarwad
|
RJ-272100101102573900/439
(हिंगोनिया)
|
2721001011NRG24200720230756638
|
21/07/2023
|
SURTA DEVI
|
2721001011WL011890
|
SURTA DEVI
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486164
|
|
SURTA WO GOPAL JAT
|
BANK OF BARODA(606985)
|
|
323
|
Sarwad
|
RJ-272100101102573900/442
(हिंगोनिया)
|
2721001011NRG24200720230756640
|
21/07/2023
|
LADA DEVI
|
2721001011WL011890
|
LADA DEVI
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486168
|
|
LADA DEVI KEER
|
BANK OF BARODA(606985)
|
|
324
|
Sarwad
|
RJ-272100101102573900/443
(हिंगोनिया)
|
2721001011NRG24200720230756101
|
21/07/2023
|
RAMRAS SADHU
|
2721001011WL011885
|
RAMRAS SADHU
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486447
|
|
RAMRAS DEVI
|
BANK OF BARODA(606985)
|
|
325
|
Sarwad
|
RJ-272100101102573900/445
(हिंगोनिया)
|
2721001011NRG24200720230756996
|
21/07/2023
|
SHANTI
|
2721001011WL011895
|
SHANTI
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486311
|
|
SHANTA WO BHAGWAT SINGH
|
BANK OF BARODA(606985)
|
|
326
|
Sarwad
|
RJ-272100101102573900/461
(हिंगोनिया)
|
2721001011NRG24200720230756997
|
21/07/2023
|
ANOP DEVI
|
2721001011WL011895
|
ANOP DEVI
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801485920
|
|
ANOP TELI WO GOPAL TELI
|
BANK OF BARODA(606985)
|
|
327
|
Sarwad
|
RJ-272100101102573900/462
(हिंगोनिया)
|
2721001011NRG24200720230756103
|
21/07/2023
|
GANESHI
|
2721001011WL011885
|
GANESHI
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486114
|
|
GANESHI WO LAXMAN GURJAR
|
BANK OF BARODA(606985)
|
|
328
|
Sarwad
|
RJ-272100101102573900/462
(हिंगोनिया)
|
2721001011NRG24200720230756102
|
21/07/2023
|
LAXMAN
|
2721001011WL011885
|
LAXMAN
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486604
|
|
LAXMAN GUJAR SO JAGNATH GUJAR
|
BANK OF BARODA(606985)
|
|
329
|
Sarwad
|
RJ-272100101102573900/467-A
(हिंगोनिया)
|
2721001011NRG24200720230756104
|
21/07/2023
|
gheesa
|
2721001011WL011885
|
gheesa
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801485938
|
|
GHISA LAL SDU
|
BANK OF BARODA(606985)
|
|
330
|
Sarwad
|
RJ-272100101102573900/471
(हिंगोनिया)
|
2721001011NRG24200720230757064
|
21/07/2023
|
basiran
|
2721001011WL011896
|
basiran
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801486300
|
|
BASHIRAN WO JAMAL KHAN
|
BANK OF BARODA(606985)
|
|
331
|
Sarwad
|
RJ-272100101102573900/471
(हिंगोनिया)
|
2721001011NRG24200720230757063
|
21/07/2023
|
JAMAL
|
2721001011WL011896
|
JAMAL
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801486552
|
|
JAMAL KHAN CHETAR KHAN PINARA
|
BANK OF BARODA(606985)
|
|
332
|
Sarwad
|
RJ-272100101102573900/477
(हिंगोनिया)
|
2721001011NRG24200720230756998
|
21/07/2023
|
MANJU
|
2721001011WL011895
|
MANJU
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486458
|
|
MANJU HARIJAN WO SHAITAN
|
BANK OF BARODA(606985)
|
|
333
|
Sarwad
|
RJ-272100101102573900/49
(हिंगोनिया)
|
2721001011NRG24200720230755932
|
21/07/2023
|
KAJHODH
|
2721001011WL011883
|
KAJHODH
|
00045
|
BARB0JOONIY
|
1572
|
1572
|
Processed
|
24/08/2023
|
|
4801486328
|
|
KAJOD NATH SO CHHOTU NATH
|
BANK OF BARODA(606985)
|
|
334
|
Sarwad
|
RJ-272100101102573900/491
(हिंगोनिया)
|
2721001011NRG24200720230755933
|
21/07/2023
|
KELASHI
|
2721001011WL011883
|
KELASHI
|
00045
|
BARB0JOONIY
|
1572
|
1572
|
Processed
|
24/08/2023
|
|
4801486151
|
|
KAILASHI DEVI
|
BANK OF BARODA(606985)
|
|
335
|
Sarwad
|
RJ-272100101102573900/492
(हिंगोनिया)
|
2721001011NRG24200720230755934
|
21/07/2023
|
HANSRAJ
|
2721001011WL011883
|
HANSRAJ
|
00045
|
BARB0JOONIY
|
1572
|
1572
|
Processed
|
24/08/2023
|
|
4801486203
|
|
HANSRAJ SO RAMDEV
|
BANK OF BARODA(606985)
|
|
336
|
Sarwad
|
RJ-272100101102573900/492
(हिंगोनिया)
|
2721001011NRG24200720230757065
|
21/07/2023
|
MANJU DEVI
|
2721001011WL011896
|
MANJU DEVI
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801486559
|
|
MANJU DEVI WO HANSRAJ KEER
|
BANK OF BARODA(606985)
|
|
337
|
Sarwad
|
RJ-272100101102573900/493
(हिंगोनिया)
|
2721001011NRG24200720230756106
|
21/07/2023
|
GEETA DEVI
|
2721001011WL011885
|
GEETA DEVI
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486469
|
|
GEETA DEVI KEER WO SHIVJI RAM KEER
|
BANK OF BARODA(606985)
|
|
338
|
Sarwad
|
RJ-272100101102573900/493
(हिंगोनिया)
|
2721001011NRG24200720230756105
|
21/07/2023
|
SHIVJIRAM
|
2721001011WL011885
|
SHIVJIRAM
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486600
|
|
SYOJI RAM URF SHIVJI SO LADU RAM KEER
|
BANK OF BARODA(606985)
|
|
339
|
Sarwad
|
RJ-272100101102573900/495
(हिंगोनिया)
|
2721001011NRG24200720230757066
|
21/07/2023
|
BURI DEVI
|
2721001011WL011896
|
BURI DEVI
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801486577
|
|
BHURI KEER WO GHISA LAL
|
BANK OF BARODA(606985)
|
|
340
|
Sarwad
|
RJ-272100101102573900/496
(हिंगोनिया)
|
2721001011NRG24200720230756107
|
21/07/2023
|
BURI
|
2721001011WL011885
|
BURI
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486647
|
|
Bhuri
|
BANK OF BARODA(606985)
|
|
341
|
Sarwad
|
RJ-272100101102573900/498
(हिंगोनिया)
|
2721001011NRG24200720230755935
|
21/07/2023
|
LEELA
|
2721001011WL011883
|
LEELA
|
00045
|
BARB0JOONIY
|
1572
|
1572
|
Processed
|
24/08/2023
|
|
4801486382
|
|
MALTI NAYAK WO SANWAR LAL
|
BANK OF BARODA(606985)
|
|
342
|
Sarwad
|
RJ-272100101102573900/499
(हिंगोनिया)
|
2721001011NRG24200720230757000
|
21/07/2023
|
BULA
|
2721001011WL011895
|
BULA
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486119
|
|
BHULA DEVI WO DURGA LAL
|
BANK OF BARODA(606985)
|
|
343
|
Sarwad
|
RJ-272100101102573900/499
(हिंगोनिया)
|
2721001011NRG24200720230756999
|
21/07/2023
|
DURGALAL
|
2721001011WL011895
|
DURGALAL
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486501
|
|
DURGA BAGARIYA
|
BANK OF BARODA(606985)
|
|
344
|
Sarwad
|
RJ-272100101102573900/504
(हिंगोनिया)
|
2721001011NRG24200720230755938
|
21/07/2023
|
KALU
|
2721001011WL011883
|
KALU
|
00045
|
BARB0JOONIY
|
1572
|
1572
|
Processed
|
24/08/2023
|
|
4801486269
|
|
KALURAM KHATI SO RADHKISHAN KHATI
|
BANK OF BARODA(606985)
|
|
345
|
Sarwad
|
RJ-272100101102573900/507
(हिंगोनिया)
|
2721001011NRG24200720230755939
|
21/07/2023
|
koslya
|
2721001011WL011883
|
koslya
|
00045
|
BARB0JOONIY
|
1572
|
1572
|
Processed
|
24/08/2023
|
|
4801485872
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
Sarwad
|
RJ-272100101102573900/509
(हिंगोनिया)
|
2721001011NRG24200720230755940
|
21/07/2023
|
LAAD
|
2721001011WL011883
|
LAAD
|
00045
|
BARB0JOONIY
|
1572
|
1572
|
Processed
|
24/08/2023
|
|
4801486255
|
|
LAD DEVI WO MADAN SONI
|
BANK OF BARODA(606985)
|
|
347
|
Sarwad
|
RJ-272100101102573900/51
(हिंगोनिया)
|
2721001011NRG24200720230756109
|
21/07/2023
|
RATHANI
|
2721001011WL011885
|
RATHANI
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486062
|
|
RATANI WO SHYONARAYAN
|
BANK OF BARODA(606985)
|
|
348
|
Sarwad
|
RJ-272100101102573900/51
(हिंगोनिया)
|
2721001011NRG24200720230756108
|
21/07/2023
|
sivnarayan
|
2721001011WL011885
|
sivnarayan
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801485961
|
|
SHYONARAIN SO CHITAR
|
BANK OF BARODA(606985)
|
|
349
|
Sarwad
|
RJ-272100101102573900/510
(हिंगोनिया)
|
2721001011NRG24200720230755941
|
21/07/2023
|
sita
|
2721001011WL011883
|
sita
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486197
|
|
SEETA WO GOPAL LAL PRAJAPAT
|
BANK OF BARODA(606985)
|
|
350
|
Sarwad
|
RJ-272100101102573900/513
(हिंगोनिया)
|
2721001011NRG24200720230757067
|
21/07/2023
|
NARENDER
|
2721001011WL011896
|
NARENDER
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801486081
|
|
NARENDRA KUMAR BAROLIYA SO RAMKUNWAR
|
BANK OF BARODA(606985)
|
|
351
|
Sarwad
|
RJ-272100101102573900/513
(हिंगोनिया)
|
2721001011NRG24200720230756110
|
21/07/2023
|
vandna
|
2721001011WL011885
|
vandna
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486356
|
|
Vandna Verma
|
BANK OF BARODA(606985)
|
|
352
|
Sarwad
|
RJ-272100101102573900/519-A
(हिंगोनिया)
|
2721001011NRG24200720230755942
|
21/07/2023
|
sayari
|
2721001011WL011883
|
sayari
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801485943
|
|
SAYRI NATH WO SHYO JI NATH
|
BANK OF BARODA(606985)
|
|
353
|
Sarwad
|
RJ-272100101102573900/523
(हिंगोनिया)
|
2721001011NRG24200720230755943
|
21/07/2023
|
MISHIRLAL
|
2721001011WL011883
|
MISHIRLAL
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486462
|
|
MISHRI LAL SO RAMSWAROOP MEWARA
|
BANK OF BARODA(606985)
|
|
354
|
Sarwad
|
RJ-272100101102573900/524
(हिंगोनिया)
|
2721001011NRG24200720230755944
|
21/07/2023
|
MANBHAR
|
2721001011WL011883
|
MANBHAR
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486445
|
|
MANBHAR KHATIK WO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
355
|
Sarwad
|
RJ-272100101102573900/53
(हिंगोनिया)
|
2721001011NRG24200720230756111
|
21/07/2023
|
gopal
|
2721001011WL011885
|
gopal
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486078
|
|
GOPAL SINGH S/O SAMNDAR SINGH
|
BANK OF BARODA(606985)
|
|
356
|
Sarwad
|
RJ-272100101102573900/53
(हिंगोनिया)
|
2721001011NRG24200720230756112
|
21/07/2023
|
KELASHI
|
2721001011WL011885
|
KELASHI
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486481
|
|
KAILASH KANWAR WO GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
357
|
Sarwad
|
RJ-272100101102573900/531
(हिंगोनिया)
|
2721001011NRG24200720230757068
|
21/07/2023
|
NANDKISHOR
|
2721001011WL011896
|
NANDKISHOR
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801486032
|
|
NAND KISHORE S/O BANNALAL JAT
|
BANK OF BARODA(606985)
|
|
358
|
Sarwad
|
RJ-272100101102573900/535
(हिंगोनिया)
|
2721001011NRG24200720230755946
|
21/07/2023
|
laleta devi
|
2721001011WL011883
|
laleta devi
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486148
|
|
LALITA WO KAILASH
|
BANK OF BARODA(606985)
|
|
359
|
Sarwad
|
RJ-272100101102573900/536
(हिंगोनिया)
|
2721001011NRG24200720230755947
|
21/07/2023
|
SANWARA
|
2721001011WL011883
|
SANWARA
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486435
|
|
SANWAR LAL SO GOPAL
|
BANK OF BARODA(606985)
|
|
360
|
Sarwad
|
RJ-272100101102573900/549
(हिंगोनिया)
|
2721001011NRG24200720230755948
|
21/07/2023
|
GEETA
|
2721001011WL011883
|
GEETA
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486329
|
|
GEETA WO JAGDISH BAGARIYA
|
BANK OF BARODA(606985)
|
|
361
|
Sarwad
|
RJ-272100101102573900/55
(हिंगोनिया)
|
2721001011NRG24200720230755949
|
21/07/2023
|
KALU
|
2721001011WL011883
|
KALU
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486331
|
|
KALUNATH SO SUWANATH
|
BANK OF BARODA(606985)
|
|
362
|
Sarwad
|
RJ-272100101102573900/550
(हिंगोनिया)
|
2721001011NRG24200720230757069
|
21/07/2023
|
MADHU
|
2721001011WL011896
|
MADHU
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801486261
|
|
MADHU W/O MUKESH JAT
|
BANK OF BARODA(606985)
|
|
363
|
Sarwad
|
RJ-272100101102573900/550
(हिंगोनिया)
|
2721001011NRG24200720230757070
|
21/07/2023
|
mukesh
|
2721001011WL011896
|
mukesh
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801486031
|
|
MUKESH JAT
|
BANK OF BARODA(606985)
|
|
364
|
Sarwad
|
RJ-272100101102573900/551
(हिंगोनिया)
|
2721001011NRG24200720230755950
|
21/07/2023
|
KALI
|
2721001011WL011883
|
KALI
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486464
|
|
KALI DEVI WO KALURAM GURJAR
|
BANK OF BARODA(606985)
|
|
365
|
Sarwad
|
RJ-272100101102573900/559
(हिंगोनिया)
|
2721001011NRG24200720230757072
|
21/07/2023
|
KELASHI
|
2721001011WL011896
|
KELASHI
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801486152
|
|
KAILASHI DEVI WO SOHAN NATH
|
BANK OF BARODA(606985)
|
|
366
|
Sarwad
|
RJ-272100101102573900/559
(हिंगोनिया)
|
2721001011NRG24200720230757071
|
21/07/2023
|
SOHAN NATH
|
2721001011WL011896
|
SOHAN NATH
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801486463
|
|
SOHAN NATH SO RAMKARAN NATH
|
BANK OF BARODA(606985)
|
|
367
|
Sarwad
|
RJ-272100101102573900/564
(हिंगोनिया)
|
2721001011NRG24200720230756114
|
21/07/2023
|
MANBHAR
|
2721001011WL011885
|
MANBHAR
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486076
|
|
MANBHAR DEVI W/O SUJA KUMHAR
|
BANK OF BARODA(606985)
|
|
368
|
Sarwad
|
RJ-272100101102573900/566
(हिंगोनिया)
|
2721001011NRG24200720230755951
|
21/07/2023
|
bhuri
|
2721001011WL011883
|
bhuri
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486143
|
|
BHURI DEVI WO GOKAL
|
BANK OF BARODA(606985)
|
|
369
|
Sarwad
|
RJ-272100101102573900/567
(हिंगोनिया)
|
2721001011NRG24200720230756115
|
21/07/2023
|
RAMKUWAR
|
2721001011WL011885
|
RAMKUWAR
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486352
|
|
RAMKUVAR JOGI
|
BANK OF BARODA(606985)
|
|
370
|
Sarwad
|
RJ-272100101102573900/568
(हिंगोनिया)
|
2721001011NRG24200720230755952
|
21/07/2023
|
PERMESHWARI
|
2721001011WL011883
|
PERMESHWARI
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486154
|
|
PARMESHWARI DEVI JAT WO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
371
|
Sarwad
|
RJ-272100101102573900/57
(हिंगोनिया)
|
2721001011NRG24200720230756116
|
21/07/2023
|
RAMKISHAN
|
2721001011WL011885
|
RAMKISHAN
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486072
|
|
RAMKISHAN S/O MATHURA DAS SADHU
|
BANK OF BARODA(606985)
|
|
372
|
Sarwad
|
RJ-272100101102573900/57
(हिंगोनिया)
|
2721001011NRG24200720230756117
|
21/07/2023
|
SANTOSH
|
2721001011WL011885
|
SANTOSH
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486399
|
|
SANTOK DEVI WO RAMKISHAN
|
BANK OF BARODA(606985)
|
|
373
|
Sarwad
|
RJ-272100101102573900/571
(हिंगोनिया)
|
2721001011NRG24200720230755953
|
21/07/2023
|
Pram
|
2721001011WL011883
|
Pram
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486156
|
|
PREM DEVI WO LADURAM NAYAK
|
BANK OF BARODA(606985)
|
|
374
|
Sarwad
|
RJ-272100101102573900/572
(हिंगोनिया)
|
2721001011NRG24200720230755954
|
21/07/2023
|
LALI
|
2721001011WL011883
|
LALI
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486139
|
|
LALI DEVI WO DHANRAJ KHATI
|
BANK OF BARODA(606985)
|
|
375
|
Sarwad
|
RJ-272100101102573900/574
(हिंगोनिया)
|
2721001011NRG24200720230755955
|
21/07/2023
|
GEETA
|
2721001011WL011883
|
GEETA
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486014
|
|
GITA DEVI WO SHOKISHAN MALI
|
UNION BANK OF INDIA(508500)
|
|
376
|
Sarwad
|
RJ-272100101102573900/575
(हिंगोनिया)
|
2721001011NRG24200720230755956
|
21/07/2023
|
SUMITRA
|
2721001011WL011883
|
SUMITRA
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486624
|
|
SUMITRA DEVI WO KANA JANGID
|
BANK OF BARODA(606985)
|
|
377
|
Sarwad
|
RJ-272100101102573900/58
(हिंगोनिया)
|
2721001011NRG24200720230756118
|
21/07/2023
|
BANWAR
|
2721001011WL011885
|
BANWAR
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486350
|
|
BHANWAR LAL SO RAMKISHAN
|
BANK OF BARODA(606985)
|
|
378
|
Sarwad
|
RJ-272100101102573900/581
(हिंगोनिया)
|
2721001011NRG24200720230756120
|
21/07/2023
|
JAGDISH
|
2721001011WL011885
|
JAGDISH
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486035
|
|
LALA NATH SO JAGDISH NATH
|
UNION BANK OF INDIA(508500)
|
|
379
|
Sarwad
|
RJ-272100101102573900/581
(हिंगोनिया)
|
2721001011NRG24200720230756119
|
21/07/2023
|
KAMLA
|
2721001011WL011885
|
KAMLA
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486116
|
|
KAMLA DEVI WO JAGDISH NATH
|
BANK OF BARODA(606985)
|
|
380
|
Sarwad
|
RJ-272100101102573900/583
(हिंगोनिया)
|
2721001011NRG24200720230755959
|
21/07/2023
|
MAHANDER
|
2721001011WL011883
|
MAHANDER
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486644
|
|
MAHENDRA SO KISHAN LAL CHODHARY
|
BANK OF BARODA(606985)
|
|
381
|
Sarwad
|
RJ-272100101102573900/583
(हिंगोनिया)
|
2721001011NRG24200720230755960
|
21/07/2023
|
soniya
|
2721001011WL011883
|
soniya
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486050
|
|
Soniya Devi
|
BANK OF BARODA(606985)
|
|
382
|
Sarwad
|
RJ-272100101102573900/587
(हिंगोनिया)
|
2721001011NRG24200720230757001
|
21/07/2023
|
HEERA
|
2721001011WL011895
|
HEERA
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486450
|
|
HEERA WO BANNA GURJAR
|
BANK OF BARODA(606985)
|
|
383
|
Sarwad
|
RJ-272100101102573900/590
(हिंगोनिया)
|
2721001011NRG24200720230755961
|
21/07/2023
|
GULSAN
|
2721001011WL011883
|
GULSAN
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486428
|
|
GULSHAN BEGAM WO RAFIQ MOHD
|
BANK OF BARODA(606985)
|
|
384
|
Sarwad
|
RJ-272100101102573900/591
(हिंगोनिया)
|
2721001011NRG24200720230755962
|
21/07/2023
|
BARJI
|
2721001011WL011883
|
BARJI
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486649
|
|
BARJI JAT WO BAJRANG JAT
|
BANK OF BARODA(606985)
|
|
385
|
Sarwad
|
RJ-272100101102573900/592
(हिंगोनिया)
|
2721001011NRG24200720230755963
|
21/07/2023
|
GOPAL
|
2721001011WL011883
|
GOPAL
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486514
|
|
GOPAL SO NANDA BAGARIYA
|
BANK OF BARODA(606985)
|
|
386
|
Sarwad
|
RJ-272100101102573900/593
(हिंगोनिया)
|
2721001011NRG24200720230755964
|
21/07/2023
|
MAHANDER
|
2721001011WL011883
|
MAHANDER
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801485934
|
|
MR MAHENDRA KUMAR SO RADHAKISHAN
|
STATE BANK OF INDIA(508548)
|
|
387
|
Sarwad
|
RJ-272100101102573900/597
(हिंगोनिया)
|
2721001011NRG24200720230756122
|
21/07/2023
|
KESHULA
|
2721001011WL011885
|
KESHULA
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486161
|
|
KESULA WO RAMSAHAY
|
BANK OF BARODA(606985)
|
|
388
|
Sarwad
|
RJ-272100101102573900/597
(हिंगोनिया)
|
2721001011NRG24200720230756121
|
21/07/2023
|
RAMSAHAY
|
2721001011WL011885
|
RAMSAHAY
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486547
|
|
RAMSHAY KUMHAR SO SHYOJI KUMHAR
|
BANK OF BARODA(606985)
|
|
389
|
Sarwad
|
RJ-272100101102573900/6
(हिंगोनिया)
|
2721001011NRG24200720230756123
|
21/07/2023
|
RAMRATHAN
|
2721001011WL011885
|
RAMRATHAN
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486466
|
|
RAMRATAN GUJAR
|
BANK OF BARODA(606985)
|
|
390
|
Sarwad
|
RJ-272100101102573900/6
(हिंगोनिया)
|
2721001011NRG24200720230756124
|
21/07/2023
|
RATHANI
|
2721001011WL011885
|
RATHANI
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486642
|
|
RATNI WO RAM RATAN
|
BANK OF BARODA(606985)
|
|
391
|
Sarwad
|
RJ-272100101102573900/60
(हिंगोनिया)
|
2721001011NRG24200720230755965
|
21/07/2023
|
MATHARA
|
2721001011WL011883
|
MATHARA
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486627
|
|
MATHURA
|
BANK OF BARODA(606985)
|
|
392
|
Sarwad
|
RJ-272100101102573900/601
(हिंगोनिया)
|
2721001011NRG24200720230757002
|
21/07/2023
|
ravikant
|
2721001011WL011895
|
ravikant
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486019
|
|
RAVIKANT SINGH SO UMMED SINGHBADWA
|
BANK OF BARODA(606985)
|
|
393
|
Sarwad
|
RJ-272100101102573900/604
(हिंगोनिया)
|
2721001011NRG24200720230756125
|
21/07/2023
|
SHANTI
|
2721001011WL011885
|
SHANTI
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486149
|
|
SHANTI MALI WO MOHAN MALI
|
BANK OF BARODA(606985)
|
|
394
|
Sarwad
|
RJ-272100101102573900/605
(हिंगोनिया)
|
2721001011NRG24200720230755966
|
21/07/2023
|
RAMAVTHAR
|
2721001011WL011883
|
RAMAVTHAR
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486379
|
|
RAMAVATAR SO PRAHLAD
|
BANK OF BARODA(606985)
|
|
395
|
Sarwad
|
RJ-272100101102573900/606
(हिंगोनिया)
|
2721001011NRG24200720230755967
|
21/07/2023
|
KISHANLAL
|
2721001011WL011883
|
KISHANLAL
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486620
|
|
KISHAN SO SAVAI RAM GURJAR
|
BANK OF BARODA(606985)
|
|
396
|
Sarwad
|
RJ-272100101102573900/612
(हिंगोनिया)
|
2721001011NRG24200720230755968
|
21/07/2023
|
JIYA
|
2721001011WL011883
|
JIYA
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486093
|
|
JIYA DEVI WO BASANT KUMAHAR
|
BANK OF BARODA(606985)
|
|
397
|
Sarwad
|
RJ-272100101102573900/614
(हिंगोनिया)
|
2721001011NRG24200720230755969
|
21/07/2023
|
OMPARKASH
|
2721001011WL011883
|
OMPARKASH
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486380
|
|
OMPRAKASH SO BAJRANG KEER
|
BANK OF BARODA(606985)
|
|
398
|
Sarwad
|
RJ-272100101102573900/615
(हिंगोनिया)
|
2721001011NRG24200720230756126
|
21/07/2023
|
MADHU
|
2721001011WL011885
|
MADHU
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486147
|
|
MADHU DEVI WO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
399
|
Sarwad
|
RJ-272100101102573900/615
(हिंगोनिया)
|
2721001011NRG24200720230756127
|
21/07/2023
|
rameshwar
|
2721001011WL011885
|
rameshwar
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801485939
|
|
RAMESHVAR KUMHAR
|
BANK OF BARODA(606985)
|
|
400
|
Sarwad
|
RJ-272100101102573900/616
(हिंगोनिया)
|
2721001011NRG24200720230755970
|
21/07/2023
|
MAMTHA
|
2721001011WL011883
|
MAMTHA
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486454
|
|
MAIMUNA BANU WO MUNSHI KHAN
|
BANK OF BARODA(606985)
|
|
401
|
Sarwad
|
RJ-272100101102573900/619
(हिंगोनिया)
|
2721001011NRG24200720230755971
|
21/07/2023
|
AMARCHAND
|
2721001011WL011883
|
AMARCHAND
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801485971
|
|
AMAR CHAND JAT SO JAGDISH JAT
|
BANK OF BARODA(606985)
|
|
402
|
Sarwad
|
RJ-272100101102573900/619
(हिंगोनिया)
|
2721001011NRG24200720230757073
|
21/07/2023
|
PARSHI
|
2721001011WL011896
|
PARSHI
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801486036
|
|
PARSI JAT WO AMAR CHAND
|
BANK OF BARODA(606985)
|
|
403
|
Sarwad
|
RJ-272100101102573900/621-A
(हिंगोनिया)
|
2721001011NRG24200720230755972
|
21/07/2023
|
surajkaran
|
2721001011WL011883
|
surajkaran
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801485941
|
|
SURAJKARAN GUJAR
|
BANK OF BARODA(606985)
|
|
404
|
Sarwad
|
RJ-272100101102573900/623
(हिंगोनिया)
|
2721001011NRG24200720230755973
|
21/07/2023
|
RAMPRASD
|
2721001011WL011883
|
RAMPRASD
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486576
|
|
Ramprasad
|
BANK OF BARODA(606985)
|
|
405
|
Sarwad
|
RJ-272100101102573900/630
(हिंगोनिया)
|
2721001011NRG24200720230756128
|
21/07/2023
|
sodra
|
2721001011WL011885
|
sodra
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801485923
|
|
SODARA DEVI WO SATYANARAYAN JAT
|
BANK OF BARODA(606985)
|
|
406
|
Sarwad
|
RJ-272100101102573900/630
(हिंगोनिया)
|
2721001011NRG24200720230756129
|
21/07/2023
|
STYANARYAN
|
2721001011WL011885
|
STYANARYAN
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486009
|
|
SATYANARAYAN SO JAGDISH JAT
|
BANK OF BARODA(606985)
|
|
407
|
Sarwad
|
RJ-272100101102573900/631-A
(हिंगोनिया)
|
2721001011NRG24200720230755974
|
21/07/2023
|
indra
|
2721001011WL011883
|
indra
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801485951
|
|
Indra Devi
|
BANK OF BARODA(606985)
|
|
408
|
Sarwad
|
RJ-272100101102573900/632
(हिंगोनिया)
|
2721001011NRG24200720230757003
|
21/07/2023
|
SUMITRA
|
2721001011WL011895
|
SUMITRA
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486441
|
|
SUMITRA DEVI WO RAM NIWAS MEWARA
|
UNION BANK OF INDIA(508500)
|
|
409
|
Sarwad
|
RJ-272100101102573900/634
(हिंगोनिया)
|
2721001011NRG24200720230755975
|
21/07/2023
|
MANNI
|
2721001011WL011883
|
MANNI
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486395
|
|
MUNNI WO SURESH JAT
|
BANK OF BARODA(606985)
|
|
410
|
Sarwad
|
RJ-272100101102573900/637
(हिंगोनिया)
|
2721001011NRG24200720230755976
|
21/07/2023
|
RAMKNYA
|
2721001011WL011883
|
RAMKNYA
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486457
|
|
RAM KANYA JAT WO GHISA LAL
|
BANK OF BARODA(606985)
|
|
411
|
Sarwad
|
RJ-272100101102573900/641
(हिंगोनिया)
|
2721001011NRG24200720230755977
|
21/07/2023
|
PRAHLAD
|
2721001011WL011883
|
PRAHLAD
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486645
|
|
PRAHALAD KEER SO LADU KEER
|
BANK OF BARODA(606985)
|
|
412
|
Sarwad
|
RJ-272100101102573900/646
(हिंगोनिया)
|
2721001011NRG24200720230757004
|
21/07/2023
|
PAARWATI
|
2721001011WL011895
|
PAARWATI
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486321
|
|
PARVATI WO RAMARAJ
|
BANK OF BARODA(606985)
|
|
413
|
Sarwad
|
RJ-272100101102573900/648
(हिंगोनिया)
|
2721001011NRG24200720230757074
|
21/07/2023
|
MANGLI
|
2721001011WL011896
|
MANGLI
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801486425
|
|
MANGALI WO MUKESH KEER
|
BANK OF BARODA(606985)
|
|
414
|
Sarwad
|
RJ-272100101102573900/65
(हिंगोनिया)
|
2721001011NRG24200720230757005
|
21/07/2023
|
BURI
|
2721001011WL011895
|
BURI
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486613
|
|
BHURI DEVI WO RAMDEV KUMHAR
|
BANK OF BARODA(606985)
|
|
415
|
Sarwad
|
RJ-272100101102573900/650
(हिंगोनिया)
|
2721001011NRG24200720230757075
|
21/07/2023
|
LALI
|
2721001011WL011896
|
LALI
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801486405
|
|
LALI DEVI KEER WO RAM PRASAD KEER
|
BANK OF BARODA(606985)
|
|
416
|
Sarwad
|
RJ-272100101102573900/651
(हिंगोनिया)
|
2721001011NRG24200720230756130
|
21/07/2023
|
MAYA DEVI
|
2721001011WL011885
|
MAYA DEVI
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486096
|
|
MAYA KUMHAR WO SHAMBHU
|
BANK OF BARODA(606985)
|
|
417
|
Sarwad
|
RJ-272100101102573900/655
(हिंगोनिया)
|
2721001011NRG24200720230755979
|
21/07/2023
|
Rampayri
|
2721001011WL011883
|
Rampayri
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486172
|
|
RAMPYARI WO GHISA
|
BANK OF BARODA(606985)
|
|
418
|
Sarwad
|
RJ-272100101102573900/657
(हिंगोनिया)
|
2721001011NRG24200720230755980
|
21/07/2023
|
SANTRA
|
2721001011WL011883
|
SANTRA
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486412
|
|
SANTRA DEVI WO RADHAKISHAN BAGARIYA
|
BANK OF BARODA(606985)
|
|
419
|
Sarwad
|
RJ-272100101102573900/66
(हिंगोनिया)
|
2721001011NRG24200720230756132
|
21/07/2023
|
RADHA
|
2721001011WL011885
|
RADHA
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801485959
|
|
RADHA W/O RAMLAL
|
BANK OF BARODA(606985)
|
|
420
|
Sarwad
|
RJ-272100101102573900/66
(हिंगोनिया)
|
2721001011NRG24200720230756131
|
21/07/2023
|
RAMLAL
|
2721001011WL011885
|
RAMLAL
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486465
|
|
RAMLAL KHATIK S/O BHURA KHATIK
|
BANK OF BARODA(606985)
|
|
421
|
Sarwad
|
RJ-272100101102573900/661
(हिंगोनिया)
|
2721001011NRG24200720230756133
|
21/07/2023
|
LADA
|
2721001011WL011885
|
LADA
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486595
|
|
LADA DEVI WO PRAHALAD KUMHAR
|
BANK OF BARODA(606985)
|
|
422
|
Sarwad
|
RJ-272100101102573900/664
(हिंगोनिया)
|
2721001011NRG24200720230757077
|
21/07/2023
|
MAYA
|
2721001011WL011896
|
MAYA
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801486407
|
|
MAYA NAYAK WO MANOHAR NAYAK
|
BANK OF BARODA(606985)
|
|
423
|
Sarwad
|
RJ-272100101102573900/664
(हिंगोनिया)
|
2721001011NRG24200720230757076
|
21/07/2023
|
MNOHAR
|
2721001011WL011896
|
MNOHAR
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801486044
|
|
MNOHAR NAYAK
|
BANK OF BARODA(606985)
|
|
424
|
Sarwad
|
RJ-272100101102573900/665
(हिंगोनिया)
|
2721001011NRG24200720230755981
|
21/07/2023
|
RUPADEVI
|
2721001011WL011883
|
RUPADEVI
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486189
|
|
ROOPA WO RAM KARAN
|
BANK OF BARODA(606985)
|
|
425
|
Sarwad
|
RJ-272100101102573900/67
(हिंगोनिया)
|
2721001011NRG24200720230757078
|
21/07/2023
|
SAJNIDEVI
|
2721001011WL011896
|
SAJNIDEVI
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801486616
|
|
SAJANI
|
BANK OF BARODA(606985)
|
|
426
|
Sarwad
|
RJ-272100101102573900/671
(हिंगोनिया)
|
2721001011NRG24200720230757079
|
21/07/2023
|
DHARA
|
2721001011WL011896
|
DHARA
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801486427
|
|
DHARA WO RAMDEV
|
BANK OF BARODA(606985)
|
|
427
|
Sarwad
|
RJ-272100101102573900/673
(हिंगोनिया)
|
2721001011NRG24200720230757080
|
21/07/2023
|
MITTU
|
2721001011WL011896
|
MITTU
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801486587
|
|
MITHU DATT GOTAM DATT BANGAL
|
BANK OF BARODA(606985)
|
|
428
|
Sarwad
|
RJ-272100101102573900/687-A
(हिंगोनिया)
|
2721001011NRG24200720230756134
|
21/07/2023
|
Girdhar Lal
|
2721001011WL011885
|
Girdhar Lal
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486358
|
|
MR GIRDHAR LAL PAREEK
|
STATE BANK OF INDIA(508548)
|
|
429
|
Sarwad
|
RJ-272100101102573900/687-A
(हिंगोनिया)
|
2721001011NRG24200720230756135
|
21/07/2023
|
Yasoda Parik
|
2721001011WL011885
|
Yasoda Parik
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
25/08/2023
|
|
4801486359
|
|
YASHODA PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
Sarwad
|
RJ-272100101102573900/707
(हिंगोनिया)
|
2721001011NRG24200720230757081
|
21/07/2023
|
parwati
|
2721001011WL011896
|
parwati
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801486247
|
|
Parvati Devi
|
BANK OF BARODA(606985)
|
|
431
|
Sarwad
|
RJ-272100101102573900/722
(हिंगोनिया)
|
2721001011NRG24200720230756138
|
21/07/2023
|
SANJU
|
2721001011WL011885
|
SANJU
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486650
|
|
SANJU DEVI KUMHAR WO PARMESHWAR KUMHAR
|
BANK OF BARODA(606985)
|
|
432
|
Sarwad
|
RJ-272100101102573900/726
(हिंगोनिया)
|
2721001011NRG24200720230757007
|
21/07/2023
|
LAXMAN SINGH
|
2721001011WL011895
|
LAXMAN SINGH
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486416
|
|
LAXMAN VAISHNAV SO SHANKAR DAS
|
BANK OF BARODA(606985)
|
|
433
|
Sarwad
|
RJ-272100101102573900/743
(हिंगोनिया)
|
2721001011NRG24200720230756139
|
21/07/2023
|
BANSHI
|
2721001011WL011885
|
BANSHI
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486386
|
|
BANSHINATH SO MOHANNATH
|
BANK OF BARODA(606985)
|
|
434
|
Sarwad
|
RJ-272100101102573900/743
(हिंगोनिया)
|
2721001011NRG24200720230756140
|
21/07/2023
|
maya
|
2721001011WL011885
|
maya
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486317
|
|
MAYA WO BANSHI NATH
|
BANK OF BARODA(606985)
|
|
435
|
Sarwad
|
RJ-272100101102573900/747
(हिंगोनिया)
|
2721001011NRG24200720230757008
|
21/07/2023
|
SORAJI
|
2721001011WL011895
|
SORAJI
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486115
|
|
SORAJ WO SURESH
|
BANK OF BARODA(606985)
|
|
436
|
Sarwad
|
RJ-272100101102573900/748-A
(हिंगोनिया)
|
2721001011NRG24200720230757009
|
21/07/2023
|
SAMPTI
|
2721001011WL011895
|
SAMPTI
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486596
|
|
SAMPATI DEVI WO MAHAVEER PRASA
|
BANK OF BARODA(606985)
|
|
437
|
Sarwad
|
RJ-272100101102573900/749
(हिंगोनिया)
|
2721001011NRG24200720230757010
|
21/07/2023
|
GANESH JAT
|
2721001011WL011895
|
GANESH JAT
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486243
|
|
Ganesh Jat
|
BANK OF BARODA(606985)
|
|
438
|
Sarwad
|
RJ-272100101102573900/76
(हिंगोनिया)
|
2721001011NRG24200720230757011
|
21/07/2023
|
KELASH
|
2721001011WL011895
|
KELASH
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486135
|
|
KAILASH KANWAR BARWA WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
439
|
Sarwad
|
RJ-272100101102573900/762
(हिंगोनिया)
|
2721001011NRG24200720230756141
|
21/07/2023
|
PANKAJ
|
2721001011WL011885
|
PANKAJ
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801485981
|
|
PANKAJ SO YUGRAJ SINGH
|
BANK OF BARODA(606985)
|
|
440
|
Sarwad
|
RJ-272100101102573900/770
(हिंगोनिया)
|
2721001011NRG24200720230757012
|
21/07/2023
|
ASHA
|
2721001011WL011895
|
ASHA
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486433
|
|
ASHA DEVI WO SANWARLAL BAIRWA
|
BANK OF BARODA(606985)
|
|
441
|
Sarwad
|
RJ-272100101102573900/770
(हिंगोनिया)
|
2721001011NRG24200720230756956
|
21/07/2023
|
SANWARLAL
|
2721001011WL011894
|
SANWARLAL
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486432
|
|
SANWAR LAL BAIRWA SO UGMA BAIRWA
|
BANK OF BARODA(606985)
|
|
442
|
Sarwad
|
RJ-272100101102573900/778-A
(हिंगोनिया)
|
2721001011NRG24200720230757013
|
21/07/2023
|
Babulal
|
2721001011WL011895
|
Babulal
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486497
|
|
BABU LAL SO LADURAM NATH
|
BANK OF BARODA(606985)
|
|
443
|
Sarwad
|
RJ-272100101102573900/78
(हिंगोनिया)
|
2721001011NRG24200720230756142
|
21/07/2023
|
GEETA
|
2721001011WL011885
|
GEETA
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486162
|
|
GEETA DEVI WO RATAN LAL SADHU
|
BANK OF BARODA(606985)
|
|
444
|
Sarwad
|
RJ-272100101102573900/785
(हिंगोनिया)
|
2721001011NRG24200720230756143
|
21/07/2023
|
RAJU
|
2721001011WL011885
|
RAJU
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486615
|
|
RAJENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
445
|
Sarwad
|
RJ-272100101102573900/795
(हिंगोनिया)
|
2721001011NRG24200720230756144
|
21/07/2023
|
DURGA
|
2721001011WL011885
|
DURGA
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486504
|
|
DURGA DEVI WO RAMRAJ SADHU
|
BANK OF BARODA(606985)
|
|
446
|
Sarwad
|
RJ-272100101102573900/808
(हिंगोनिया)
|
2721001011NRG24200720230757083
|
21/07/2023
|
KALU
|
2721001011WL011896
|
KALU
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801485978
|
|
KALU RAM S/O AMARCHAND JAT
|
BANK OF BARODA(606985)
|
|
447
|
Sarwad
|
RJ-272100101102573900/81
(हिंगोनिया)
|
2721001011NRG24200720230757084
|
21/07/2023
|
murali devi
|
2721001011WL011896
|
murali devi
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801486429
|
|
MURALI DEVI WO PRABHU
|
BANK OF BARODA(606985)
|
|
448
|
Sarwad
|
RJ-272100101102573900/811
(हिंगोनिया)
|
2721001011NRG24200720230756145
|
21/07/2023
|
RAMAVTAR
|
2721001011WL011885
|
RAMAVTAR
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486181
|
|
RAMAVTAR SO KANARAM
|
BANK OF BARODA(606985)
|
|
449
|
Sarwad
|
RJ-272100101102573900/827
(हिंगोनिया)
|
2721001011NRG24200720230757014
|
21/07/2023
|
REENA
|
2721001011WL011895
|
REENA
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486326
|
|
RINA DEVI WO SHAITAN PRAJAPAT
|
BANK OF BARODA(606985)
|
|
450
|
Sarwad
|
RJ-272100101102573900/84
(हिंगोनिया)
|
2721001011NRG24200720230756146
|
21/07/2023
|
KALU
|
2721001011WL011885
|
KALU
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486372
|
|
KALU SO MADHU GURJAR
|
BANK OF BARODA(606985)
|
|
451
|
Sarwad
|
RJ-272100101102573900/84
(हिंगोनिया)
|
2721001011NRG24200720230756147
|
21/07/2023
|
RATNI
|
2721001011WL011885
|
RATNI
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486097
|
|
RATNI DEVI WO KALU RAM GURJAR
|
BANK OF BARODA(606985)
|
|
452
|
Sarwad
|
RJ-272100101102573900/841
(हिंगोनिया)
|
2721001011NRG24200720230756148
|
21/07/2023
|
INDERA
|
2721001011WL011885
|
INDERA
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
25/08/2023
|
|
4801486619
|
|
INDIRA DEVI W/O LATE SHRI GORD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
Sarwad
|
RJ-272100101102573900/842
(हिंगोनिया)
|
2721001011NRG24200720230756149
|
21/07/2023
|
JITENDER
|
2721001011WL011885
|
JITENDER
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486176
|
|
JITENDRA SINGH
|
BANK OF BARODA(606985)
|
|
454
|
Sarwad
|
RJ-272100101102573900/844-A
(हिंगोनिया)
|
2721001011NRG24200720230757085
|
21/07/2023
|
saroj
|
2721001011WL011896
|
saroj
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801485949
|
|
Saroj Sahu
|
BANK OF BARODA(606985)
|
|
455
|
Sarwad
|
RJ-272100101102573900/847
(हिंगोनिया)
|
2721001011NRG24200720230756151
|
21/07/2023
|
ANJU
|
2721001011WL011885
|
ANJU
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486401
|
|
ANJU DEVI WO RAKESH KUMAR JAIN
|
BANK OF BARODA(606985)
|
|
456
|
Sarwad
|
RJ-272100101102573900/847
(हिंगोनिया)
|
2721001011NRG24200720230756150
|
21/07/2023
|
RAKESH
|
2721001011WL011885
|
RAKESH
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801485992
|
|
RAKESH JAIN SO MAHAVEER PRASAD
|
BANK OF BARODA(606985)
|
|
457
|
Sarwad
|
RJ-272100101102573900/848
(हिंगोनिया)
|
2721001011NRG24200720230756153
|
21/07/2023
|
UMA KANVER
|
2721001011WL011885
|
UMA KANVER
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486315
|
|
UMA KANWAR
|
UCO BANK(607066)
|
|
458
|
Sarwad
|
RJ-272100101102573900/85
(हिंगोनिया)
|
2721001011NRG24200720230757015
|
21/07/2023
|
GUMAN
|
2721001011WL011895
|
GUMAN
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486484
|
|
GUMAN KANVAR WO BHAVANI SINGH
|
BANK OF BARODA(606985)
|
|
459
|
Sarwad
|
RJ-272100101102573900/850
(हिंगोनिया)
|
2721001011NRG24200720230756154
|
21/07/2023
|
GAJENDRA
|
2721001011WL011885
|
GAJENDRA
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801485973
|
|
GAJENDRA KUMAR S/O RAM GOPAL PAREEK
|
BANK OF BARODA(606985)
|
|
460
|
Sarwad
|
RJ-272100101102573900/851
(हिंगोनिया)
|
2721001011NRG24200720230757016
|
21/07/2023
|
USAH
|
2721001011WL011895
|
USAH
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486622
|
|
USHA KANWAR WO ARVIND KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
461
|
Sarwad
|
RJ-272100101102573900/852
(हिंगोनिया)
|
2721001011NRG24200720230756156
|
21/07/2023
|
HOSHIYAR
|
2721001011WL011885
|
HOSHIYAR
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
25/08/2023
|
|
4801486074
|
|
HOSHIYAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Sarwad
|
RJ-272100101102573900/852
(हिंगोनिया)
|
2721001011NRG24200720230756157
|
21/07/2023
|
SANGITA
|
2721001011WL011885
|
SANGITA
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486175
|
|
SANGEETA KANWAR WO HOSHIYAR SINGH BARWA
|
BANK OF BARODA(606985)
|
|
463
|
Sarwad
|
RJ-272100101102573900/864
(हिंगोनिया)
|
2721001011NRG24200720230756158
|
21/07/2023
|
BABUSINGH
|
2721001011WL011885
|
BABUSINGH
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486546
|
|
BABU LAL MUKAN LAL BADWA
|
BANK OF BARODA(606985)
|
|
464
|
Sarwad
|
RJ-272100101102573900/864
(हिंगोनिया)
|
2721001011NRG24200720230756159
|
21/07/2023
|
NAYARAN
|
2721001011WL011885
|
NAYARAN
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486415
|
|
NARAYAN KANWAR WO BABU SINGH
|
BANK OF BARODA(606985)
|
|
465
|
Sarwad
|
RJ-272100101102573900/866
(हिंगोनिया)
|
2721001011NRG24200720230756160
|
21/07/2023
|
SAROJ
|
2721001011WL011885
|
SAROJ
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486347
|
|
SAROJ WO OM PRAKASH CHAUDHARY
|
BANK OF BARODA(606985)
|
|
466
|
Sarwad
|
RJ-272100101102573900/87
(हिंगोनिया)
|
2721001011NRG24200720230756161
|
21/07/2023
|
GISHA
|
2721001011WL011885
|
GISHA
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486371
|
|
GHISALAL SO SURAJMAL KUMHAR
|
BANK OF BARODA(606985)
|
|
467
|
Sarwad
|
RJ-272100101102573900/87
(हिंगोनिया)
|
2721001011NRG24200720230756162
|
21/07/2023
|
PREM devi
|
2721001011WL011885
|
PREM devi
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486117
|
|
PREM DEVI WO GHEESA KUMHAR
|
BANK OF BARODA(606985)
|
|
468
|
Sarwad
|
RJ-272100101102573900/875
(हिंगोनिया)
|
2721001011NRG24200720230756163
|
21/07/2023
|
MAHESH
|
2721001011WL011885
|
MAHESH
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801485966
|
|
MAHESH KUMAR SO MAHAVIR SEN
|
BANK OF BARODA(606985)
|
|
469
|
Sarwad
|
RJ-272100101102573900/88
(हिंगोनिया)
|
2721001011NRG24200720230756164
|
21/07/2023
|
vimla
|
2721001011WL011885
|
vimla
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486610
|
|
VIMLA KANVAR WO BHARAT SINGH BARVA
|
BANK OF BARODA(606985)
|
|
470
|
Sarwad
|
RJ-272100101102573900/888
(हिंगोनिया)
|
2721001011NRG24200720230756165
|
21/07/2023
|
GANPAT
|
2721001011WL011885
|
GANPAT
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486635
|
|
GANPAT SINGH SO BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
471
|
Sarwad
|
RJ-272100101102573900/89
(हिंगोनिया)
|
2721001011NRG24200720230756166
|
21/07/2023
|
anand
|
2721001011WL011885
|
anand
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486513
|
|
ANAND KANWAR BARWA WO PRAHLAD SINGH
|
BANK OF BARODA(606985)
|
|
472
|
Sarwad
|
RJ-272100101102573900/90
(हिंगोनिया)
|
2721001011NRG24200720230757087
|
21/07/2023
|
NORTHI
|
2721001011WL011896
|
NORTHI
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801486088
|
|
NORATI DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
473
|
Sarwad
|
RJ-272100101102573900/907
(हिंगोनिया)
|
2721001011NRG24200720230756167
|
21/07/2023
|
MOHANSINGH
|
2721001011WL011885
|
MOHANSINGH
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486602
|
|
MOHAN SINGH SO KAVRI LAL RAV
|
BANK OF BARODA(606985)
|
|
474
|
Sarwad
|
RJ-272100101102573900/921
(हिंगोनिया)
|
2721001011NRG24200720230757018
|
21/07/2023
|
anita
|
2721001011WL011895
|
anita
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486333
|
|
ANITA WO RAMPRASAD MALI
|
BANK OF BARODA(606985)
|
|
475
|
Sarwad
|
RJ-272100101102573900/924
(हिंगोनिया)
|
2721001011NRG24200720230755982
|
21/07/2023
|
KALURAM
|
2721001011WL011883
|
KALURAM
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486578
|
|
KALU NATH JOGI SO KISHAN NATH
|
BANK OF BARODA(606985)
|
|
476
|
Sarwad
|
RJ-272100101102573900/928
(हिंगोनिया)
|
2721001011NRG24200720230755983
|
21/07/2023
|
seema
|
2721001011WL011883
|
seema
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486630
|
|
Seema Devi
|
BANK OF BARODA(606985)
|
|
477
|
Sarwad
|
RJ-272100101102573900/928
(हिंगोनिया)
|
2721001011NRG24200720230757088
|
21/07/2023
|
SHANKER
|
2721001011WL011896
|
SHANKER
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801486452
|
|
SHANKER LAL SO AMAR CHAND JAT
|
BANK OF BARODA(606985)
|
|
478
|
Sarwad
|
RJ-272100101102573900/93
(हिंगोनिया)
|
2721001011NRG24200720230755984
|
21/07/2023
|
BALI
|
2721001011WL011883
|
BALI
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486092
|
|
BALI PRAJAPAT WO BADRI LAL
|
BANK OF BARODA(606985)
|
|
479
|
Sarwad
|
RJ-272100101102573900/930
(हिंगोनिया)
|
2721001011NRG24200720230755985
|
21/07/2023
|
TEJPAL
|
2721001011WL011883
|
TEJPAL
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486377
|
|
TEJPAL
|
UNION BANK OF INDIA(508500)
|
|
480
|
Sarwad
|
RJ-272100101102573900/936
(हिंगोनिया)
|
2721001011NRG24200720230757089
|
21/07/2023
|
SATYNARYAN
|
2721001011WL011896
|
SATYNARYAN
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801486351
|
|
SATYANARAN KEER
|
BANK OF BARODA(606985)
|
|
481
|
Sarwad
|
RJ-272100101102573900/937
(हिंगोनिया)
|
2721001011NRG24200720230755986
|
21/07/2023
|
SHANKERLAL
|
2721001011WL011883
|
SHANKERLAL
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486378
|
|
SHANKAR SO NATHU
|
BANK OF BARODA(606985)
|
|
482
|
Sarwad
|
RJ-272100101102573900/939
(हिंगोनिया)
|
2721001011NRG24200720230757090
|
21/07/2023
|
nandu
|
2721001011WL011896
|
nandu
|
00045
|
BARB0JOONIY
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801486207
|
|
Nandu
|
BANK OF BARODA(606985)
|
|
483
|
Sarwad
|
RJ-272100101102573900/948
(हिंगोनिया)
|
2721001011NRG24200720230756169
|
21/07/2023
|
DIMPAL KANWAR
|
2721001011WL011885
|
DIMPAL KANWAR
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486646
|
|
Dimpal Kanwar
|
BANK OF BARODA(606985)
|
|
484
|
Sarwad
|
RJ-272100101102573900/951
(हिंगोनिया)
|
2721001011NRG24200720230755988
|
21/07/2023
|
RAJENDER
|
2721001011WL011883
|
RAJENDER
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486639
|
|
RAJENDRA KUMAR NAYAK SO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
485
|
Sarwad
|
RJ-272100101102573900/952
(हिंगोनिया)
|
2721001011NRG24200720230755989
|
21/07/2023
|
samla devi
|
2721001011WL011883
|
samla devi
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486086
|
|
SHIMLA WO KISHAN BAIRWA
|
BANK OF BARODA(606985)
|
|
486
|
Sarwad
|
RJ-272100101102573900/958
(हिंगोनिया)
|
2721001011NRG24200720230755990
|
21/07/2023
|
SHANTI
|
2721001011WL011883
|
SHANTI
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486177
|
|
SHANTI SHARMA
|
BANK OF BARODA(606985)
|
|
487
|
Sarwad
|
RJ-272100101102573900/96
(हिंगोनिया)
|
2721001011NRG24200720230756170
|
21/07/2023
|
HANSA KANWAR
|
2721001011WL011885
|
HANSA KANWAR
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486611
|
|
HANSA KANWAR BARWA WO RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
488
|
Sarwad
|
RJ-272100101102573900/968-A
(हिंगोनिया)
|
2721001011NRG24200720230755991
|
21/07/2023
|
rekha
|
2721001011WL011883
|
rekha
|
00045
|
BARB0JOONIY
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486383
|
|
REKHA WO DHANRAJ NAYAK
|
BANK OF BARODA(606985)
|
|
489
|
Sarwad
|
RJ-272100101102573900/976-A
(हिंगोनिया)
|
2721001011NRG24200720230756172
|
21/07/2023
|
teena
|
2721001011WL011885
|
teena
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801485873
|
|
Teena Devi
|
BANK OF BARODA(606985)
|
|
490
|
Sarwad
|
RJ-272100101102573900/99
(हिंगोनिया)
|
2721001011NRG24200720230756173
|
21/07/2023
|
ASHA
|
2721001011WL011885
|
ASHA
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486112
|
|
ASHA DEVI WO KAILASH CHAND PAREEKI
|
BANK OF BARODA(606985)
|
|
491
|
Sarwad
|
RJ-272100101102573900/995
(हिंगोनिया)
|
2721001011NRG24200720230755992
|
21/07/2023
|
Dharmendra
|
2721001011WL011883
|
Dharmendra
|
00045
|
BARB0JOONIY
|
1572
|
1572
|
Processed
|
24/08/2023
|
|
4801486303
|
|
DHAMENDRA KUMAR SADHU
|
BANK OF BARODA(606985)
|
|
492
|
Sarwad
|
RJ-272100101102574100/109
(हिंगोनिया)
|
2721001011NRG24200720230755995
|
21/07/2023
|
GEETA DEVI
|
2721001011WL011884
|
GEETA DEVI
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801485986
|
|
GEETA DEVI DHAKAR WO HRIRAM DHAKAR
|
BANK OF BARODA(606985)
|
|
493
|
Sarwad
|
RJ-272100101102574100/109
(हिंगोनिया)
|
2721001011NRG24200720230755994
|
21/07/2023
|
HARIRAM DHAKER
|
2721001011WL011884
|
HARIRAM DHAKER
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801486070
|
|
HARIRAM SO HUKMA DHAKAD
|
BANK OF BARODA(606985)
|
|
494
|
Sarwad
|
RJ-272100101102574100/112
(हिंगोनिया)
|
2721001011NRG24200720230755996
|
21/07/2023
|
SUNITA
|
2721001011WL011884
|
SUNITA
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801486109
|
|
SUNITA DHAKAR WO SITARAM DHAKAR
|
BANK OF BARODA(606985)
|
|
495
|
Sarwad
|
RJ-272100101102574100/115
(हिंगोनिया)
|
2721001011NRG24200720230755998
|
21/07/2023
|
ANJANA
|
2721001011WL011884
|
ANJANA
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801486575
|
|
ANJANA VAISHNAV
|
BANK OF BARODA(606985)
|
|
496
|
Sarwad
|
RJ-272100101102574100/115
(हिंगोनिया)
|
2721001011NRG24200720230755997
|
21/07/2023
|
MUKESH SADHU
|
2721001011WL011884
|
MUKESH SADHU
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801486477
|
|
MUKESH VAISHNAV SO RAGHUVEER
|
BANK OF BARODA(606985)
|
|
497
|
Sarwad
|
RJ-272100101102574100/135
(हिंगोनिया)
|
2721001011NRG24200720230755999
|
21/07/2023
|
SUSHILA
|
2721001011WL011884
|
SUSHILA
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801486301
|
|
SUSHILA WO BHANWAR LAL DHAKAD
|
BANK OF BARODA(606985)
|
|
498
|
Sarwad
|
RJ-272100101102574100/136
(हिंगोनिया)
|
2721001011NRG24200720230756000
|
21/07/2023
|
SHANKER LAL DHAKER
|
2721001011WL011884
|
SHANKER LAL DHAKER
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801486294
|
|
Shankar Lal
|
BANK OF BARODA(606985)
|
|
499
|
Sarwad
|
RJ-272100101102574100/145
(हिंगोनिया)
|
2721001011NRG24200720230756001
|
21/07/2023
|
HARIRAM DHAKER
|
2721001011WL011884
|
HARIRAM DHAKER
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801486597
|
|
HARI RAM DHAKAR SO KANA DHAKAR
|
BANK OF BARODA(606985)
|
|
500
|
Sarwad
|
RJ-272100101102574100/148
(हिंगोनिया)
|
2721001011NRG24200720230756002
|
21/07/2023
|
HARJIRAM DHAKER
|
2721001011WL011884
|
HARJIRAM DHAKER
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801486314
|
|
HARJI SO RAMKARAN DHAKAD
|
BANK OF BARODA(606985)
|
|
501
|
Sarwad
|
RJ-272100101102574100/152
(हिंगोनिया)
|
2721001011NRG24200720230756003
|
21/07/2023
|
NARYANI
|
2721001011WL011884
|
NARYANI
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801486637
|
|
NARAYANIDEVI WO DEVI LAL DHAKAR
|
BANK OF BARODA(606985)
|
|
502
|
Sarwad
|
RJ-272100101102574100/156
(हिंगोनिया)
|
2721001011NRG24200720230756004
|
21/07/2023
|
RAMKISHAN DHAKER
|
2721001011WL011884
|
RAMKISHAN DHAKER
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Rejected
|
25/08/2023
|
|
4801486368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
503
|
Sarwad
|
RJ-272100101102574100/156
(हिंगोनिया)
|
2721001011NRG24200720230756005
|
21/07/2023
|
SANTHRA
|
2721001011WL011884
|
SANTHRA
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801486087
|
|
SANTARA WO KISHAN DHAKAR
|
BANK OF BARODA(606985)
|
|
504
|
Sarwad
|
RJ-272100101102574100/157
(हिंगोनिया)
|
2721001011NRG24200720230756006
|
21/07/2023
|
JAGDISH
|
2721001011WL011884
|
JAGDISH
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801486016
|
|
JAGDISH S/O GOPI DHAKAR
|
BANK OF BARODA(606985)
|
|
505
|
Sarwad
|
RJ-272100101102574100/158
(हिंगोनिया)
|
2721001011NRG24200720230756008
|
21/07/2023
|
BADRI LAL DHAKER
|
2721001011WL011884
|
BADRI LAL DHAKER
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801486028
|
|
BADRI LAL S/O GOPI LAL DHAKAR
|
BANK OF BARODA(606985)
|
|
506
|
Sarwad
|
RJ-272100101102574100/158
(हिंगोनिया)
|
2721001011NRG24200720230756009
|
21/07/2023
|
rAMATA
|
2721001011WL011884
|
rAMATA
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801486104
|
|
RAMTA DEVI WO BADRI LAL DHAKAR
|
BANK OF BARODA(606985)
|
|
507
|
Sarwad
|
RJ-272100101102574100/159
(हिंगोनिया)
|
2721001011NRG24200720230756010
|
21/07/2023
|
Semala
|
2721001011WL011884
|
Semala
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801486105
|
|
SHIMLA DEVI WO KANA RAM DHAKAR
|
BANK OF BARODA(606985)
|
|
508
|
Sarwad
|
RJ-272100101102574100/160
(हिंगोनिया)
|
2721001011NRG24200720230756011
|
21/07/2023
|
JAGDISH DHAKER
|
2721001011WL011884
|
JAGDISH DHAKER
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801486011
|
|
JAGDISH SO GANGA RAM DHAKAR
|
BANK OF BARODA(606985)
|
|
509
|
Sarwad
|
RJ-272100101102574100/165
(हिंगोनिया)
|
2721001011NRG24200720230756012
|
21/07/2023
|
DURGA DEVI
|
2721001011WL011884
|
DURGA DEVI
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801486103
|
|
DURGA DEVI WO SHYOJI RAM DHAKAR
|
BANK OF BARODA(606985)
|
|
510
|
Sarwad
|
RJ-272100101102574100/165
(हिंगोनिया)
|
2721001011NRG24200720230756013
|
21/07/2023
|
SHOJI DHAKER
|
2721001011WL011884
|
SHOJI DHAKER
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801486599
|
|
SHYOJI SO KALYAN DHAKAR
|
BANK OF BARODA(606985)
|
|
511
|
Sarwad
|
RJ-272100101102574100/166
(हिंगोनिया)
|
2721001011NRG24200720230756014
|
21/07/2023
|
RAMSHWARPU
|
2721001011WL011884
|
RAMSHWARPU
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801486335
|
|
RAMSWAROOP RAMSWAROOP
|
BANK OF BARODA(606985)
|
|
512
|
Sarwad
|
RJ-272100101102574100/166
(हिंगोनिया)
|
2721001011NRG24200720230756015
|
21/07/2023
|
SEETA
|
2721001011WL011884
|
SEETA
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801486605
|
|
SITA WO RAMSWAROOP DHAKAD
|
BANK OF BARODA(606985)
|
|
513
|
Sarwad
|
RJ-272100101102574100/174
(हिंगोनिया)
|
2721001011NRG24200720230756017
|
21/07/2023
|
KISHANPYARI
|
2721001011WL011884
|
KISHANPYARI
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801486287
|
|
KISHAN PYARI WO PRAKASH CHAND
|
BANK OF BARODA(606985)
|
|
514
|
Sarwad
|
RJ-272100101102574100/176
(हिंगोनिया)
|
2721001011NRG24200720230756018
|
21/07/2023
|
choti devi
|
2721001011WL011884
|
choti devi
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801486634
|
|
CHHOTI DHAKAR WO RATAN DHAKAR
|
BANK OF BARODA(606985)
|
|
515
|
Sarwad
|
RJ-272100101102574100/176
(हिंगोनिया)
|
2721001011NRG24200720230756019
|
21/07/2023
|
RATAN
|
2721001011WL011884
|
RATAN
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801486580
|
|
RATAN LAL RAM KARAN DHAKAR
|
BANK OF BARODA(606985)
|
|
516
|
Sarwad
|
RJ-272100101102574100/178
(हिंगोनिया)
|
2721001011NRG24200720230756021
|
21/07/2023
|
SOHANI
|
2721001011WL011884
|
SOHANI
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801485987
|
|
SOHANI DEVI WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
517
|
Sarwad
|
RJ-272100101102574100/184
(हिंगोनिया)
|
2721001011NRG24200720230756023
|
21/07/2023
|
DURGALAL
|
2721001011WL011884
|
DURGALAL
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801486369
|
|
DURGALAL DHAKAR SO KALYAN DHAKAR
|
BANK OF BARODA(606985)
|
|
518
|
Sarwad
|
RJ-272100101102574100/186
(हिंगोनिया)
|
2721001011NRG24200720230756025
|
21/07/2023
|
LEELA
|
2721001011WL011884
|
LEELA
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801486503
|
|
LEELA DEVI DHAKAR WO NEMICHAND DHAKAR
|
BANK OF BARODA(606985)
|
|
519
|
Sarwad
|
RJ-272100101102574100/186
(हिंगोनिया)
|
2721001011NRG24200720230756024
|
21/07/2023
|
NEMICHAND
|
2721001011WL011884
|
NEMICHAND
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801486033
|
|
NEMI CHAND S/O HARI RAM
|
BANK OF BARODA(606985)
|
|
520
|
Sarwad
|
RJ-272100101102574100/190
(हिंगोनिया)
|
2721001011NRG24200720230756027
|
21/07/2023
|
dwarka
|
2721001011WL011884
|
dwarka
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801486424
|
|
DWARIKA WO RAMRAI DHAKAR
|
BANK OF BARODA(606985)
|
|
521
|
Sarwad
|
RJ-272100101102574100/190
(हिंगोनिया)
|
2721001011NRG24200720230756026
|
21/07/2023
|
RAMRAY
|
2721001011WL011884
|
RAMRAY
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801486067
|
|
RAMRAY SO PRAHALAD DHAKAR
|
BANK OF BARODA(606985)
|
|
522
|
Sarwad
|
RJ-272100101102574100/2
(हिंगोनिया)
|
2721001011NRG24200720230756028
|
21/07/2023
|
Gopal
|
2721001011WL011884
|
Gopal
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801486592
|
|
GOPAL DHAKAR
|
BANK OF BARODA(606985)
|
|
523
|
Sarwad
|
RJ-272100101102574100/210
(हिंगोनिया)
|
2721001011NRG24200720230756030
|
21/07/2023
|
GYATRI
|
2721001011WL011884
|
GYATRI
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801485988
|
|
GAYATRI DHAKAR
|
BANK OF BARODA(606985)
|
|
524
|
Sarwad
|
RJ-272100101102574100/210
(हिंगोनिया)
|
2721001011NRG24200720230756029
|
21/07/2023
|
kamal
|
2721001011WL011884
|
kamal
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801486648
|
|
Kamal Kumar Dhaker
|
BANK OF BARODA(606985)
|
|
525
|
Sarwad
|
RJ-272100101102574100/211
(हिंगोनिया)
|
2721001011NRG24200720230756031
|
21/07/2023
|
KELASHI DHAKER
|
2721001011WL011884
|
KELASHI DHAKER
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801486591
|
|
KAILASHI DEVI WO RAMESWAR DHAKAR
|
BANK OF BARODA(606985)
|
|
526
|
Sarwad
|
RJ-272100101102574100/214
(हिंगोनिया)
|
2721001011NRG24200720230756033
|
21/07/2023
|
ASHA
|
2721001011WL011884
|
ASHA
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801486173
|
|
ASHA WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
527
|
Sarwad
|
RJ-272100101102574100/214
(हिंगोनिया)
|
2721001011NRG24200720230756032
|
21/07/2023
|
SHIVLAL
|
2721001011WL011884
|
SHIVLAL
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801486420
|
|
SHIVRAJ DHAKAR SO PRAHLAD
|
BANK OF BARODA(606985)
|
|
528
|
Sarwad
|
RJ-272100101102574100/220
(हिंगोनिया)
|
2721001011NRG24200720230756035
|
21/07/2023
|
KANCHAN
|
2721001011WL011884
|
KANCHAN
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801486316
|
|
KANCHAN DEVI WO MADAN KEER
|
BANK OF BARODA(606985)
|
|
529
|
Sarwad
|
RJ-272100101102574100/220
(हिंगोनिया)
|
2721001011NRG24200720230756034
|
21/07/2023
|
MADHAN KIR
|
2721001011WL011884
|
MADHAN KIR
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801486444
|
|
MADANLAL SO GOKULRAM KEER
|
BANK OF BARODA(606985)
|
|
530
|
Sarwad
|
RJ-272100101102574100/228
(हिंगोनिया)
|
2721001011NRG24200720230756036
|
21/07/2023
|
GOPILAL
|
2721001011WL011884
|
GOPILAL
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801485962
|
|
GOPILAL SO RADHAKISHAN
|
BANK OF BARODA(606985)
|
|
531
|
Sarwad
|
RJ-272100101102574100/228
(हिंगोनिया)
|
2721001011NRG24200720230756037
|
21/07/2023
|
MATRA
|
2721001011WL011884
|
MATRA
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801486108
|
|
MATHRA DEVI WO GOPI LAL DHAKAR
|
BANK OF BARODA(606985)
|
|
532
|
Sarwad
|
RJ-272100101102574100/233
(हिंगोनिया)
|
2721001011NRG24200720230756038
|
21/07/2023
|
DEVI LAL
|
2721001011WL011884
|
DEVI LAL
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801486183
|
|
DEVI LAL SO RADHAKISHAN DHAKAR
|
BANK OF BARODA(606985)
|
|
533
|
Sarwad
|
RJ-272100101102574100/235
(हिंगोनिया)
|
2721001011NRG24200720230756039
|
21/07/2023
|
DURGHA
|
2721001011WL011884
|
DURGHA
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801486289
|
|
MRS DURGA DEVI DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
534
|
Sarwad
|
RJ-272100101102574100/261-A
(हिंगोनिया)
|
2721001011NRG24200720230756040
|
21/07/2023
|
neraj
|
2721001011WL011884
|
neraj
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801486214
|
|
Neraj Devi Bairwa
|
BANK OF BARODA(606985)
|
|
535
|
Sarwad
|
RJ-272100101102574100/282
(हिंगोनिया)
|
2721001011NRG24200720230756041
|
21/07/2023
|
HARIKISHAN
|
2721001011WL011884
|
HARIKISHAN
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801486208
|
|
Harikishan Bagriya
|
BANK OF BARODA(606985)
|
|
536
|
Sarwad
|
RJ-272100101102574100/282
(हिंगोनिया)
|
2721001011NRG24200720230756042
|
21/07/2023
|
SHOBHA
|
2721001011WL011884
|
SHOBHA
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801485997
|
|
Shobha
|
BANK OF BARODA(606985)
|
|
537
|
Sarwad
|
RJ-272100101102574100/285
(हिंगोनिया)
|
2721001011NRG24200720230756043
|
21/07/2023
|
GHANSHYAM
|
2721001011WL011884
|
GHANSHYAM
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801485990
|
|
GHANSHYAM KEER SO BAJRANG LAL
|
BANK OF BARODA(606985)
|
|
538
|
Sarwad
|
RJ-272100101102574100/289
(हिंगोनिया)
|
2721001011NRG24200720230756044
|
21/07/2023
|
MAHAVEER
|
2721001011WL011884
|
MAHAVEER
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801485994
|
|
MAHAVEER PRASAD DHAKER
|
BANK OF BARODA(606985)
|
|
539
|
Sarwad
|
RJ-272100101102574100/289
(हिंगोनिया)
|
2721001011NRG24200720230755787
|
21/07/2023
|
SAROJ
|
2721001011WL011881
|
SAROJ
|
00045
|
BARB0JOONIY
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4801486304
|
|
Saroj Dhakar
|
BANK OF BARODA(606985)
|
|
540
|
Sarwad
|
RJ-272100101102574100/29
(हिंगोनिया)
|
2721001011NRG24200720230755788
|
21/07/2023
|
RATNI
|
2721001011WL011881
|
RATNI
|
00045
|
BARB0JOONIY
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4801486120
|
|
RATNI DEVI BAIRVA WO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
541
|
Sarwad
|
RJ-272100101102574100/291
(हिंगोनिया)
|
2721001011NRG24200720230755789
|
21/07/2023
|
sanver lal
|
2721001011WL011881
|
sanver lal
|
00045
|
BARB0JOONIY
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4801486288
|
|
SAWARLAL BAGARIA SO RAMSWAROOP
|
BANK OF BARODA(606985)
|
|
542
|
Sarwad
|
RJ-272100101102574100/296
(हिंगोनिया)
|
2721001011NRG24200720230755790
|
21/07/2023
|
SHANKAR
|
2721001011WL011881
|
SHANKAR
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4801486283
|
|
Shanker Lal Lohar
|
BANK OF BARODA(606985)
|
|
543
|
Sarwad
|
RJ-272100101102574100/297
(हिंगोनिया)
|
2721001011NRG24200720230755791
|
21/07/2023
|
GHYANSHYAM
|
2721001011WL011881
|
GHYANSHYAM
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4801485980
|
|
MR GHANSHYAM DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
544
|
Sarwad
|
RJ-272100101102574100/299
(हिंगोनिया)
|
2721001011NRG24200720230756046
|
21/07/2023
|
NAIRAJ
|
2721001011WL011884
|
NAIRAJ
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801486107
|
|
NERAJ WO DHARMRAJ
|
BANK OF BARODA(606985)
|
|
545
|
Sarwad
|
RJ-272100101102574100/3
(हिंगोनिया)
|
2721001011NRG24200720230755792
|
21/07/2023
|
CHOOTI
|
2721001011WL011881
|
CHOOTI
|
00045
|
BARB0JOONIY
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4801486488
|
|
CHHOTI DEVI WO BAJRANG LAL
|
BANK OF BARODA(606985)
|
|
546
|
Sarwad
|
RJ-272100101102574100/30
(हिंगोनिया)
|
2721001011NRG24200720230755793
|
21/07/2023
|
JAYPARKESH
|
2721001011WL011881
|
JAYPARKESH
|
00045
|
BARB0JOONIY
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4801486111
|
|
JAY PRAKASH SO GOPAL DHAKAD
|
BANK OF BARODA(606985)
|
|
547
|
Sarwad
|
RJ-272100101102574100/300
(हिंगोनिया)
|
2721001011NRG24200720230755794
|
21/07/2023
|
SHANKAR
|
2721001011WL011881
|
SHANKAR
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4801486213
|
|
SHANKAR LAL DHAKAR
|
BANK OF BARODA(606985)
|
|
548
|
Sarwad
|
RJ-272100101102574100/301
(हिंगोनिया)
|
2721001011NRG24200720230755795
|
21/07/2023
|
DILKHUSH
|
2721001011WL011881
|
DILKHUSH
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4801486201
|
|
DILKHUSH DHAKAR SO JAGDISH DHAKAR
|
BANK OF BARODA(606985)
|
|
549
|
Sarwad
|
RJ-272100101102574100/305
(हिंगोनिया)
|
2721001011NRG24200720230755796
|
21/07/2023
|
SUNIL
|
2721001011WL011881
|
SUNIL
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4801486421
|
|
SUNIL KUMAR KEER SO DURGA LAL KEER
|
BANK OF BARODA(606985)
|
|
550
|
Sarwad
|
RJ-272100101102574100/306
(हिंगोनिया)
|
2721001011NRG24200720230755797
|
21/07/2023
|
KANARAM
|
2721001011WL011881
|
KANARAM
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4801486419
|
|
KANARAM SO CHHITAR LOHAR
|
BANK OF BARODA(606985)
|
|
551
|
Sarwad
|
RJ-272100101102574100/307
(हिंगोनिया)
|
2721001011NRG24200720230755798
|
21/07/2023
|
BHANVER
|
2721001011WL011881
|
BHANVER
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4801486322
|
|
BHANWAR LALSO CHITAR MAL LOHAR
|
BANK OF BARODA(606985)
|
|
552
|
Sarwad
|
RJ-272100101102574100/308
(हिंगोनिया)
|
2721001011NRG24200720230755799
|
21/07/2023
|
JASHODA
|
2721001011WL011881
|
JASHODA
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4801486199
|
|
JASODA WO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
553
|
Sarwad
|
RJ-272100101102574100/309
(हिंगोनिया)
|
2721001011NRG24200720230755800
|
21/07/2023
|
VIKASH
|
2721001011WL011881
|
VIKASH
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4801486439
|
|
VIKAS KUMAR KEER SO MAHAVEER PRASAD KEER
|
BANK OF BARODA(606985)
|
|
554
|
Sarwad
|
RJ-272100101102574100/31
(हिंगोनिया)
|
2721001011NRG24200720230755801
|
21/07/2023
|
GANGA
|
2721001011WL011881
|
GANGA
|
00045
|
BARB0JOONIY
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4801486110
|
|
GANGA WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
555
|
Sarwad
|
RJ-272100101102574100/310
(हिंगोनिया)
|
2721001011NRG24200720230755802
|
21/07/2023
|
GHANSHYAM
|
2721001011WL011881
|
GHANSHYAM
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4801486313
|
|
GHANSHYAM SO RAMRAJ DHAKAR
|
BANK OF BARODA(606985)
|
|
556
|
Sarwad
|
RJ-272100101102574100/312
(हिंगोनिया)
|
2721001011NRG24200720230755803
|
21/07/2023
|
VIKASH
|
2721001011WL011881
|
VIKASH
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4801486655
|
|
VIKASHKUMAR SO SEETARAMDHAKAR
|
BANK OF BARODA(606985)
|
|
557
|
Sarwad
|
RJ-272100101102574100/314
(हिंगोनिया)
|
2721001011NRG24200720230755804
|
21/07/2023
|
OMPRAKASH
|
2721001011WL011881
|
OMPRAKASH
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4801486389
|
|
OMPRAKASH DHAKAR SO NARAYAN DHAKAR
|
BANK OF BARODA(606985)
|
|
558
|
Sarwad
|
RJ-272100101102574100/315
(हिंगोनिया)
|
2721001011NRG24200720230755805
|
21/07/2023
|
VIMAL
|
2721001011WL011881
|
VIMAL
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4801486047
|
|
Vimal Kumar Dhakar
|
BANK OF BARODA(606985)
|
|
559
|
Sarwad
|
RJ-272100101102574100/316
(हिंगोनिया)
|
2721001011NRG24200720230755806
|
21/07/2023
|
BANWARI
|
2721001011WL011881
|
BANWARI
|
00045
|
BARB0JOONIY
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4801486653
|
|
BANWARI LAL KEER SO GOPAL LAL KEER
|
BANK OF BARODA(606985)
|
|
560
|
Sarwad
|
RJ-272100101102574100/317
(हिंगोनिया)
|
2721001011NRG24200720230755807
|
21/07/2023
|
VISHAL
|
2721001011WL011881
|
VISHAL
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4801486266
|
|
VISHAL KUMAR S/O MAHAVEER PRASAD KEER
|
BANK OF BARODA(606985)
|
|
561
|
Sarwad
|
RJ-272100101102574100/318
(हिंगोनिया)
|
2721001011NRG24200720230755808
|
21/07/2023
|
SHANKAR
|
2721001011WL011881
|
SHANKAR
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4801486276
|
|
SHANKAR LAL SO CHHOTU RAM BAIRWA
|
BANK OF BARODA(606985)
|
|
562
|
Sarwad
|
RJ-272100101102574100/319
(हिंगोनिया)
|
2721001011NRG24200720230756047
|
21/07/2023
|
RAJARAM
|
2721001011WL011884
|
RAJARAM
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801486657
|
|
Rajaram
|
BANK OF BARODA(606985)
|
|
563
|
Sarwad
|
RJ-272100101102574100/32
(हिंगोनिया)
|
2721001011NRG24200720230755809
|
21/07/2023
|
syatri
|
2721001011WL011881
|
syatri
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4801486100
|
|
SAYATRI DEVI DHAKAD WO BALURAM
|
BANK OF BARODA(606985)
|
|
564
|
Sarwad
|
RJ-272100101102574100/320
(हिंगोनिया)
|
2721001011NRG24200720230755810
|
21/07/2023
|
SUSHIL
|
2721001011WL011881
|
SUSHIL
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4801486388
|
|
SUSHIL KUMER KEER SO DURGALAL
|
BANK OF BARODA(606985)
|
|
565
|
Sarwad
|
RJ-272100101102574100/324
(हिंगोनिया)
|
2721001011NRG24200720230755811
|
21/07/2023
|
mahaveer
|
2721001011WL011881
|
mahaveer
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4801486332
|
|
MAHAVEER PRASAD SO BADRILAL DHAKAR
|
BANK OF BARODA(606985)
|
|
566
|
Sarwad
|
RJ-272100101102574100/325
(हिंगोनिया)
|
2721001011NRG24200720230755812
|
21/07/2023
|
durgalal
|
2721001011WL011881
|
durgalal
|
00045
|
BARB0JOONIY
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4801486268
|
|
DURGA LAL SO RAMESHWAR BAIRWA
|
BANK OF BARODA(606985)
|
|
567
|
Sarwad
|
RJ-272100101102574100/326
(हिंगोनिया)
|
2721001011NRG24200720230755813
|
21/07/2023
|
uma dhaka
|
2721001011WL011881
|
uma dhaka
|
00045
|
BARB0JOONIY
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4801486307
|
|
Uma Dhaked
|
BANK OF BARODA(606985)
|
|
568
|
Sarwad
|
RJ-272100101102574100/327
(हिंगोनिया)
|
2721001011NRG24200720230756048
|
21/07/2023
|
Kismat Dhakar
|
2721001011WL011884
|
Kismat Dhakar
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801486293
|
|
MISS KISMAT DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
569
|
Sarwad
|
RJ-272100101102574100/327
(हिंगोनिया)
|
2721001011NRG24200720230755814
|
21/07/2023
|
rajendra
|
2721001011WL011881
|
rajendra
|
00045
|
BARB0JOONIY
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4801486292
|
|
RAJENDRA DHAKAR
|
BANK OF BARODA(606985)
|
|
570
|
Sarwad
|
RJ-272100101102574100/35
(हिंगोनिया)
|
2721001011NRG24200720230755816
|
21/07/2023
|
KAMLA
|
2721001011WL011881
|
KAMLA
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4801486150
|
|
KAMLA DHAKAR WO BADRI LAL DHAKAR
|
BANK OF BARODA(606985)
|
|
571
|
Sarwad
|
RJ-272100101102574100/36
(हिंगोनिया)
|
2721001011NRG24200720230755817
|
21/07/2023
|
SUSHILA
|
2721001011WL011881
|
SUSHILA
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4801486167
|
|
SUSHILA DHAKAD
|
BANK OF BARODA(606985)
|
|
572
|
Sarwad
|
RJ-272100101102574100/37
(हिंगोनिया)
|
2721001011NRG24200720230755818
|
21/07/2023
|
RATHNI DEVI
|
2721001011WL011881
|
RATHNI DEVI
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4801486280
|
|
RATNI DEVI W/O PRAHALAD DHAKAR
|
BANK OF BARODA(606985)
|
|
573
|
Sarwad
|
RJ-272100101102574100/38
(हिंगोनिया)
|
2721001011NRG24200720230755819
|
21/07/2023
|
RADHESHYAM
|
2721001011WL011881
|
RADHESHYAM
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4801486082
|
|
RADHEYSHYAM S/O DEVA LOHAR
|
BANK OF BARODA(606985)
|
|
574
|
Sarwad
|
RJ-272100101102574100/39
(हिंगोनिया)
|
2721001011NRG24200720230755820
|
21/07/2023
|
RAMCHANDER
|
2721001011WL011881
|
RAMCHANDER
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4801485964
|
|
RAMCHANDRA SO GANESH KEER
|
BANK OF BARODA(606985)
|
|
575
|
Sarwad
|
RJ-272100101102574100/4
(हिंगोनिया)
|
2721001011NRG24200720230755821
|
21/07/2023
|
SHANTI
|
2721001011WL011881
|
SHANTI
|
00045
|
BARB0JOONIY
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4801486200
|
|
SHANTI DEVI
|
INDUSIND BANK(607189)
|
|
576
|
Sarwad
|
RJ-272100101102574100/40
(हिंगोनिया)
|
2721001011NRG24200720230755822
|
21/07/2023
|
RASAL DEVI
|
2721001011WL011881
|
RASAL DEVI
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4801486198
|
|
RASAL WO GOPAL
|
BANK OF BARODA(606985)
|
|
577
|
Sarwad
|
RJ-272100101102574100/41
(हिंगोनिया)
|
2721001011NRG24200720230755823
|
21/07/2023
|
SHIMLA
|
2721001011WL011881
|
SHIMLA
|
00045
|
BARB0JOONIY
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4801486165
|
|
SHIMLA DHAKAR WO JAGDISH
|
BANK OF BARODA(606985)
|
|
578
|
Sarwad
|
RJ-272100101102574100/43
(हिंगोनिया)
|
2721001011NRG24200720230756049
|
21/07/2023
|
SHIMLA
|
2721001011WL011884
|
SHIMLA
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801486608
|
|
SHIMLA DHAKAR WO BADRI LAL DHAKAR
|
BANK OF BARODA(606985)
|
|
579
|
Sarwad
|
RJ-272100101102574100/44
(हिंगोनिया)
|
2721001011NRG24200720230755825
|
21/07/2023
|
SANWARLAL
|
2721001011WL011881
|
SANWARLAL
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4801486438
|
|
SANVAR LAL SO PRAHLAD DHAKAR
|
BANK OF BARODA(606985)
|
|
580
|
Sarwad
|
RJ-272100101102574100/45
(हिंगोनिया)
|
2721001011NRG24200720230755826
|
21/07/2023
|
GODI
|
2721001011WL011881
|
GODI
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4801486101
|
|
GODI WO KANNA
|
BANK OF BARODA(606985)
|
|
581
|
Sarwad
|
RJ-272100101102574100/46
(हिंगोनिया)
|
2721001011NRG24200720230755827
|
21/07/2023
|
RAMDEV
|
2721001011WL011881
|
RAMDEV
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4801486069
|
|
RAMDEV S/O RAMA DHAKAD
|
BANK OF BARODA(606985)
|
|
582
|
Sarwad
|
RJ-272100101102574100/47
(हिंगोनिया)
|
2721001011NRG24200720230755828
|
21/07/2023
|
MATHRA
|
2721001011WL011881
|
MATHRA
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4801486155
|
|
MATHRA DEVI BAIRVA WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
583
|
Sarwad
|
RJ-272100101102574100/48
(हिंगोनिया)
|
2721001011NRG24200720230755829
|
21/07/2023
|
SANWARLAL
|
2721001011WL011881
|
SANWARLAL
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4801486275
|
|
SANVAR LAL SO BALU
|
BANK OF BARODA(606985)
|
|
584
|
Sarwad
|
RJ-272100101102574100/49
(हिंगोनिया)
|
2721001011NRG24200720230755830
|
21/07/2023
|
NANDU
|
2721001011WL011881
|
NANDU
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4801485989
|
|
NANDU DEVI DHAKAR WO DURGA LAL
|
BANK OF BARODA(606985)
|
|
585
|
Sarwad
|
RJ-272100101102574100/5
(हिंगोनिया)
|
2721001011NRG24200720230755831
|
21/07/2023
|
SOHANI
|
2721001011WL011881
|
SOHANI
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4801486490
|
|
SOHNI DEVI WO GANESH DAS
|
BANK OF BARODA(606985)
|
|
586
|
Sarwad
|
RJ-272100101102574100/50
(हिंगोनिया)
|
2721001011NRG24200720230755832
|
21/07/2023
|
BADRIDAS
|
2721001011WL011881
|
BADRIDAS
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4801486418
|
|
BADRI SO NARAYAN DAS
|
BANK OF BARODA(606985)
|
|
587
|
Sarwad
|
RJ-272100101102574100/51
(हिंगोनिया)
|
2721001011NRG24200720230755833
|
21/07/2023
|
JAMNI DEVI
|
2721001011WL011881
|
JAMNI DEVI
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4801486486
|
|
JAMANI DEVI WO GOPAL DHAKAD
|
BANK OF BARODA(606985)
|
|
588
|
Sarwad
|
RJ-272100101102574100/53
(हिंगोनिया)
|
2721001011NRG24200720230755834
|
21/07/2023
|
BADRILAL
|
2721001011WL011881
|
BADRILAL
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4801486013
|
|
BADRILAL DHAKAR SO MOOLA DHAKAR
|
BANK OF BARODA(606985)
|
|
589
|
Sarwad
|
RJ-272100101102574100/54
(हिंगोनिया)
|
2721001011NRG24200720230755835
|
21/07/2023
|
CHEETER
|
2721001011WL011881
|
CHEETER
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4801486606
|
|
CHHITAR LUHAR SO DEWA LUHAR
|
BANK OF BARODA(606985)
|
|
590
|
Sarwad
|
RJ-272100101102574100/55
(हिंगोनिया)
|
2721001011NRG24200720230756051
|
21/07/2023
|
LADI
|
2721001011WL011884
|
LADI
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801486495
|
|
LADI DEVI WO POKHAR BAGRIYA
|
BANK OF BARODA(606985)
|
|
591
|
Sarwad
|
RJ-272100101102574100/55
(हिंगोनिया)
|
2721001011NRG24200720230756050
|
21/07/2023
|
POKAR
|
2721001011WL011884
|
POKAR
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801486516
|
|
POKHAR SO MADHU BAGRIYA
|
BANK OF BARODA(606985)
|
|
592
|
Sarwad
|
RJ-272100101102574100/56
(हिंगोनिया)
|
2721001011NRG24200720230755836
|
21/07/2023
|
GISHA
|
2721001011WL011881
|
GISHA
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4801486515
|
|
GHISALAL SO MOOLA DHAKAR
|
BANK OF BARODA(606985)
|
|
593
|
Sarwad
|
RJ-272100101102574100/58
(हिंगोनिया)
|
2721001011NRG24200720230755838
|
21/07/2023
|
BALURAM
|
2721001011WL011881
|
BALURAM
|
00045
|
BARB0JOONIY
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4801486636
|
|
SANWAR LAL S/O BALU KEER
|
BANK OF BARODA(606985)
|
|
594
|
Sarwad
|
RJ-272100101102574100/59
(हिंगोनिया)
|
2721001011NRG24200720230755839
|
21/07/2023
|
NANDARAM
|
2721001011WL011881
|
NANDARAM
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4801486594
|
|
NANDA SO RAMDAYAL
|
BANK OF BARODA(606985)
|
|
595
|
Sarwad
|
RJ-272100101102574100/6
(हिंगोनिया)
|
2721001011NRG24200720230755840
|
21/07/2023
|
BALUDAS
|
2721001011WL011881
|
BALUDAS
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4801485967
|
|
BALURAM SO NARAINDAS SADHU
|
BANK OF BARODA(606985)
|
|
596
|
Sarwad
|
RJ-272100101102574100/61
(हिंगोनिया)
|
2721001011NRG24200720230755842
|
21/07/2023
|
GOPAL
|
2721001011WL011881
|
GOPAL
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4801485968
|
|
GOPAL SO RAM DAYAL DHAKAR
|
BANK OF BARODA(606985)
|
|
597
|
Sarwad
|
RJ-272100101102574100/63
(हिंगोनिया)
|
2721001011NRG24200720230755843
|
21/07/2023
|
RAMRAJ
|
2721001011WL011881
|
RAMRAJ
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4801485974
|
|
RAMRAJ SO DEVA KEER
|
BANK OF BARODA(606985)
|
|
598
|
Sarwad
|
RJ-272100101102574100/64
(हिंगोनिया)
|
2721001011NRG24200720230755844
|
21/07/2023
|
RAMLAL
|
2721001011WL011881
|
RAMLAL
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4801486590
|
|
RAMLAL
|
BANK OF BARODA(606985)
|
|
599
|
Sarwad
|
RJ-272100101102574100/65
(हिंगोनिया)
|
2721001011NRG24200720230755845
|
21/07/2023
|
KAJOD
|
2721001011WL011881
|
KAJOD
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4801485970
|
|
KAJOD KEER SO DEVA KEER
|
BANK OF BARODA(606985)
|
|
600
|
Sarwad
|
RJ-272100101102574100/66
(हिंगोनिया)
|
2721001011NRG24200720230755846
|
21/07/2023
|
SHIMAL
|
2721001011WL011881
|
SHIMAL
|
00045
|
BARB0JOONIY
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4801486398
|
|
SHIMLA WO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
601
|
Sarwad
|
RJ-272100101102574100/67
(हिंगोनिया)
|
2721001011NRG24200720230755847
|
21/07/2023
|
SOHANI
|
2721001011WL011881
|
SOHANI
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4801486091
|
|
SOHANI WO DEVA KEER
|
BANK OF BARODA(606985)
|
|
602
|
Sarwad
|
RJ-272100101102574100/69
(हिंगोनिया)
|
2721001011NRG24200720230755848
|
21/07/2023
|
HEMRAJ
|
2721001011WL011881
|
HEMRAJ
|
00045
|
BARB0JOONIY
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4801486336
|
|
Mr. HEMRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
603
|
Sarwad
|
RJ-272100101102574100/7
(हिंगोनिया)
|
2721001011NRG24200720230755849
|
21/07/2023
|
RAKESH
|
2721001011WL011881
|
RAKESH
|
00045
|
BARB0JOONIY
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4801486598
|
|
RAKESH KUMAR DHAKAR
|
BANK OF BARODA(606985)
|
|
604
|
Sarwad
|
RJ-272100101102574100/70
(हिंगोनिया)
|
2721001011NRG24200720230755850
|
21/07/2023
|
AMARI
|
2721001011WL011881
|
AMARI
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4801486491
|
|
AAMRI DEVI WO SHYOJI RAM
|
BANK OF BARODA(606985)
|
|
605
|
Sarwad
|
RJ-272100101102574100/71
(हिंगोनिया)
|
2721001011NRG24200720230755851
|
21/07/2023
|
SURAJU
|
2721001011WL011881
|
SURAJU
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4801486015
|
|
SARJU WO KANWARA DHAKAD
|
BANK OF BARODA(606985)
|
|
606
|
Sarwad
|
RJ-272100101102574100/72
(हिंगोनिया)
|
2721001011NRG24200720230755852
|
21/07/2023
|
ramswroop
|
2721001011WL011881
|
ramswroop
|
00045
|
BARB0JOONIY
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4801486073
|
|
RAMWSWAROOP S/O JODHA BAGARIYA
|
BANK OF BARODA(606985)
|
|
607
|
Sarwad
|
RJ-272100101102574100/73
(हिंगोनिया)
|
2721001011NRG24200720230755853
|
21/07/2023
|
GOPAL
|
2721001011WL011881
|
GOPAL
|
00045
|
BARB0JOONIY
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4801486012
|
|
GOPAL DHAKAR SO HARNATH DHAKAR
|
BANK OF BARODA(606985)
|
|
608
|
Sarwad
|
RJ-272100101102574100/74
(हिंगोनिया)
|
2721001011NRG24200720230755854
|
21/07/2023
|
HAGAMI
|
2721001011WL011881
|
HAGAMI
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4801486485
|
|
HAGAMI WO MULA
|
BANK OF BARODA(606985)
|
|
609
|
Sarwad
|
RJ-272100101102574100/76
(हिंगोनिया)
|
2721001011NRG24200720230755856
|
21/07/2023
|
GISHI
|
2721001011WL011881
|
GISHI
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4801485977
|
|
GHISI WO RAMRAJ
|
BANK OF BARODA(606985)
|
|
610
|
Sarwad
|
RJ-272100101102574100/78
(हिंगोनिया)
|
2721001011NRG24200720230755858
|
21/07/2023
|
papu kumar
|
2721001011WL011881
|
papu kumar
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4801486387
|
|
PAPPU KUMAR SO BADRILAL KEER
|
BANK OF BARODA(606985)
|
|
611
|
Sarwad
|
RJ-272100101102574100/79
(हिंगोनिया)
|
2721001011NRG24200720230755859
|
21/07/2023
|
SOSAR DEVI
|
2721001011WL011881
|
SOSAR DEVI
|
00045
|
BARB0JOONIY
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4801486609
|
|
SOSAR DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
612
|
Sarwad
|
RJ-272100101102574100/8
(हिंगोनिया)
|
2721001011NRG24200720230756052
|
21/07/2023
|
GOKUL
|
2721001011WL011884
|
GOKUL
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801486106
|
|
GOKUL RAM SO BHURA KEER
|
BANK OF BARODA(606985)
|
|
613
|
Sarwad
|
RJ-272100101102574100/8
(हिंगोनिया)
|
2721001011NRG24200720230756053
|
21/07/2023
|
SUNDER
|
2721001011WL011884
|
SUNDER
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801486102
|
|
SUNDAR DEVI WO GOKUL RAM
|
BANK OF BARODA(606985)
|
|
614
|
Sarwad
|
RJ-272100101102574100/80
(हिंगोनिया)
|
2721001011NRG24200720230755860
|
21/07/2023
|
PANCHI
|
2721001011WL011881
|
PANCHI
|
00045
|
BARB0JOONIY
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4801486494
|
|
PANCHI DEVI WO MADHU BAGRIYA
|
BANK OF BARODA(606985)
|
|
615
|
Sarwad
|
RJ-272100101102574100/81
(हिंगोनिया)
|
2721001011NRG24200720230755861
|
21/07/2023
|
DURGALAL
|
2721001011WL011881
|
DURGALAL
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4801486365
|
|
DURGA LAL SO RAMDAYAL
|
BANK OF BARODA(606985)
|
|
616
|
Sarwad
|
RJ-272100101102574100/82
(हिंगोनिया)
|
2721001011NRG24200720230755862
|
21/07/2023
|
MAHAVEER
|
2721001011WL011881
|
MAHAVEER
|
00045
|
BARB0JOONIY
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4801485969
|
|
MAHAWEER SO SYO NARAYAN DHAKAR
|
BANK OF BARODA(606985)
|
|
617
|
Sarwad
|
RJ-272100101102574100/84
(हिंगोनिया)
|
2721001011NRG24200720230755863
|
21/07/2023
|
RASAL
|
2721001011WL011881
|
RASAL
|
00045
|
BARB0JOONIY
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4801486413
|
|
RASAL DHAKAR WO MOHAN
|
BANK OF BARODA(606985)
|
|
618
|
Sarwad
|
RJ-272100101102574100/85
(हिंगोनिया)
|
2721001011NRG24200720230755864
|
21/07/2023
|
MANBHAR
|
2721001011WL011881
|
MANBHAR
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4801486607
|
|
MANBHAR BAIRVA WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
619
|
Sarwad
|
RJ-272100101102574100/86
(हिंगोनिया)
|
2721001011NRG24200720230755865
|
21/07/2023
|
JAGDISH
|
2721001011WL011881
|
JAGDISH
|
00045
|
BARB0JOONIY
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4801486318
|
|
JAGDISH SO RAMNATH BAIRWA
|
BANK OF BARODA(606985)
|
|
620
|
Sarwad
|
RJ-272100101102574100/87
(हिंगोनिया)
|
2721001011NRG24200720230755866
|
21/07/2023
|
MANI
|
2721001011WL011881
|
MANI
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4801486507
|
|
MANI WO MANGILAL
|
BANK OF BARODA(606985)
|
|
621
|
Sarwad
|
RJ-272100101102574100/9
(हिंगोनिया)
|
2721001011NRG24200720230755868
|
21/07/2023
|
MASUR
|
2721001011WL011881
|
MASUR
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4801486489
|
|
MASUR DEVI DHAKER WO LAXMAN
|
BANK OF BARODA(606985)
|
|
622
|
Sarwad
|
RJ-272100101102574100/90
(हिंगोनिया)
|
2721001011NRG24200720230755869
|
21/07/2023
|
NANDKISHOR
|
2721001011WL011881
|
NANDKISHOR
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4801486584
|
|
NAND KISHOR SO KANVARA
|
BANK OF BARODA(606985)
|
|
623
|
Sarwad
|
RJ-272100101102574100/91
(हिंगोनिया)
|
2721001011NRG24200720230755870
|
21/07/2023
|
SUSHILA
|
2721001011WL011881
|
SUSHILA
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4801486588
|
|
SUSHILA DEVI WO HARJI DHAKAD
|
BANK OF BARODA(606985)
|
|
624
|
Sarwad
|
RJ-272100101102574100/92
(हिंगोनिया)
|
2721001011NRG24200720230755871
|
21/07/2023
|
LILADEVI
|
2721001011WL011881
|
LILADEVI
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4801486567
|
|
LILA
|
HDFC BANK LTD(607152)
|
|
625
|
Sarwad
|
RJ-272100101102574100/93
(हिंगोनिया)
|
2721001011NRG24200720230755872
|
21/07/2023
|
MOHAN
|
2721001011WL011881
|
MOHAN
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4801485993
|
|
MOHAN SO KANWARA DHAKAR
|
BANK OF BARODA(606985)
|
|
626
|
Sarwad
|
RJ-272100101102574100/94
(हिंगोनिया)
|
2721001011NRG24200720230755873
|
21/07/2023
|
RADHESHYAM
|
2721001011WL011881
|
RADHESHYAM
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4801486376
|
|
RADHEYSHYAM SO BHAGWAN KEER
|
BANK OF BARODA(606985)
|
|
627
|
Sarwad
|
RJ-272100101102574100/95
(हिंगोनिया)
|
2721001011NRG24200720230755874
|
21/07/2023
|
OMPARKESH
|
2721001011WL011881
|
OMPARKESH
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4801486601
|
|
OM PRAKASH SAIN SO TEJ MAL SAI
|
BANK OF BARODA(606985)
|
|
628
|
Sarwad
|
RJ-272100101102574100/96
(हिंगोनिया)
|
2721001011NRG24200720230755875
|
21/07/2023
|
RAMESHWER
|
2721001011WL011881
|
RAMESHWER
|
00045
|
BARB0JOONIY
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4801486651
|
|
RAMESHWAR SO SHYONARAYAN DHAKAR
|
BANK OF BARODA(606985)
|
|
629
|
Sarwad
|
RJ-272100101102574100/97
(हिंगोनिया)
|
2721001011NRG24200720230755876
|
21/07/2023
|
BADRILAL
|
2721001011WL011881
|
BADRILAL
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4801486375
|
|
BADRILAL SO RAMKISHAN DHAKAR
|
BANK OF BARODA(606985)
|
|
630
|
Sarwad
|
RJ-272100101102574100/98
(हिंगोनिया)
|
2721001011NRG24200720230755877
|
21/07/2023
|
baluram
|
2721001011WL011881
|
baluram
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4801486583
|
|
BALU BAIJNATH DHAKAR
|
BANK OF BARODA(606985)
|
|
631
|
Sarwad
|
RJ-272100101102574100/99
(हिंगोनिया)
|
2721001011NRG24200720230755878
|
21/07/2023
|
jagdish
|
2721001011WL011881
|
jagdish
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4801486253
|
|
JAGDISH SO BALU RAM DHAKAR
|
BANK OF BARODA(606985)
|
|
632
|
KEKRI
|
RJ-272100102702573800/1
(अजगरा)
|
2721001011NRG24200720230755679
|
21/07/2023
|
MANRAJ
|
2721001011WL011880
|
MANRAJ
|
00045
|
BARB0JOONIY
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801485905
|
|
Manaraj
|
BANK OF BARODA(606985)
|
|
633
|
KEKRI
|
RJ-272100102702573800/116
(अजगरा)
|
2721001011NRG24200720230755692
|
21/07/2023
|
gariba
|
2721001011WL011880
|
gariba
|
00045
|
BARB0JOONIY
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4801486049
|
|
Gariba
|
BANK OF BARODA(606985)
|
|
634
|
KEKRI
|
RJ-272100102702573800/117
(अजगरा)
|
2721001011NRG24200720230755694
|
21/07/2023
|
sunita devi
|
2721001011WL011880
|
sunita devi
|
00045
|
BARB0JOONIY
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4801486251
|
|
SUNITA WO RAMKISHAN BAGARIYA
|
BANK OF BARODA(606985)
|
|
635
|
KEKRI
|
RJ-272100102702573800/118
(अजगरा)
|
2721001011NRG24200720230755695
|
21/07/2023
|
kalu bagariya
|
2721001011WL011880
|
kalu bagariya
|
00045
|
BARB0JOONIY
|
1550
|
1550
|
Processed
|
24/08/2023
|
|
4801486475
|
|
KALU RAM SO RAMESHVER
|
BANK OF BARODA(606985)
|
|
636
|
KEKRI
|
RJ-272100102702573800/12
(अजगरा)
|
2721001011NRG24200720230755696
|
21/07/2023
|
MADHU
|
2721001011WL011880
|
MADHU
|
00045
|
BARB0JOONIY
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801485907
|
|
SHILA URF MADHU
|
BANK OF BARODA(606985)
|
|
637
|
KEKRI
|
RJ-272100102702573800/122
(अजगरा)
|
2721001011NRG24200720230755700
|
21/07/2023
|
HEMA DEVI
|
2721001011WL011880
|
HEMA DEVI
|
00045
|
BARB0JOONIY
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801486282
|
|
HEMA DEVI KALWAR
|
BANK OF BARODA(606985)
|
|
638
|
KEKRI
|
RJ-272100102702573800/123
(अजगरा)
|
2721001011NRG24200720230755701
|
21/07/2023
|
POOJAKALAL
|
2721001011WL011880
|
POOJAKALAL
|
00045
|
BARB0JOONIY
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801485906
|
|
Pooja Kalal
|
BANK OF BARODA(606985)
|
|
639
|
KEKRI
|
RJ-272100102702573800/125
(अजगरा)
|
2721001011NRG24200720230755702
|
21/07/2023
|
CHANDRA PERKASH
|
2721001011WL011880
|
CHANDRA PERKASH
|
00045
|
BARB0JOONIY
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801486354
|
|
MR CHANDRA PRAKASH SADHU
|
STATE BANK OF INDIA(508548)
|
|
640
|
KEKRI
|
RJ-272100102702573800/125
(अजगरा)
|
2721001011NRG24200720230755703
|
21/07/2023
|
RINKU VAISHNAV
|
2721001011WL011880
|
RINKU VAISHNAV
|
00045
|
BARB0JOONIY
|
1860
|
1860
|
Processed
|
25/08/2023
|
|
4801485904
|
|
RINKU VAISHNAVDO SATYA NARAYANVAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
KEKRI
|
RJ-272100102702573800/126
(अजगरा)
|
2721001011NRG24200720230755704
|
21/07/2023
|
SUMAN KANWAR
|
2721001011WL011880
|
SUMAN KANWAR
|
00045
|
BARB0JOONIY
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801485903
|
|
Suman Kanwar
|
BANK OF BARODA(606985)
|
|
642
|
KEKRI
|
RJ-272100102702573800/127
(अजगरा)
|
2721001011NRG24200720230755705
|
21/07/2023
|
Rekha Kumari
|
2721001011WL011880
|
Rekha Kumari
|
00045
|
BARB0JOONIY
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801486330
|
|
REKHA KUMARI DO SHRAWAN LAL KALAL
|
BANK OF BARODA(606985)
|
|
643
|
KEKRI
|
RJ-272100102702573800/128
(अजगरा)
|
2721001011NRG24200720230755707
|
21/07/2023
|
SANJU DEVI
|
2721001011WL011880
|
SANJU DEVI
|
00045
|
BARB0JOONIY
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801486545
|
|
SANJU DEVI VAISHNAV
|
BANK OF BARODA(606985)
|
|
644
|
KEKRI
|
RJ-272100102702573800/13
(अजगरा)
|
2721001011NRG24200720230755708
|
21/07/2023
|
santok sadhu
|
2721001011WL011880
|
santok sadhu
|
00045
|
BARB0JOONIY
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801486340
|
|
MRS SANTOK DEVI
|
STATE BANK OF INDIA(508548)
|
|
645
|
KEKRI
|
RJ-272100102702573800/131
(अजगरा)
|
2721001011NRG24200720230755709
|
21/07/2023
|
Lali Devi
|
2721001011WL011880
|
Lali Devi
|
00045
|
BARB0JOONIY
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801485901
|
|
LALI DEVI WO KAJOD MAL BHEEL
|
BANK OF BARODA(606985)
|
|
646
|
KEKRI
|
RJ-272100102702573800/133
(अजगरा)
|
2721001011NRG24200720230755710
|
21/07/2023
|
Gajraj Singh
|
2721001011WL011880
|
Gajraj Singh
|
00045
|
BARB0JOONIY
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4801485996
|
|
Gajraj Singh
|
BANK OF BARODA(606985)
|
|
647
|
KEKRI
|
RJ-272100102702573800/136
(अजगरा)
|
2721001011NRG24200720230755711
|
21/07/2023
|
Vikash
|
2721001011WL011880
|
Vikash
|
00045
|
BARB0JOONIY
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4801486274
|
|
VIKASH S/O RAMSWARUP MEWARA
|
BANK OF BARODA(606985)
|
|
648
|
KEKRI
|
RJ-272100102702573800/143
(अजगरा)
|
2721001011NRG24200720230755718
|
21/07/2023
|
Ratan Kanwar
|
2721001011WL011880
|
Ratan Kanwar
|
00045
|
BARB0JOONIY
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801485902
|
|
Ratan Kanwar
|
BANK OF BARODA(606985)
|
|
649
|
KEKRI
|
RJ-272100102702573800/22
(अजगरा)
|
2721001011NRG24200720230755725
|
21/07/2023
|
CHOOTU
|
2721001011WL011880
|
CHOOTU
|
00045
|
BARB0JOONIY
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801486472
|
|
CHOTU RAM
|
HDFC BANK LTD(607152)
|
|
650
|
KEKRI
|
RJ-272100102702573800/22
(अजगरा)
|
2721001011NRG24200720230755726
|
21/07/2023
|
KAMLA
|
2721001011WL011880
|
KAMLA
|
00045
|
BARB0JOONIY
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801486058
|
|
Kamla
|
BANK OF BARODA(606985)
|
|
651
|
KEKRI
|
RJ-272100102702573800/3
(अजगरा)
|
2721001011NRG24200720230755729
|
21/07/2023
|
basanti sadhu
|
2721001011WL011880
|
basanti sadhu
|
00045
|
BARB0JOONIY
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801485999
|
|
Basanti Devi
|
BANK OF BARODA(606985)
|
|
652
|
KEKRI
|
RJ-272100102702573800/30
(अजगरा)
|
2721001011NRG24200720230755730
|
21/07/2023
|
MEERA
|
2721001011WL011880
|
MEERA
|
00045
|
BARB0JOONIY
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801486623
|
|
MEERA BHEEL WO PRAHLAAD BHEEL
|
BANK OF BARODA(606985)
|
|
653
|
KEKRI
|
RJ-272100102702573800/58-A
(अजगरा)
|
2721001011NRG24200720230755753
|
21/07/2023
|
ratan lal
|
2721001011WL011880
|
ratan lal
|
00045
|
BARB0JOONIY
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801485871
|
|
Ratan Lal
|
BANK OF BARODA(606985)
|
|
654
|
KEKRI
|
RJ-272100102702573800/64
(अजगरा)
|
2721001011NRG24200720230755760
|
21/07/2023
|
RUKMA
|
2721001011WL011880
|
RUKMA
|
00045
|
BARB0JOONIY
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4801486364
|
|
RUKMA WO HARIKISHAN GURJAR
|
BANK OF BARODA(606985)
|
|
655
|
KEKRI
|
RJ-272100102702573800/73
(अजगरा)
|
2721001011NRG24200720230755766
|
21/07/2023
|
RATAN
|
2721001011WL011880
|
RATAN
|
00045
|
BARB0JOONIY
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801486341
|
|
Ratan Bheel
|
BANK OF BARODA(606985)
|
|
656
|
KEKRI
|
RJ-272100102702573800/84-A
(अजगरा)
|
2721001011NRG24200720230755775
|
21/07/2023
|
sanju devi
|
2721001011WL011880
|
sanju devi
|
00045
|
BARB0JOONIY
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801485998
|
|
MRS SANJU BHEEL
|
STATE BANK OF INDIA(508548)
|
|
657
|
KEKRI
|
RJ-272100102702573800/85-A
(अजगरा)
|
2721001011NRG24200720230755777
|
21/07/2023
|
Rupa kanwar
|
2721001011WL011880
|
Rupa kanwar
|
00045
|
BARB0JOONIY
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801485952
|
|
Roopa Kanwar
|
BANK OF BARODA(606985)
|
|
658
|
KEKRI
|
RJ-272100102702573800/85-A
(अजगरा)
|
2721001011NRG24200720230755776
|
21/07/2023
|
Ummed shing
|
2721001011WL011880
|
Ummed shing
|
00045
|
BARB0JOONIY
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801485908
|
|
Ummed Singh
|
BANK OF BARODA(606985)
|
|
659
|
KEKRI
|
RJ-272100102702573800/86
(अजगरा)
|
2721001011NRG24200720230755778
|
21/07/2023
|
BABULAL
|
2721001011WL011880
|
BABULAL
|
00045
|
BARB0JOONIY
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801486593
|
|
BABU LAL BHIL SO LALRAM BHIL
|
BANK OF BARODA(606985)
|
|
660
|
KEKRI
|
RJ-272100102702573800/87
(अजगरा)
|
2721001011NRG24200720230755780
|
21/07/2023
|
SAMPATI
|
2721001011WL011880
|
SAMPATI
|
00045
|
BARB0JOONIY
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801486342
|
|
Sampti Devi
|
BANK OF BARODA(606985)
|
|
661
|
KEKRI
|
RJ-272100102702573800/91-A
(अजगरा)
|
2721001011NRG24200720230755781
|
21/07/2023
|
ladi devi
|
2721001011WL011880
|
ladi devi
|
00045
|
BARB0JOONIY
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801486045
|
|
Ladi Devi
|
BANK OF BARODA(606985)
|
|
662
|
KEKRI
|
RJ-272100102702573800/95
(अजगरा)
|
2721001011NRG24200720230755784
|
21/07/2023
|
BHURI
|
2721001011WL011880
|
BHURI
|
00045
|
BARB0JOONIY
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801486338
|
|
Bhanwari Devi
|
BANK OF BARODA(606985)
|
|
663
|
KEKRI
|
RJ-272100102702573800/98
(अजगरा)
|
2721001011NRG24200720230755785
|
21/07/2023
|
DANRAJ
|
2721001011WL011880
|
DANRAJ
|
00045
|
BARB0JOONIY
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801486057
|
|
DHANRAJ DAROGA
|
BANK OF INDIA(508505)
|
|
664
|
KEKRI
|
RJ-272100102702573800/98
(अजगरा)
|
2721001011NRG24200720230755786
|
21/07/2023
|
sunita kanwar
|
2721001011WL011880
|
sunita kanwar
|
00045
|
BARB0JOONIY
|
1550
|
1550
|
Processed
|
25/08/2023
|
|
4801485909
|
|
SUNITA KANWAR CO AAJAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1474753
|
1474753
|
|
|
|
|
|
|
|
|
665
|
Sarwad
|
RJ-272100101102573900/1140
(हिंगोनिया)
|
2721001011NRG24200720230756813
|
21/07/2023
|
MUKESH
|
2721001011WL011892
|
MUKESH
|
00045
|
BARB0KEKRIX
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486473
|
|
MUKESH SO RAMDAYAL
|
BANK OF BARODA(606985)
|
|
666
|
Sarwad
|
RJ-272100101102573900/1143
(हिंगोनिया)
|
2721001011NRG24200720230756815
|
21/07/2023
|
KISHAN
|
2721001011WL011892
|
KISHAN
|
00045
|
BARB0KEKRIX
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486302
|
|
KISHAN LAL YOGI SO KAILASH
|
BANK OF BARODA(606985)
|
|
667
|
KEKRI
|
RJ-272100102702573800/1
(अजगरा)
|
2721001011NRG24200720230755678
|
21/07/2023
|
DUSRATH
|
2721001011WL011880
|
DUSRATH
|
00045
|
BARB0KEKRIX
|
1860
|
1860
|
Processed
|
25/08/2023
|
|
4801486530
|
|
Dashrath Vaishnav
|
FINO PAYMENTS BANK LTD(608001)
|
|
668
|
KEKRI
|
RJ-272100102702573800/112
(अजगरा)
|
2721001011NRG24200720230755689
|
21/07/2023
|
manish kumar mewara
|
2721001011WL011880
|
manish kumar mewara
|
00045
|
BARB0KEKRIX
|
775
|
775
|
Processed
|
24/08/2023
|
|
4801486531
|
|
MR MANISH KUMAR MEWARA
|
STATE BANK OF INDIA(508548)
|
|
669
|
KEKRI
|
RJ-272100102702573800/3
(अजगरा)
|
2721001011NRG24200720230755728
|
21/07/2023
|
KRISHAN GOPAL
|
2721001011WL011880
|
KRISHAN GOPAL
|
00045
|
BARB0KEKRIX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801486529
|
|
KRISHAN GOPAL SO RAMSWAROOP
|
BANK OF BARODA(606985)
|
|
670
|
KEKRI
|
RJ-272100102702573800/4
(अजगरा)
|
2721001011NRG24200720230755736
|
21/07/2023
|
RADHEYSHYAM
|
2721001011WL011880
|
RADHEYSHYAM
|
00045
|
BARB0KEKRIX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801486528
|
|
RADHEY SHYAM VAISHNAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9761
|
9761
|
|
|
|
|
|
|
|
|
671
|
Sarwad
|
RJ-272100101102573900/1380
(हिंगोनिया)
|
2721001011NRG24200720230756952
|
21/07/2023
|
lokesh
|
2721001011WL011894
|
lokesh
|
00045
|
BARB0MAKHUP
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801485888
|
|
LOKESH KUMAR TELI SO GOPAL LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
672
|
Sarwad
|
RJ-272100101102573900/944
(हिंगोनिया)
|
2721001011NRG24200720230756168
|
21/07/2023
|
POOJA DEVI
|
2721001011WL011885
|
POOJA DEVI
|
00045
|
BARB0PHOOLI
|
3016
|
3016
|
Processed
|
25/08/2023
|
|
4801485897
|
|
POOJA VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
673
|
Sarwad
|
RJ-272100101102573900/1297
(हिंगोनिया)
|
2721001011NRG24200720230756847
|
21/07/2023
|
rajkumar
|
2721001011WL011892
|
rajkumar
|
00045
|
BARB0SARWAR
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486219
|
|
RAJKUMAR SO KANHAIYA LAL KHATI
|
BANK OF BARODA(606985)
|
|
674
|
Sarwad
|
RJ-272100101102573900/697
(हिंगोनिया)
|
2721001011NRG24200720230756136
|
21/07/2023
|
OMPRAKESH
|
2721001011WL011885
|
OMPRAKESH
|
00045
|
BARB0SARWAR
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486508
|
|
OMPRAKASH S/O PRAHLAD
|
BANK OF BARODA(606985)
|
|
675
|
Sarwad
|
RJ-272100101102573900/96
(हिंगोनिया)
|
2721001011NRG24200720230756171
|
21/07/2023
|
rajendra
|
2721001011WL011885
|
rajendra
|
00045
|
BARB0SARWAR
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801485995
|
|
RAJENDRA SINGH BARWA
|
BANK OF BARODA(606985)
|
|
676
|
Sarwad
|
RJ-272100101102574100/299
(हिंगोनिया)
|
2721001011NRG24200720230756045
|
21/07/2023
|
DHRAMRAJ
|
2721001011WL011884
|
DHRAMRAJ
|
00045
|
BARB0SARWAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801486658
|
|
Dharmraj Dhakar
|
BANK OF BARODA(606985)
|
|
677
|
KEKRI
|
RJ-272100102702573800/110-A
(अजगरा)
|
2721001011NRG24200720230755686
|
21/07/2023
|
shivraj
|
2721001011WL011880
|
shivraj
|
00045
|
BARB0SARWAR
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801485911
|
|
Shivraj Nath
|
BANK OF BARODA(606985)
|
|
678
|
KEKRI
|
RJ-272100102702573800/52
(अजगरा)
|
2721001011NRG24200720230755746
|
21/07/2023
|
prahalad
|
2721001011WL011880
|
prahalad
|
00045
|
BARB0SARWAR
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4801486518
|
|
PRAHLAD BHIL SO KANA BHIL
|
BANK OF BARODA(606985)
|
|
679
|
KEKRI
|
RJ-272100102702573800/57
(अजगरा)
|
2721001011NRG24200720230755751
|
21/07/2023
|
bhura lal
|
2721001011WL011880
|
bhura lal
|
00045
|
BARB0SARWAR
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801486553
|
|
BHANWAR LAL KALAL SO BHUWANA KALAL
|
BANK OF BARODA(606985)
|
|
680
|
KEKRI
|
RJ-272100102702573800/67-A
(अजगरा)
|
2721001011NRG24200720230755762
|
21/07/2023
|
ranjeet
|
2721001011WL011880
|
ranjeet
|
00045
|
BARB0SARWAR
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801486000
|
|
MR RANAJIT BAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
681
|
KEKRI
|
RJ-272100102702573800/70
(अजगरा)
|
2721001011NRG24200720230755764
|
21/07/2023
|
mira
|
2721001011WL011880
|
mira
|
00045
|
BARB0SARWAR
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801486001
|
|
MRS MEERA DEVI WO HARIPAL BAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19883
|
19883
|
|
|
|
|
|
|
|
|
682
|
Sarwad
|
RJ-272100101102573900/701
(हिंगोनिया)
|
2721001011NRG24200720230756137
|
21/07/2023
|
KANWARPAL
|
2721001011WL011885
|
KANWARPAL
|
00045
|
BARB0STAJAI
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486532
|
|
KANWAR LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
683
|
Sarwad
|
RJ-272100101102573900/1087
(हिंगोनिया)
|
2721001011NRG24200720230756914
|
21/07/2023
|
ankita
|
2721001011WL011894
|
ankita
|
00114
|
RSCB0011013
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486533
|
|
ANKITA WO OM PRAKASH
|
BANK OF BARODA(606985)
|
|
684
|
Sarwad
|
RJ-272100101102573900/1161
(हिंगोनिया)
|
2721001011NRG24200720230756819
|
21/07/2023
|
SONIYA
|
2721001011WL011892
|
SONIYA
|
00114
|
RSCB0011013
|
1703
|
1703
|
Rejected
|
25/08/2023
|
|
4801486538
|
invalid Bank Identifier
|
|
|
|
685
|
Sarwad
|
RJ-272100101102574100/34
(हिंगोनिया)
|
2721001011NRG24200720230755815
|
21/07/2023
|
GYARSI
|
2721001011WL011881
|
GYARSI
|
00114
|
RSCB0011013
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4801486535
|
|
Gyarshi Devi
|
BANK OF BARODA(606985)
|
|
686
|
KEKRI
|
RJ-272100102702573800/16
(अजगरा)
|
2721001011NRG24200720230755723
|
21/07/2023
|
GOKUL
|
2721001011WL011880
|
GOKUL
|
00114
|
RSCB0011013
|
1860
|
1860
|
Rejected
|
25/08/2023
|
|
4801486542
|
invalid Bank Identifier
|
|
|
|
687
|
KEKRI
|
RJ-272100102702573800/33
(अजगरा)
|
2721001011NRG24200720230755732
|
21/07/2023
|
RAJENDRA
|
2721001011WL011880
|
RAJENDRA
|
00114
|
RSCB0011013
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801486543
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
688
|
KEKRI
|
RJ-272100102702573800/46
(अजगरा)
|
2721001011NRG24200720230755739
|
21/07/2023
|
SOHAN
|
2721001011WL011880
|
SOHAN
|
00114
|
RSCB0011013
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801486534
|
|
Sohan Bheel
|
BANK OF BARODA(606985)
|
|
689
|
KEKRI
|
RJ-272100102702573800/47
(अजगरा)
|
2721001011NRG24200720230755740
|
21/07/2023
|
lalita sadhu
|
2721001011WL011880
|
lalita sadhu
|
00114
|
RSCB0011013
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801486544
|
|
MRS LALITA DEVI WO BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
690
|
KEKRI
|
RJ-272100102702573800/49-A
(अजगरा)
|
2721001011NRG24200720230755743
|
21/07/2023
|
chitar
|
2721001011WL011880
|
chitar
|
00114
|
RSCB0011013
|
1860
|
1860
|
Processed
|
25/08/2023
|
|
4801486540
|
|
CHHITAR BHIL SO BHURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
KEKRI
|
RJ-272100102702573800/49-A
(अजगरा)
|
2721001011NRG24200720230755742
|
21/07/2023
|
santara devi
|
2721001011WL011880
|
santara devi
|
00114
|
RSCB0011013
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801486537
|
|
Santra Devi
|
BANK OF BARODA(606985)
|
|
692
|
KEKRI
|
RJ-272100102702573800/57
(अजगरा)
|
2721001011NRG24200720230755752
|
21/07/2023
|
GITA
|
2721001011WL011880
|
GITA
|
00114
|
RSCB0011013
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801486539
|
|
GITA DEVI KALAL WO BHANWAR LAL KALAL
|
BANK OF BARODA(606985)
|
|
693
|
KEKRI
|
RJ-272100102702573800/60-A
(अजगरा)
|
2721001011NRG24200720230755757
|
21/07/2023
|
sawer lal
|
2721001011WL011880
|
sawer lal
|
00114
|
RSCB0011013
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801486541
|
|
SANWAR LAL GURJAR SO CHHOGA LAL
|
BANK OF BARODA(606985)
|
|
694
|
KEKRI
|
RJ-272100102702573800/73
(अजगरा)
|
2721001011NRG24200720230755767
|
21/07/2023
|
SITA
|
2721001011WL011880
|
SITA
|
00114
|
RSCB0011013
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801486536
|
|
Sita Bheel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23139
|
23139
|
|
|
|
|
|
|
|
|
695
|
Sarwad
|
RJ-272100101102573900/1360-A
(हिंगोनिया)
|
2721001011NRG24200720230756947
|
21/07/2023
|
vishnukumar
|
2721001011WL011894
|
vishnukumar
|
00152
|
HDFC0002366
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486224
|
|
VISHNU KUMAR KEER SO HANSRAJ KEER
|
BANK OF BARODA(606985)
|
|
696
|
KEKRI
|
RJ-272100102702573800/102
(अजगरा)
|
2721001011NRG24200720230755684
|
21/07/2023
|
sonam kumari
|
2721001011WL011880
|
sonam kumari
|
00152
|
HDFC0002366
|
1550
|
1550
|
Processed
|
24/08/2023
|
|
4801486124
|
|
SONAM KUMARI VAISHNAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4566
|
4566
|
|
|
|
|
|
|
|
|
697
|
KEKRI
|
RJ-272100102702573800/77
(अजगरा)
|
2721001011NRG24200720230755769
|
21/07/2023
|
PREM
|
2721001011WL011880
|
PREM
|
00168
|
ICIC0006848
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801486525
|
|
PREM DEVI KALAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
698
|
KEKRI
|
RJ-272100102702573800/109
(अजगरा)
|
2721001011NRG24200720230755685
|
21/07/2023
|
pushpa
|
2721001011WL011880
|
pushpa
|
00176
|
IDIB000S588
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801486003
|
|
Mrs. PUSHPA KANWAR GAUR
|
INDIAN BANK(607105)
|
|
699
|
KEKRI
|
RJ-272100102702573800/142
(अजगरा)
|
2721001011NRG24200720230755717
|
21/07/2023
|
KAMLESH VAISHNAV
|
2721001011WL011880
|
KAMLESH VAISHNAV
|
00176
|
IDIB000S588
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801485914
|
|
KAMLESH KUMAR S/O OMPRAKASH VAISHNAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
700
|
Sarwad
|
RJ-272100101102573900/1205
(हिंगोनिया)
|
2721001011NRG24200720230756924
|
21/07/2023
|
rakesh
|
2721001011WL011894
|
rakesh
|
00354
|
PUNB0390600
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801485886
|
|
RAKESH SINGH RAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
701
|
Sarwad
|
RJ-272100101102573900/579
(हिंगोनिया)
|
2721001011NRG24200720230755957
|
21/07/2023
|
RAMA
|
2721001011WL011883
|
RAMA
|
00354
|
PUNB0688200
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486170
|
|
RAMA DEVI WO MOHAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
702
|
KEKRI
|
RJ-272100102702573800/18-A
(अजगरा)
|
2721001011NRG24200720230755724
|
21/07/2023
|
SANWAR LAL
|
2721001011WL011880
|
SANWAR LAL
|
00354
|
PUNB0688200
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801486195
|
|
MR SANWAR LAL DAROGA
|
STATE BANK OF INDIA(508548)
|
|
703
|
KEKRI
|
RJ-272100102702573800/31-A
(अजगरा)
|
2721001011NRG24200720230755731
|
21/07/2023
|
mahaveer singh
|
2721001011WL011880
|
mahaveer singh
|
00354
|
PUNB0688200
|
1240
|
1240
|
Processed
|
24/08/2023
|
|
4801486055
|
|
MAHAVIR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4803
|
4803
|
|
|
|
|
|
|
|
|
704
|
Sarwad
|
RJ-272100101102573900/1245-A
(हिंगोनिया)
|
2721001011NRG24200720230756931
|
21/07/2023
|
Lalita
|
2721001011WL011894
|
Lalita
|
00415
|
SBIN0003628
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486053
|
|
MISS LALITA
|
STATE BANK OF INDIA(508548)
|
|
705
|
Sarwad
|
RJ-272100101102573900/1253-A
(हिंगोनिया)
|
2721001011NRG24200720230757029
|
21/07/2023
|
vishnu
|
2721001011WL011896
|
vishnu
|
00415
|
SBIN0003628
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801485885
|
|
VISHNU PRAJAPAT SO GHEESA LAL
|
BANK OF BARODA(606985)
|
|
706
|
Sarwad
|
RJ-272100101102573900/1327-A
(हिंगोनिया)
|
2721001011NRG24200720230756943
|
21/07/2023
|
shiwani
|
2721001011WL011894
|
shiwani
|
00415
|
SBIN0003628
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486297
|
|
MRS SHIVANI KANWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
707
|
Sarwad
|
RJ-272100101102573900/1334-A
(हिंगोनिया)
|
2721001011NRG24200720230756945
|
21/07/2023
|
monika
|
2721001011WL011894
|
monika
|
00415
|
SBIN0003628
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486339
|
|
MONIKA KANWAR RAV
|
BANK OF BARODA(606985)
|
|
708
|
Sarwad
|
RJ-272100101102573900/1361-A
(हिंगोनिया)
|
2721001011NRG24200720230756948
|
21/07/2023
|
hariom
|
2721001011WL011894
|
hariom
|
00415
|
SBIN0003628
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486360
|
|
MR HARI OM SADHU
|
STATE BANK OF INDIA(508548)
|
|
709
|
Sarwad
|
RJ-272100101102573900/23
(हिंगोनिया)
|
2721001011NRG24200720230756564
|
21/07/2023
|
KULVIR
|
2721001011WL011890
|
KULVIR
|
00415
|
SBIN0003628
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801486453
|
|
MR KULVEER SINGH BARWAR
|
STATE BANK OF INDIA(508548)
|
|
710
|
Sarwad
|
RJ-272100101102573900/304
(हिंगोनिया)
|
2721001011NRG24200720230756591
|
21/07/2023
|
HEERA
|
2721001011WL011890
|
HEERA
|
00415
|
SBIN0003628
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801486572
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
711
|
Sarwad
|
RJ-272100101102573900/848
(हिंगोनिया)
|
2721001011NRG24200720230756152
|
21/07/2023
|
SHIVRAJ
|
2721001011WL011885
|
SHIVRAJ
|
00415
|
SBIN0003628
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486621
|
|
MR SHIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
712
|
KEKRI
|
RJ-272100102702573800/14
(अजगरा)
|
2721001011NRG24200720230755715
|
21/07/2023
|
RAMKANYA
|
2721001011WL011880
|
RAMKANYA
|
00415
|
SBIN0003628
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801485884
|
|
MRS RAMKANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
713
|
KEKRI
|
RJ-272100102702573800/59
(अजगरा)
|
2721001011NRG24200720230755756
|
21/07/2023
|
SUNITA
|
2721001011WL011880
|
SUNITA
|
00415
|
SBIN0003628
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801486521
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24997
|
24997
|
|
|
|
|
|
|
|
|
714
|
Sarwad
|
RJ-272100101102574100/77
(हिंगोनिया)
|
2721001011NRG24200720230755857
|
21/07/2023
|
BANJRANJLAL
|
2721001011WL011881
|
BANJRANJLAL
|
00415
|
SBIN0031099
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4801486640
|
|
MR BJRANG LAL SO RAMCHANDER KEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
715
|
Sarwad
|
RJ-272100101102573900/1252
(हिंगोनिया)
|
2721001011NRG24200720230756934
|
21/07/2023
|
shaitan
|
2721001011WL011894
|
shaitan
|
00415
|
SBIN0031108
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486299
|
|
MR SHAITAN KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
716
|
Sarwad
|
RJ-272100101102573900/1263-A
(हिंगोनिया)
|
2721001011NRG24200720230756836
|
21/07/2023
|
anwar
|
2721001011WL011892
|
anwar
|
00415
|
SBIN0031108
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801485887
|
|
ANWAR MOHAMMED S/O AJIJ MOHAMMED
|
BANK OF BARODA(606985)
|
|
717
|
Sarwad
|
RJ-272100101102573900/280
(हिंगोनिया)
|
2721001011NRG24200720230756988
|
21/07/2023
|
JIVRAJ
|
2721001011WL011895
|
JIVRAJ
|
00415
|
SBIN0031108
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486573
|
|
JEEVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
718
|
Sarwad
|
RJ-272100101102573900/649
(हिंगोनिया)
|
2721001011NRG24200720230755978
|
21/07/2023
|
KEDARMAL
|
2721001011WL011883
|
KEDARMAL
|
00415
|
SBIN0031108
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801485882
|
|
MR KEDAR MAL JAT
|
STATE BANK OF INDIA(508548)
|
|
719
|
Sarwad
|
RJ-272100101102573900/787-A
(हिंगोनिया)
|
2721001011NRG24200720230757082
|
21/07/2023
|
raju
|
2721001011WL011896
|
raju
|
00415
|
SBIN0031108
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801486250
|
|
RAJKUMAR MEWARA SO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
720
|
Sarwad
|
RJ-272100101102574100/174
(हिंगोनिया)
|
2721001011NRG24200720230756016
|
21/07/2023
|
PARKESHCHAND
|
2721001011WL011884
|
PARKESHCHAND
|
00415
|
SBIN0031108
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801486182
|
|
PRAKASH CHAND DHAKAR S O HARIRAM DHAKAR
|
UNION BANK OF INDIA(508500)
|
|
721
|
KEKRI
|
RJ-272100102702573800/121
(अजगरा)
|
2721001011NRG24200720230755699
|
21/07/2023
|
SEEMA MEWARA
|
2721001011WL011880
|
SEEMA MEWARA
|
00415
|
SBIN0031108
|
1860
|
1860
|
Processed
|
25/08/2023
|
|
4801485916
|
|
SEEMA MEWARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
KEKRI
|
RJ-272100102702573800/8
(अजगरा)
|
2721001011NRG24200720230755773
|
21/07/2023
|
KANA
|
2721001011WL011880
|
KANA
|
00415
|
SBIN0031108
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801486555
|
|
MR MR KANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17890
|
17890
|
|
|
|
|
|
|
|
|
723
|
Sarwad
|
RJ-272100101102573900/1097
(हिंगोनिया)
|
2721001011NRG24200720230756804
|
21/07/2023
|
MEHARBAN
|
2721001011WL011892
|
MEHARBAN
|
00415
|
SBIN0031110
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801485900
|
|
MR MEHARBAN ALI
|
STATE BANK OF INDIA(508548)
|
|
724
|
Sarwad
|
RJ-272100101102573900/1150
(हिंगोनिया)
|
2721001011NRG24200720230756817
|
21/07/2023
|
GULABI
|
2721001011WL011892
|
GULABI
|
00415
|
SBIN0031110
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486193
|
|
MRS GULABI
|
STATE BANK OF INDIA(508548)
|
|
725
|
Sarwad
|
RJ-272100101102573900/1245-A
(हिंगोनिया)
|
2721001011NRG24200720230756930
|
21/07/2023
|
bhanu pratap singh
|
2721001011WL011894
|
bhanu pratap singh
|
00415
|
SBIN0031110
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801486361
|
|
BHANU PRATAP SINGH KESHAWAT SO BABU SING
|
BANK OF BARODA(606985)
|
|
726
|
Sarwad
|
RJ-272100101102573900/503
(हिंगोनिया)
|
2721001011NRG24200720230755937
|
21/07/2023
|
RATHAN
|
2721001011WL011883
|
RATHAN
|
00415
|
SBIN0031110
|
1572
|
1572
|
Processed
|
24/08/2023
|
|
4801486298
|
|
MR RATANLAL KHATI
|
STATE BANK OF INDIA(508548)
|
|
727
|
KEKRI
|
RJ-272100102702573800/101
(अजगरा)
|
2721001011NRG24200720230755682
|
21/07/2023
|
HANUMAN
|
2721001011WL011880
|
HANUMAN
|
00415
|
SBIN0031110
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801486511
|
|
MR HANUMAN KALAL
|
STATE BANK OF INDIA(508548)
|
|
728
|
KEKRI
|
RJ-272100102702573800/101
(अजगरा)
|
2721001011NRG24200720230755683
|
21/07/2023
|
SHIMLA
|
2721001011WL011880
|
SHIMLA
|
00415
|
SBIN0031110
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801486523
|
|
MRS SHIMLA DEVI WO HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
729
|
KEKRI
|
RJ-272100102702573800/110-A
(अजगरा)
|
2721001011NRG24200720230755687
|
21/07/2023
|
tara
|
2721001011WL011880
|
tara
|
00415
|
SBIN0031110
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801486229
|
|
TARA NATH WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
730
|
KEKRI
|
RJ-272100102702573800/115
(अजगरा)
|
2721001011NRG24200720230755690
|
21/07/2023
|
ganesh bagariya
|
2721001011WL011880
|
ganesh bagariya
|
00415
|
SBIN0031110
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801486194
|
|
MR GANESH BAGRIYA
|
STATE BANK OF INDIA(508548)
|
|
731
|
KEKRI
|
RJ-272100102702573800/115
(अजगरा)
|
2721001011NRG24200720230755691
|
21/07/2023
|
maya devi
|
2721001011WL011880
|
maya devi
|
00415
|
SBIN0031110
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4801486220
|
|
MRS MAYA WO GANESH BAGRIYA
|
STATE BANK OF INDIA(508548)
|
|
732
|
KEKRI
|
RJ-272100102702573800/117
(अजगरा)
|
2721001011NRG24200720230755693
|
21/07/2023
|
rankishan
|
2721001011WL011880
|
rankishan
|
00415
|
SBIN0031110
|
1395
|
1395
|
Processed
|
24/08/2023
|
|
4801486230
|
|
MR RAMKISHAN BAGRIYA
|
STATE BANK OF INDIA(508548)
|
|
733
|
KEKRI
|
RJ-272100102702573800/128
(अजगरा)
|
2721001011NRG24200720230755706
|
21/07/2023
|
SHIV PERKASH
|
2721001011WL011880
|
SHIV PERKASH
|
00415
|
SBIN0031110
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801486007
|
|
SHIV PRAKASH BAIRAGI
|
BANK OF INDIA(508505)
|
|
734
|
KEKRI
|
RJ-272100102702573800/137
(अजगरा)
|
2721001011NRG24200720230755712
|
21/07/2023
|
Satayanarayan Kalal
|
2721001011WL011880
|
Satayanarayan Kalal
|
00415
|
SBIN0031110
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801485913
|
|
MR SATYANARAYAN KALAL
|
STATE BANK OF INDIA(508548)
|
|
735
|
KEKRI
|
RJ-272100102702573800/138
(अजगरा)
|
2721001011NRG24200720230755713
|
21/07/2023
|
Radhika Kalal
|
2721001011WL011880
|
Radhika Kalal
|
00415
|
SBIN0031110
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801485917
|
|
MRS RADHIKA KALAL
|
STATE BANK OF INDIA(508548)
|
|
736
|
KEKRI
|
RJ-272100102702573800/14
(अजगरा)
|
2721001011NRG24200720230755714
|
21/07/2023
|
SHATYNARAYAN
|
2721001011WL011880
|
SHATYNARAYAN
|
00415
|
SBIN0031110
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801486554
|
|
MR SATYNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
737
|
KEKRI
|
RJ-272100102702573800/140
(अजगरा)
|
2721001011NRG24200720230755716
|
21/07/2023
|
Geela Rm
|
2721001011WL011880
|
Geela Rm
|
00415
|
SBIN0031110
|
1395
|
1395
|
Processed
|
24/08/2023
|
|
4801485912
|
|
MR GEELA RAM
|
STATE BANK OF INDIA(508548)
|
|
738
|
KEKRI
|
RJ-272100102702573800/146-A
(अजगरा)
|
2721001011NRG24200720230755720
|
21/07/2023
|
SHANKAR SINGH DAROGA
|
2721001011WL011880
|
SHANKAR SINGH DAROGA
|
00415
|
SBIN0031110
|
1240
|
1240
|
Processed
|
24/08/2023
|
|
4801486002
|
|
SHANKER SINGH S/O GOPAL
|
UCO BANK(607066)
|
|
739
|
KEKRI
|
RJ-272100102702573800/15
(अजगरा)
|
2721001011NRG24200720230755722
|
21/07/2023
|
LILA
|
2721001011WL011880
|
LILA
|
00415
|
SBIN0031110
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801486122
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
740
|
KEKRI
|
RJ-272100102702573800/26
(अजगरा)
|
2721001011NRG24200720230755727
|
21/07/2023
|
CHOTI
|
2721001011WL011880
|
CHOTI
|
00415
|
SBIN0031110
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801486509
|
|
CHOTI WO GOPAL
|
BANK OF BARODA(606985)
|
|
741
|
KEKRI
|
RJ-272100102702573800/36-A
(अजगरा)
|
2721001011NRG24200720230755734
|
21/07/2023
|
mathara
|
2721001011WL011880
|
mathara
|
00415
|
SBIN0031110
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801485899
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
742
|
KEKRI
|
RJ-272100102702573800/37
(अजगरा)
|
2721001011NRG24200720230755735
|
21/07/2023
|
GANESH
|
2721001011WL011880
|
GANESH
|
00415
|
SBIN0031110
|
1860
|
1860
|
Processed
|
25/08/2023
|
|
4801486643
|
|
GANESH MEWARA SO KALURAM MEWARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
KEKRI
|
RJ-272100102702573800/4
(अजगरा)
|
2721001011NRG24200720230755737
|
21/07/2023
|
DILBHAR
|
2721001011WL011880
|
DILBHAR
|
00415
|
SBIN0031110
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801486510
|
|
MR DILBHAR DEVI WO RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
744
|
KEKRI
|
RJ-272100102702573800/45
(अजगरा)
|
2721001011NRG24200720230755738
|
21/07/2023
|
BHURI
|
2721001011WL011880
|
BHURI
|
00415
|
SBIN0031110
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801486659
|
|
Bhuri Devi
|
BANK OF BARODA(606985)
|
|
745
|
KEKRI
|
RJ-272100102702573800/48-A
(अजगरा)
|
2721001011NRG24200720230755741
|
21/07/2023
|
Kavita
|
2721001011WL011880
|
Kavita
|
00415
|
SBIN0031110
|
1395
|
1395
|
Processed
|
24/08/2023
|
|
4801486286
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
746
|
KEKRI
|
RJ-272100102702573800/50-A
(अजगरा)
|
2721001011NRG24200720230755744
|
21/07/2023
|
Parsi devi
|
2721001011WL011880
|
Parsi devi
|
00415
|
SBIN0031110
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801486191
|
|
MRS PARASI DEVI WO RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
747
|
KEKRI
|
RJ-272100102702573800/51
(अजगरा)
|
2721001011NRG24200720230755745
|
21/07/2023
|
PREM
|
2721001011WL011880
|
PREM
|
00415
|
SBIN0031110
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801486123
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
748
|
KEKRI
|
RJ-272100102702573800/52
(अजगरा)
|
2721001011NRG24200720230755747
|
21/07/2023
|
CHOTI
|
2721001011WL011880
|
CHOTI
|
00415
|
SBIN0031110
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4801485918
|
|
MRS CHOTI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
749
|
KEKRI
|
RJ-272100102702573800/54-A
(अजगरा)
|
2721001011NRG24200720230755748
|
21/07/2023
|
sima
|
2721001011WL011880
|
sima
|
00415
|
SBIN0031110
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801486192
|
|
MRS SEEMA DEVI WO LADURAM
|
STATE BANK OF INDIA(508548)
|
|
750
|
KEKRI
|
RJ-272100102702573800/55
(अजगरा)
|
2721001011NRG24200720230755749
|
21/07/2023
|
RAJESH
|
2721001011WL011880
|
RAJESH
|
00415
|
SBIN0031110
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801486522
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
751
|
KEKRI
|
RJ-272100102702573800/56-A
(अजगरा)
|
2721001011NRG24200720230755750
|
21/07/2023
|
Kailashi Devi
|
2721001011WL011880
|
Kailashi Devi
|
00415
|
SBIN0031110
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801486344
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
752
|
KEKRI
|
RJ-272100102702573800/58-A
(अजगरा)
|
2721001011NRG24200720230755754
|
21/07/2023
|
NORTI
|
2721001011WL011880
|
NORTI
|
00415
|
SBIN0031110
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801486362
|
|
MRS NORATI BAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
753
|
KEKRI
|
RJ-272100102702573800/59
(अजगरा)
|
2721001011NRG24200720230755755
|
21/07/2023
|
SHIVRAJ
|
2721001011WL011880
|
SHIVRAJ
|
00415
|
SBIN0031110
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801486060
|
|
MR SHIVRAJ KALAL
|
STATE BANK OF INDIA(508548)
|
|
754
|
KEKRI
|
RJ-272100102702573800/61
(अजगरा)
|
2721001011NRG24200720230755758
|
21/07/2023
|
GANGARAM
|
2721001011WL011880
|
GANGARAM
|
00415
|
SBIN0031110
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801486641
|
|
MR GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
755
|
KEKRI
|
RJ-272100102702573800/61
(अजगरा)
|
2721001011NRG24200720230755759
|
21/07/2023
|
RAMA
|
2721001011WL011880
|
RAMA
|
00415
|
SBIN0031110
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801486524
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
756
|
KEKRI
|
RJ-272100102702573800/65-A
(अजगरा)
|
2721001011NRG24200720230755761
|
21/07/2023
|
RADHAKISHAN
|
2721001011WL011880
|
RADHAKISHAN
|
00415
|
SBIN0031110
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4801486054
|
|
MR RADHAKISHAN BAGRIYA
|
STATE BANK OF INDIA(508548)
|
|
757
|
KEKRI
|
RJ-272100102702573800/72
(अजगरा)
|
2721001011NRG24200720230755765
|
21/07/2023
|
SANTOK
|
2721001011WL011880
|
SANTOK
|
00415
|
SBIN0031110
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801486125
|
|
MRS SANTOK BAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
758
|
KEKRI
|
RJ-272100102702573800/77
(अजगरा)
|
2721001011NRG24200720230755768
|
21/07/2023
|
JAGDISH
|
2721001011WL011880
|
JAGDISH
|
00415
|
SBIN0031110
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801486556
|
|
MR JAGDISH KALAL
|
STATE BANK OF INDIA(508548)
|
|
759
|
KEKRI
|
RJ-272100102702573800/78
(अजगरा)
|
2721001011NRG24200720230755770
|
21/07/2023
|
MUNNA DEVI
|
2721001011WL011880
|
MUNNA DEVI
|
00415
|
SBIN0031110
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4801485915
|
|
Munna Devi
|
BANK OF BARODA(606985)
|
|
760
|
KEKRI
|
RJ-272100102702573800/79-A
(अजगरा)
|
2721001011NRG24200720230755772
|
21/07/2023
|
ganna devi
|
2721001011WL011880
|
ganna devi
|
00415
|
SBIN0031110
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801486006
|
|
MRS GANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
761
|
KEKRI
|
RJ-272100102702573800/79-A
(अजगरा)
|
2721001011NRG24200720230755771
|
21/07/2023
|
mahaveer
|
2721001011WL011880
|
mahaveer
|
00415
|
SBIN0031110
|
1705
|
1705
|
Processed
|
25/08/2023
|
|
4801486004
|
|
MAHAVEER KALAL MEVADA SO GODU KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
KEKRI
|
RJ-272100102702573800/8
(अजगरा)
|
2721001011NRG24200720230755774
|
21/07/2023
|
SUMITRA
|
2721001011WL011880
|
SUMITRA
|
00415
|
SBIN0031110
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801486061
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
763
|
KEKRI
|
RJ-272100102702573800/86
(अजगरा)
|
2721001011NRG24200720230755779
|
21/07/2023
|
LADA
|
2721001011WL011880
|
LADA
|
00415
|
SBIN0031110
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801486126
|
|
MRS LADA DEVI WO BABULAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
764
|
KEKRI
|
RJ-272100102702573800/92-A
(अजगरा)
|
2721001011NRG24200720230755783
|
21/07/2023
|
Chitar
|
2721001011WL011880
|
Chitar
|
00415
|
SBIN0031110
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801486005
|
|
MR CHHITAR DAROGA
|
STATE BANK OF INDIA(508548)
|
|
765
|
KEKRI
|
RJ-272100102702573800/92-A
(अजगरा)
|
2721001011NRG24200720230755782
|
21/07/2023
|
Ramkanya
|
2721001011WL011880
|
Ramkanya
|
00415
|
SBIN0031110
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801486660
|
|
MRS RAMKANYA WO CHHITARMAL DAROGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76504
|
76504
|
|
|
|
|
|
|
|
|
766
|
Sarwad
|
RJ-272100101102573900/1031-A
(हिंगोनिया)
|
2721001011NRG24200720230756958
|
21/07/2023
|
kanija
|
2721001011WL011895
|
kanija
|
00462
|
UCBA0001935
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4801486052
|
|
KANIJA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
767
|
Sarwad
|
RJ-272100101102573900/265
(हिंगोनिया)
|
2721001011NRG24200720230757042
|
21/07/2023
|
BAGCHAND
|
2721001011WL011896
|
BAGCHAND
|
00462
|
UCBA0002456
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801486505
|
|
MR BHAG CHAND MEWARA
|
STATE BANK OF INDIA(508548)
|
|
768
|
KEKRI
|
RJ-272100102702573800/34
(अजगरा)
|
2721001011NRG24200720230755733
|
21/07/2023
|
BADAM
|
2721001011WL011880
|
BADAM
|
00462
|
UCBA0002456
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801486059
|
|
BADAM MEWARA WO SUGNA MEWARA
|
UCO BANK(607066)
|
|
769
|
KEKRI
|
RJ-272100102702573800/7
(अजगरा)
|
2721001011NRG24200720230755763
|
21/07/2023
|
LADI DEVI
|
2721001011WL011880
|
LADI DEVI
|
00462
|
UCBA0002456
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801486520
|
|
LADI DEVI W/O DEVI LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6749
|
6749
|
|
|
|
|
|
|
|
|
770
|
KEKRI
|
RJ-272100102702573800/100-A
(अजगरा)
|
2721001011NRG24200720230755681
|
21/07/2023
|
KISHAN GOPAL
|
2721001011WL011880
|
KISHAN GOPAL
|
00468
|
UBIN0573540
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801486056
|
|
MR KISHAN GOPAL
|
STATE BANK OF INDIA(508548)
|
|
771
|
KEKRI
|
RJ-272100102702573800/100-A
(अजगरा)
|
2721001011NRG24200720230755680
|
21/07/2023
|
manju
|
2721001011WL011880
|
manju
|
00468
|
UBIN0573540
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801486343
|
|
KISHANA GOPAL S O MAGANA
|
UNION BANK OF INDIA(508500)
|
|
772
|
KEKRI
|
RJ-272100102702573800/111
(अजगरा)
|
2721001011NRG24200720230755688
|
21/07/2023
|
Durga devi
|
2721001011WL011880
|
Durga devi
|
00468
|
UBIN0573540
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801485910
|
|
DURGA MEVADA W O MUKESH MEVADA
|
UNION BANK OF INDIA(508500)
|
|
773
|
KEKRI
|
RJ-272100102702573800/144
(अजगरा)
|
2721001011NRG24200720230755719
|
21/07/2023
|
POOJA
|
2721001011WL011880
|
POOJA
|
00468
|
UBIN0573540
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801485898
|
|
POOJA MEWARA DO MADAN LAL
|
BANK OF BARODA(606985)
|
|
774
|
KEKRI
|
RJ-272100102702573800/146-A
(अजगरा)
|
2721001011NRG24200720230755721
|
21/07/2023
|
durga kanwar
|
2721001011WL011880
|
durga kanwar
|
00468
|
UBIN0573540
|
1240
|
1240
|
Processed
|
24/08/2023
|
|
4801486363
|
|
DURGA KANWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8680
|
8680
|
|
|
|
|
|
|
|
|
775
|
Sarwad
|
RJ-272100101102573900/1026
(हिंगोनिया)
|
2721001011NRG24200720230756790
|
21/07/2023
|
Chhoturam
|
2721001011WL011892
|
Chhoturam
|
00604
|
BARB0BRGBXX
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486570
|
|
CHHOTU RAM PRAJAPAT SO UGMA
|
BANK OF BARODA(606985)
|
|
776
|
Sarwad
|
RJ-272100101102573900/1066
(हिंगोनिया)
|
2721001011NRG24200720230756910
|
21/07/2023
|
nitu
|
2721001011WL011894
|
nitu
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
25/08/2023
|
|
4801485895
|
|
NEETU KUM. NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
Sarwad
|
RJ-272100101102573900/1101
(हिंगोनिया)
|
2721001011NRG24200720230756807
|
21/07/2023
|
kismat
|
2721001011WL011892
|
kismat
|
00604
|
BARB0BRGBXX
|
1703
|
1703
|
Processed
|
25/08/2023
|
|
4801486296
|
|
KISMAT KANWAR WO MR SUMER SINGH RAJPOOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
Sarwad
|
RJ-272100101102573900/1128
(हिंगोनिया)
|
2721001011NRG24200720230757025
|
21/07/2023
|
ghisi
|
2721001011WL011896
|
ghisi
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4801485890
|
|
Ghisi Devi
|
BANK OF BARODA(606985)
|
|
779
|
Sarwad
|
RJ-272100101102573900/1189
(हिंगोनिया)
|
2721001011NRG24200720230755930
|
21/07/2023
|
RAMKANYA
|
2721001011WL011883
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801486221
|
|
Ramkanya Devi
|
BANK OF BARODA(606985)
|
|
780
|
Sarwad
|
RJ-272100101102573900/1221-A
(हिंगोनिया)
|
2721001011NRG24200720230756829
|
21/07/2023
|
lali
|
2721001011WL011892
|
lali
|
00604
|
BARB0BRGBXX
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801485984
|
|
LALI JOGI DO MOTINATH JOGI
|
BANK OF BARODA(606985)
|
|
781
|
Sarwad
|
RJ-272100101102573900/1258
(हिंगोनिया)
|
2721001011NRG24200720230756834
|
21/07/2023
|
koshlya
|
2721001011WL011892
|
koshlya
|
00604
|
BARB0BRGBXX
|
1703
|
1703
|
Processed
|
25/08/2023
|
|
4801485983
|
|
KAUSHALYA JANGID DO JAGDISH JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
Sarwad
|
RJ-272100101102573900/1267
(हिंगोनिया)
|
2721001011NRG24200720230756837
|
21/07/2023
|
hanuman
|
2721001011WL011892
|
hanuman
|
00604
|
BARB0BRGBXX
|
1703
|
1703
|
Processed
|
25/08/2023
|
|
4801486222
|
|
HANUMAN PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
Sarwad
|
RJ-272100101102573900/1278-A
(हिंगोनिया)
|
2721001011NRG24200720230756841
|
21/07/2023
|
mansaram
|
2721001011WL011892
|
mansaram
|
00604
|
BARB0BRGBXX
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801485892
|
|
MANSHA RAM S/O MITTHU LAL NAYAK
|
BANK OF BARODA(606985)
|
|
784
|
Sarwad
|
RJ-272100101102573900/1320-A
(हिंगोनिया)
|
2721001011NRG24200720230756942
|
21/07/2023
|
manish
|
2721001011WL011894
|
manish
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
25/08/2023
|
|
4801486223
|
|
MANISH KUMAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
Sarwad
|
RJ-272100101102573900/1332-A
(हिंगोनिया)
|
2721001011NRG24200720230756856
|
21/07/2023
|
manisha
|
2721001011WL011892
|
manisha
|
00604
|
BARB0BRGBXX
|
1703
|
1703
|
Processed
|
24/08/2023
|
|
4801485891
|
|
MANISHA JOGI DO LAXMAN LAL JOGI
|
BANK OF BARODA(606985)
|
|
786
|
Sarwad
|
RJ-272100101102573900/1333-A
(हिंगोनिया)
|
2721001011NRG24200720230756944
|
21/07/2023
|
sima
|
2721001011WL011894
|
sima
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801485893
|
|
Seema Kanwar
|
BANK OF BARODA(606985)
|
|
787
|
Sarwad
|
RJ-272100101102573900/1358-A
(हिंगोनिया)
|
2721001011NRG24200720230757032
|
21/07/2023
|
setan
|
2721001011WL011896
|
setan
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
25/08/2023
|
|
4801486308
|
|
SHAITAN JOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
Sarwad
|
RJ-272100101102573900/50-A
(हिंगोनिया)
|
2721001011NRG24200720230755936
|
21/07/2023
|
santhosh
|
2721001011WL011883
|
santhosh
|
00604
|
BARB0BRGBXX
|
1572
|
1572
|
Processed
|
25/08/2023
|
|
4801485894
|
|
SANTOK DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
Sarwad
|
RJ-272100101102573900/530
(हिंगोनिया)
|
2721001011NRG24200720230756113
|
21/07/2023
|
mithlesh
|
2721001011WL011885
|
mithlesh
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
25/08/2023
|
|
4801485889
|
|
MITHLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
KEKRI
|
RJ-272100102702573800/120
(अजगरा)
|
2721001011NRG24200720230755698
|
21/07/2023
|
Payal bagriya
|
2721001011WL011880
|
Payal bagriya
|
00604
|
BARB0BRGBXX
|
1550
|
1550
|
Processed
|
25/08/2023
|
|
4801486285
|
|
PAYAL WO SONU BAGARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
KEKRI
|
RJ-272100102702573800/120
(अजगरा)
|
2721001011NRG24200720230755697
|
21/07/2023
|
Sonu bagriya
|
2721001011WL011880
|
Sonu bagriya
|
00604
|
BARB0BRGBXX
|
1550
|
1550
|
Processed
|
25/08/2023
|
|
4801485896
|
|
SONU BAGRIYA SO SHRIPAL BAGRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36418
|
36418
|
|
|
|
|
|
|
|
|
792
|
Sarwad
|
RJ-272100101102573900/1216
(हिंगोनिया)
|
2721001011NRG24200720230756828
|
21/07/2023
|
GOVIND
|
2721001011WL011892
|
GOVIND
|
00689
|
AUBL0002248
|
1572
|
1572
|
Processed
|
24/08/2023
|
|
4801486218
|
|
MR GOVIND SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
793
|
Sarwad
|
RJ-272100101102573900/850
(हिंगोनिया)
|
2721001011NRG24200720230756155
|
21/07/2023
|
Pooja pareek
|
2721001011WL011885
|
Pooja pareek
|
00691
|
IPOS0000001
|
3016
|
3016
|
Processed
|
25/08/2023
|
|
4801486526
|
|
POOJA PAREEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1745078
|
1745078
|
|
|
|
|
|
|
|