|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sarwad
|
RJ-272100101302572500/113
(हरपुरा)
|
2721009009NRG24140220241971280
|
15/02/2024
|
sohani
|
2721009009WL035142
|
sohani
|
00045
|
BARB0FATAJM
|
2112
|
2112
|
Rejected
|
13/04/2024
|
|
2930240417
|
invalid Bank Identifier
|
|
|
|
2
|
Sarwad
|
RJ-272100101302572500/248
(हरपुरा)
|
2721009009NRG24140220241971319
|
15/02/2024
|
mohni
|
2721009009WL035142
|
mohni
|
00045
|
BARB0FATAJM
|
2112
|
2112
|
Rejected
|
13/04/2024
|
|
2930240476
|
invalid Bank Identifier
|
|
|
|
3
|
Sarwad
|
RJ-272100101302572500/270
(हरपुरा)
|
2721009009NRG24140220241971334
|
15/02/2024
|
Ramraj
|
2721009009WL035142
|
Ramraj
|
00045
|
BARB0FATAJM
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2930240475
|
|
RAMRAJ BAIRWA SO POL
|
BANK OF BARODA(606985)
|
|
4
|
Sarwad
|
RJ-272100101302572500/292
(हरपुरा)
|
2721009009NRG24150220241975840
|
15/02/2024
|
rakesh
|
2721009009WL035197
|
rakesh
|
00045
|
BARB0FATAJM
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2930240524
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
5
|
Sarwad
|
RJ-272100101302572500/293
(हरपुरा)
|
2721009009NRG24150220241975841
|
15/02/2024
|
Shival
|
2721009009WL035197
|
Shival
|
00045
|
BARB0FATAJM
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930240522
|
|
SHIVLAL BAIRWA S O S
|
BANK OF BARODA(606985)
|
|
6
|
Sarwad
|
RJ-272100101302572500/319
(हरपुरा)
|
2721009009NRG24140220241971348
|
15/02/2024
|
TEJMAL
|
2721009009WL035142
|
TEJMAL
|
00045
|
BARB0FATAJM
|
2106
|
2106
|
Processed
|
13/04/2024
|
|
2930240507
|
|
TEJMAL
|
BANK OF BARODA(606985)
|
|
7
|
Sarwad
|
RJ-272100101302572500/321
(हरपुरा)
|
2721009009NRG24140220241971350
|
15/02/2024
|
DILKUSH
|
2721009009WL035142
|
DILKUSH
|
00045
|
BARB0FATAJM
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2930240516
|
|
DILKHUSH DHAKAR
|
BANK OF BARODA(606985)
|
|
8
|
Sarwad
|
RJ-272100101302572500/322
(हरपुरा)
|
2721009009NRG24140220241971351
|
15/02/2024
|
AASHARAM GURJAR
|
2721009009WL035142
|
AASHARAM GURJAR
|
00045
|
BARB0FATAJM
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2930240523
|
|
ASHA RAM GURJAR SOHI
|
BANK OF BARODA(606985)
|
|
9
|
Sarwad
|
RJ-272100101302572500/322
(हरपुरा)
|
2721009009NRG24140220241971352
|
15/02/2024
|
RINKU DEVI
|
2721009009WL035142
|
RINKU DEVI
|
00045
|
BARB0FATAJM
|
2112
|
2112
|
Rejected
|
13/04/2024
|
|
2930240508
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19028
|
19028
|
|
|
|
|
|
|
|
|
10
|
Sarwad
|
RJ-272100101302572200/10
(हरपुरा)
|
2721009009NRG24150220241975611
|
15/02/2024
|
LADI
|
2721009009WL035195
|
LADI
|
00045
|
BARB0JOONIY
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2930240461
|
|
LADI DEVI PHARLAD KH
|
BANK OF BARODA(606985)
|
|
11
|
Sarwad
|
RJ-272100101302572200/105
(हरपुरा)
|
2721009009NRG24150220241975613
|
15/02/2024
|
nandkishor
|
2721009009WL035195
|
nandkishor
|
00045
|
BARB0JOONIY
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2930240458
|
|
NANDKISHOR SO JAGDIS
|
BANK OF BARODA(606985)
|
|
12
|
Sarwad
|
RJ-272100101302572200/111
(हरपुरा)
|
2721009009NRG24150220241975616
|
15/02/2024
|
MOHANDAS
|
2721009009WL035195
|
MOHANDAS
|
00045
|
BARB0JOONIY
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2930240438
|
|
MOHAN LAL SO GANGA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Sarwad
|
RJ-272100101302572200/112
(हरपुरा)
|
2721009009NRG24150220241975617
|
15/02/2024
|
MANGI
|
2721009009WL035195
|
MANGI
|
00045
|
BARB0JOONIY
|
1780
|
1780
|
Rejected
|
13/04/2024
|
|
2930240569
|
invalid Bank Identifier
|
|
|
|
14
|
Sarwad
|
RJ-272100101302572200/114
(हरपुरा)
|
2721009009NRG24150220241975618
|
15/02/2024
|
BHUWAR
|
2721009009WL035195
|
BHUWAR
|
00045
|
BARB0JOONIY
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2930240511
|
|
BHANWAR LAL SO SYOJI
|
BANK OF BARODA(606985)
|
|
15
|
Sarwad
|
RJ-272100101302572200/116
(हरपुरा)
|
2721009009NRG24150220241975619
|
15/02/2024
|
NARSINGHJ
|
2721009009WL035195
|
NARSINGHJ
|
00045
|
BARB0JOONIY
|
1780
|
1780
|
Processed
|
14/04/2024
|
|
2930240465
|
|
NARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sarwad
|
RJ-272100101302572200/117
(हरपुरा)
|
2721009009NRG24150220241975620
|
15/02/2024
|
BHUPANDAR
|
2721009009WL035195
|
BHUPANDAR
|
00045
|
BARB0JOONIY
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2930240533
|
|
BHUPENDRA SINGH
|
BANK OF BARODA(606985)
|
|
17
|
Sarwad
|
RJ-272100101302572200/118
(हरपुरा)
|
2721009009NRG24150220241975621
|
15/02/2024
|
GOPAL
|
2721009009WL035195
|
GOPAL
|
00045
|
BARB0JOONIY
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2930240426
|
|
GOPAL SINGH SO BAGH
|
BANK OF BARODA(606985)
|
|
18
|
Sarwad
|
RJ-272100101302572200/121
(हरपुरा)
|
2721009009NRG24150220241975623
|
15/02/2024
|
Lali kanwar
|
2721009009WL035195
|
Lali kanwar
|
00045
|
BARB0JOONIY
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2930240532
|
|
LALI KANWAR WO MAHEN
|
BANK OF BARODA(606985)
|
|
19
|
Sarwad
|
RJ-272100101302572200/135
(हरपुरा)
|
2721009009NRG24150220241975629
|
15/02/2024
|
prahlad singh
|
2721009009WL035195
|
prahlad singh
|
00045
|
BARB0JOONIY
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2930240403
|
|
PRHLAD SINGH RAJAWAT
|
BANK OF BARODA(606985)
|
|
20
|
Sarwad
|
RJ-272100101302572200/14
(हरपुरा)
|
2721009009NRG24150220241975631
|
15/02/2024
|
jagdish
|
2721009009WL035195
|
jagdish
|
00045
|
BARB0JOONIY
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2930240439
|
|
JAGDISH
|
HDFC BANK LTD(607152)
|
|
21
|
Sarwad
|
RJ-272100101302572200/142
(हरपुरा)
|
2721009009NRG24150220241975633
|
15/02/2024
|
RANAVEER
|
2721009009WL035195
|
RANAVEER
|
00045
|
BARB0JOONIY
|
1780
|
1780
|
Processed
|
14/04/2024
|
|
2930240518
|
|
RANAVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sarwad
|
RJ-272100101302572200/143
(हरपुरा)
|
2721009009NRG24150220241975634
|
15/02/2024
|
shimala
|
2721009009WL035195
|
shimala
|
00045
|
BARB0JOONIY
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2930240541
|
|
SHIMLA WO GHANSHYAM
|
BANK OF BARODA(606985)
|
|
23
|
Sarwad
|
RJ-272100101302572200/144
(हरपुरा)
|
2721009009NRG24150220241975635
|
15/02/2024
|
AVETAR
|
2721009009WL035195
|
AVETAR
|
00045
|
BARB0JOONIY
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2930240437
|
|
AKTAR SINGH SO NARSI
|
BANK OF BARODA(606985)
|
|
24
|
Sarwad
|
RJ-272100101302572200/146
(हरपुरा)
|
2721009009NRG24150220241975636
|
15/02/2024
|
JAGDISH
|
2721009009WL035195
|
JAGDISH
|
00045
|
BARB0JOONIY
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2930240431
|
|
JAGDISH SO RAGHUNATH
|
BANK OF BARODA(606985)
|
|
25
|
Sarwad
|
RJ-272100101302572200/147
(हरपुरा)
|
2721009009NRG24150220241975637
|
15/02/2024
|
JAYANA
|
2721009009WL035195
|
JAYANA
|
00045
|
BARB0JOONIY
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2930240441
|
|
JYANA WO NARAYAN KHA
|
BANK OF BARODA(606985)
|
|
26
|
Sarwad
|
RJ-272100101302572200/153
(हरपुरा)
|
2721009009NRG24150220241975640
|
15/02/2024
|
DILIP
|
2721009009WL035195
|
DILIP
|
00045
|
BARB0JOONIY
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2930240402
|
|
DILIP SO JAGDISH
|
BANK OF BARODA(606985)
|
|
27
|
Sarwad
|
RJ-272100101302572200/16
(हरपुरा)
|
2721009009NRG24150220241975642
|
15/02/2024
|
RAMKANYA
|
2721009009WL035195
|
RAMKANYA
|
00045
|
BARB0JOONIY
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2930240419
|
|
RAM KANYA RAMESHWAR
|
BANK OF BARODA(606985)
|
|
28
|
Sarwad
|
RJ-272100101302572200/165
(हरपुरा)
|
2721009009NRG24150220241975646
|
15/02/2024
|
SAWARMAL
|
2721009009WL035195
|
SAWARMAL
|
00045
|
BARB0JOONIY
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2930240429
|
|
SANWARARAM SO GOPAL
|
BANK OF BARODA(606985)
|
|
29
|
Sarwad
|
RJ-272100101302572200/166
(हरपुरा)
|
2721009009NRG24150220241975647
|
15/02/2024
|
SPYAR
|
2721009009WL035195
|
SPYAR
|
00045
|
BARB0JOONIY
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2930240384
|
|
SAPPYAR WO OM PRAKAS
|
BANK OF BARODA(606985)
|
|
30
|
Sarwad
|
RJ-272100101302572200/168
(हरपुरा)
|
2721009009NRG24150220241975648
|
15/02/2024
|
MULI
|
2721009009WL035195
|
MULI
|
00045
|
BARB0JOONIY
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2930240422
|
|
MULI DEVI W O RAMCHA
|
BANK OF BARODA(606985)
|
|
31
|
Sarwad
|
RJ-272100101302572200/174
(हरपुरा)
|
2721009009NRG24150220241975650
|
15/02/2024
|
SONYA
|
2721009009WL035195
|
SONYA
|
00045
|
BARB0JOONIY
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2930240540
|
|
SONU DEVI WO KAILASH
|
BANK OF BARODA(606985)
|
|
32
|
Sarwad
|
RJ-272100101302572200/177
(हरपुरा)
|
2721009009NRG24150220241975651
|
15/02/2024
|
PARASI
|
2721009009WL035195
|
PARASI
|
00045
|
BARB0JOONIY
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2930240582
|
|
PARSI DEVI WO LADU R
|
BANK OF BARODA(606985)
|
|
33
|
Sarwad
|
RJ-272100101302572200/179
(हरपुरा)
|
2721009009NRG24150220241975652
|
15/02/2024
|
RAMKUWAR
|
2721009009WL035195
|
RAMKUWAR
|
00045
|
BARB0JOONIY
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2930240581
|
|
RAM KUNWAR SO LADU R
|
BANK OF BARODA(606985)
|
|
34
|
Sarwad
|
RJ-272100101302572200/18
(हरपुरा)
|
2721009009NRG24150220241975653
|
15/02/2024
|
SANTI
|
2721009009WL035195
|
SANTI
|
00045
|
BARB0JOONIY
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2930240418
|
|
SHANTI DEVI
|
HDFC BANK LTD(607152)
|
|
35
|
Sarwad
|
RJ-272100101302572200/184
(हरपुरा)
|
2721009009NRG24150220241975655
|
15/02/2024
|
asha devi
|
2721009009WL035195
|
asha devi
|
00045
|
BARB0JOONIY
|
178
|
178
|
Processed
|
13/04/2024
|
|
2930240382
|
|
ASHA DHAKAD WO DHARM
|
BANK OF BARODA(606985)
|
|
36
|
Sarwad
|
RJ-272100101302572200/192
(हरपुरा)
|
2721009009NRG24150220241975658
|
15/02/2024
|
meena
|
2721009009WL035195
|
meena
|
00045
|
BARB0JOONIY
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2930240391
|
|
MEENA DEVI WO OMPRAK
|
BANK OF BARODA(606985)
|
|
37
|
Sarwad
|
RJ-272100101302572200/211
(हरपुरा)
|
2721009009NRG24150220241975663
|
15/02/2024
|
meva daroga
|
2721009009WL035195
|
meva daroga
|
00045
|
BARB0JOONIY
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2930240398
|
|
MEWA DAROGA WO RAGHU
|
BANK OF BARODA(606985)
|
|
38
|
Sarwad
|
RJ-272100101302572200/215
(हरपुरा)
|
2721009009NRG24150220241975664
|
15/02/2024
|
kanta
|
2721009009WL035195
|
kanta
|
00045
|
BARB0JOONIY
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2930240517
|
|
KANTA DEVI WO LADU J
|
BANK OF BARODA(606985)
|
|
39
|
Sarwad
|
RJ-272100101302572200/221
(हरपुरा)
|
2721009009NRG24150220241975666
|
15/02/2024
|
SANJU KANWAR
|
2721009009WL035195
|
SANJU KANWAR
|
00045
|
BARB0JOONIY
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2930240530
|
|
SANJU KANWAR WO JITE
|
BANK OF BARODA(606985)
|
|
40
|
Sarwad
|
RJ-272100101302572200/231
(हरपुरा)
|
2721009009NRG24150220241975670
|
15/02/2024
|
Radhika devi
|
2721009009WL035195
|
Radhika devi
|
00045
|
BARB0JOONIY
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2930240381
|
|
RADHIKA DHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Sarwad
|
RJ-272100101302572200/235
(हरपुरा)
|
2721009009NRG24150220241975671
|
15/02/2024
|
ladi
|
2721009009WL035195
|
ladi
|
00045
|
BARB0JOONIY
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2930240436
|
|
LADI DEVI DHAKAR WO
|
BANK OF BARODA(606985)
|
|
42
|
Sarwad
|
RJ-272100101302572200/241
(हरपुरा)
|
2721009009NRG24150220241975672
|
15/02/2024
|
sita
|
2721009009WL035195
|
sita
|
00045
|
BARB0JOONIY
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2930240535
|
|
SITA WO SHAITAN DHAK
|
BANK OF BARODA(606985)
|
|
43
|
Sarwad
|
RJ-272100101302572200/25
(हरपुरा)
|
2721009009NRG24150220241975673
|
15/02/2024
|
durga lal
|
2721009009WL035195
|
durga lal
|
00045
|
BARB0JOONIY
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2930240450
|
|
DURGA LAL
|
BANK OF BARODA(606985)
|
|
44
|
Sarwad
|
RJ-272100101302572200/252
(हरपुरा)
|
2721009009NRG24150220241975674
|
15/02/2024
|
dasrath singh
|
2721009009WL035195
|
dasrath singh
|
00045
|
BARB0JOONIY
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2930240599
|
|
DASHRATH SINGH SO BH
|
BANK OF BARODA(606985)
|
|
45
|
Sarwad
|
RJ-272100101302572200/253
(हरपुरा)
|
2721009009NRG24150220241975675
|
15/02/2024
|
KESHAR
|
2721009009WL035195
|
KESHAR
|
00045
|
BARB0JOONIY
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2930240542
|
|
KESAR DHAKAR WO RAMK
|
BANK OF BARODA(606985)
|
|
46
|
Sarwad
|
RJ-272100101302572200/26-A
(हरपुरा)
|
2721009009NRG24150220241975676
|
15/02/2024
|
syani devi
|
2721009009WL035195
|
syani devi
|
00045
|
BARB0JOONIY
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2930240501
|
|
SHYANI DEVI DAROGA W
|
BANK OF BARODA(606985)
|
|
47
|
Sarwad
|
RJ-272100101302572200/276
(हरपुरा)
|
2721009009NRG24150220241975680
|
15/02/2024
|
sanjya kumari
|
2721009009WL035195
|
sanjya kumari
|
00045
|
BARB0JOONIY
|
1246
|
1246
|
Processed
|
13/04/2024
|
|
2930240601
|
|
SANJYA KUMARI DHAKAR
|
BANK OF BARODA(606985)
|
|
48
|
Sarwad
|
RJ-272100101302572200/28
(हरपुरा)
|
2721009009NRG24150220241975681
|
15/02/2024
|
DWARKA
|
2721009009WL035195
|
DWARKA
|
00045
|
BARB0JOONIY
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2930240534
|
|
DWARKA WO GHANSHYAM
|
BANK OF BARODA(606985)
|
|
49
|
Sarwad
|
RJ-272100101302572200/280
(हरपुरा)
|
2721009009NRG24150220241975682
|
15/02/2024
|
sheema
|
2721009009WL035195
|
sheema
|
00045
|
BARB0JOONIY
|
178
|
178
|
Processed
|
13/04/2024
|
|
2930240594
|
|
SEEMA DEVI WO RAMJEE
|
BANK OF BARODA(606985)
|
|
50
|
Sarwad
|
RJ-272100101302572200/284
(हरपुरा)
|
2721009009NRG24150220241975683
|
15/02/2024
|
Lokendra
|
2721009009WL035195
|
Lokendra
|
00045
|
BARB0JOONIY
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2930240619
|
|
LOKENDRA SINGH RATHO
|
BANK OF BARODA(606985)
|
|
51
|
Sarwad
|
RJ-272100101302572200/289
(हरपुरा)
|
2721009009NRG24150220241975684
|
15/02/2024
|
fornta
|
2721009009WL035195
|
fornta
|
00045
|
BARB0JOONIY
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2930240512
|
|
FORANTA DEVI WO JATA
|
BANK OF BARODA(606985)
|
|
52
|
Sarwad
|
RJ-272100101302572200/29
(हरपुरा)
|
2721009009NRG24150220241975685
|
15/02/2024
|
NARMDA
|
2721009009WL035195
|
NARMDA
|
00045
|
BARB0JOONIY
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2930240383
|
|
NARBADA DEVI WO DURG
|
BANK OF BARODA(606985)
|
|
53
|
Sarwad
|
RJ-272100101302572200/294
(हरपुरा)
|
2721009009NRG24150220241975687
|
15/02/2024
|
mona
|
2721009009WL035195
|
mona
|
00045
|
BARB0JOONIY
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2930240609
|
|
MONA
|
BANK OF BARODA(606985)
|
|
54
|
Sarwad
|
RJ-272100101302572200/296
(हरपुरा)
|
2721009009NRG24150220241975688
|
15/02/2024
|
ram pratap
|
2721009009WL035195
|
ram pratap
|
00045
|
BARB0JOONIY
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2930240362
|
|
RAMPRTAP
|
BANK OF BARODA(606985)
|
|
55
|
Sarwad
|
RJ-272100101302572200/297
(हरपुरा)
|
2721009009NRG24150220241975689
|
15/02/2024
|
pooja
|
2721009009WL035195
|
pooja
|
00045
|
BARB0JOONIY
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2930240600
|
|
POOJA SWAMI
|
BANK OF BARODA(606985)
|
|
56
|
Sarwad
|
RJ-272100101302572200/3
(हरपुरा)
|
2721009009NRG24150220241975691
|
15/02/2024
|
BHANWAR LAL
|
2721009009WL035195
|
BHANWAR LAL
|
00045
|
BARB0JOONIY
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2930240455
|
|
BHANWAR LAL S O RAMA
|
BANK OF BARODA(606985)
|
|
57
|
Sarwad
|
RJ-272100101302572200/306
(हरपुरा)
|
2721009009NRG24150220241975693
|
15/02/2024
|
KAMLESH DEVI
|
2721009009WL035195
|
KAMLESH DEVI
|
00045
|
BARB0JOONIY
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2930240493
|
|
KAMLESH VESHNAV WO R
|
BANK OF BARODA(606985)
|
|
58
|
Sarwad
|
RJ-272100101302572200/311
(हरपुरा)
|
2721009009NRG24150220241975696
|
15/02/2024
|
LEKHARAJ GURJAR
|
2721009009WL035195
|
LEKHARAJ GURJAR
|
00045
|
BARB0JOONIY
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2930240479
|
|
MR LEKHRAJ DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sarwad
|
RJ-272100101302572200/314
(हरपुरा)
|
2721009009NRG24150220241975697
|
15/02/2024
|
SANWARA
|
2721009009WL035195
|
SANWARA
|
00045
|
BARB0JOONIY
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2930240385
|
|
SANVARA RAM DHAKAR S
|
BANK OF BARODA(606985)
|
|
60
|
Sarwad
|
RJ-272100101302572200/316-A
(हरपुरा)
|
2721009009NRG24150220241975699
|
15/02/2024
|
SIKANDRA PRATAP
|
2721009009WL035195
|
SIKANDRA PRATAP
|
00045
|
BARB0JOONIY
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2930240363
|
|
SIKNDAR PRATAP
|
BANK OF BARODA(606985)
|
|
61
|
Sarwad
|
RJ-272100101302572200/32
(हरपुरा)
|
2721009009NRG24150220241975701
|
15/02/2024
|
satyanaran
|
2721009009WL035195
|
satyanaran
|
00045
|
BARB0JOONIY
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2930240361
|
|
SATYANARAYAN JAT
|
BANK OF BARODA(606985)
|
|
62
|
Sarwad
|
RJ-272100101302572200/320
(हरपुरा)
|
2721009009NRG24150220241975702
|
15/02/2024
|
SITARAM
|
2721009009WL035195
|
SITARAM
|
00045
|
BARB0JOONIY
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2930240498
|
|
SITARAM JAT SO RAMNA
|
BANK OF BARODA(606985)
|
|
63
|
Sarwad
|
RJ-272100101302572200/324
(हरपुरा)
|
2721009009NRG24150220241975703
|
15/02/2024
|
MANRAJ
|
2721009009WL035195
|
MANRAJ
|
00045
|
BARB0JOONIY
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2930240611
|
|
MANRAJ NAGAR CO DINE
|
BANK OF BARODA(606985)
|
|
64
|
Sarwad
|
RJ-272100101302572200/326
(हरपुरा)
|
2721009009NRG24150220241975704
|
15/02/2024
|
OM PRAKASH
|
2721009009WL035195
|
OM PRAKASH
|
00045
|
BARB0JOONIY
|
178
|
178
|
Processed
|
13/04/2024
|
|
2930240610
|
|
OM PRAKASH PAREEK SO
|
BANK OF BARODA(606985)
|
|
65
|
Sarwad
|
RJ-272100101302572200/332
(हरपुरा)
|
2721009009NRG24150220241975705
|
15/02/2024
|
Bhanu prakash
|
2721009009WL035195
|
Bhanu prakash
|
00045
|
BARB0JOONIY
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2930240598
|
|
BHANUPRAKASH
|
BANK OF BARODA(606985)
|
|
66
|
Sarwad
|
RJ-272100101302572200/336
(हरपुरा)
|
2721009009NRG24150220241975706
|
15/02/2024
|
SHARWAN SINGH
|
2721009009WL035195
|
SHARWAN SINGH
|
00045
|
BARB0JOONIY
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2930240392
|
|
SHRAVAN SINGH RAJAWA
|
BANK OF BARODA(606985)
|
|
67
|
Sarwad
|
RJ-272100101302572200/35
(हरपुरा)
|
2721009009NRG24150220241975707
|
15/02/2024
|
gokali
|
2721009009WL035195
|
gokali
|
00045
|
BARB0JOONIY
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2930240575
|
|
GOKALI WO RAMKISHAN
|
BANK OF BARODA(606985)
|
|
68
|
Sarwad
|
RJ-272100101302572200/350
(हरपुरा)
|
2721009009NRG24150220241975708
|
15/02/2024
|
rajendar
|
2721009009WL035195
|
rajendar
|
00045
|
BARB0JOONIY
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2930240477
|
|
RAJENDARA KUMAR
|
BANK OF BARODA(606985)
|
|
69
|
Sarwad
|
RJ-272100101302572200/354
(हरपुरा)
|
2721009009NRG24150220241975709
|
15/02/2024
|
SATYANARAYAN
|
2721009009WL035195
|
SATYANARAYAN
|
00045
|
BARB0JOONIY
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2930240596
|
|
STAYANARAYAN SO CHIT
|
BANK OF BARODA(606985)
|
|
70
|
Sarwad
|
RJ-272100101302572200/358
(हरपुरा)
|
2721009009NRG24150220241975710
|
15/02/2024
|
Sitaram
|
2721009009WL035195
|
Sitaram
|
00045
|
BARB0JOONIY
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2930240400
|
|
SEETA RAM SO SATYANA
|
BANK OF BARODA(606985)
|
|
71
|
Sarwad
|
RJ-272100101302572200/359
(हरपुरा)
|
2721009009NRG24150220241975711
|
15/02/2024
|
DIL RAJ DHAKAR
|
2721009009WL035195
|
DIL RAJ DHAKAR
|
00045
|
BARB0JOONIY
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2930240467
|
|
DIL RAJ DHAKAR SO RA
|
BANK OF BARODA(606985)
|
|
72
|
Sarwad
|
RJ-272100101302572200/36
(हरपुरा)
|
2721009009NRG24150220241975712
|
15/02/2024
|
HANSA
|
2721009009WL035195
|
HANSA
|
00045
|
BARB0JOONIY
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2930240543
|
|
HANSA DHAKAR WO SITA
|
BANK OF BARODA(606985)
|
|
73
|
Sarwad
|
RJ-272100101302572500/108
(हरपुरा)
|
2721009009NRG24140220241971277
|
15/02/2024
|
madhu
|
2721009009WL035142
|
madhu
|
00045
|
BARB0JOONIY
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2930240414
|
|
MADU SO KANA GURJAR
|
BANK OF BARODA(606985)
|
|
74
|
Sarwad
|
RJ-272100101302572500/115
(हरपुरा)
|
2721009009NRG24140220241971281
|
15/02/2024
|
REKHA
|
2721009009WL035142
|
REKHA
|
00045
|
BARB0JOONIY
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2930240571
|
|
REKHA WO BHAIRU
|
BANK OF BARODA(606985)
|
|
75
|
Sarwad
|
RJ-272100101302572500/150
(हरपुरा)
|
2721009009NRG24140220241971291
|
15/02/2024
|
lali
|
2721009009WL035142
|
lali
|
00045
|
BARB0JOONIY
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2930240368
|
|
LALI DEVI WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
76
|
Sarwad
|
RJ-272100101302572500/150
(हरपुरा)
|
2721009009NRG24140220241971292
|
15/02/2024
|
prahalad
|
2721009009WL035142
|
prahalad
|
00045
|
BARB0JOONIY
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2930240387
|
|
PRAHLAD SO BHURA
|
BANK OF BARODA(606985)
|
|
77
|
Sarwad
|
RJ-272100101302572500/173
(हरपुरा)
|
2721009009NRG24150220241975832
|
15/02/2024
|
Sawara lal
|
2721009009WL035197
|
Sawara lal
|
00045
|
BARB0JOONIY
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930240440
|
|
SANWAR LAL SO BHOMA
|
BANK OF BARODA(606985)
|
|
78
|
Sarwad
|
RJ-272100101302572500/186-A
(हरपुरा)
|
2721009009NRG24150220241975833
|
15/02/2024
|
ganesh
|
2721009009WL035197
|
ganesh
|
00045
|
BARB0JOONIY
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930240474
|
|
GANESH LAL DHAKAR
|
BANK OF BARODA(606985)
|
|
79
|
Sarwad
|
RJ-272100101302572500/228
(हरपुरा)
|
2721009009NRG24140220241971311
|
15/02/2024
|
MAINA
|
2721009009WL035142
|
MAINA
|
00045
|
BARB0JOONIY
|
2112
|
2112
|
Rejected
|
13/04/2024
|
|
2930240613
|
invalid Bank Identifier
|
|
|
|
80
|
Sarwad
|
RJ-272100101302572500/245-A
(हरपुरा)
|
2721009009NRG24140220241971318
|
15/02/2024
|
satynarayan
|
2721009009WL035142
|
satynarayan
|
00045
|
BARB0JOONIY
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2930240394
|
|
SATYANARAYAN DHAKAR
|
BANK OF BARODA(606985)
|
|
81
|
Sarwad
|
RJ-272100101302572500/290
(हरपुरा)
|
2721009009NRG24150220241975838
|
15/02/2024
|
dharmtraj
|
2721009009WL035197
|
dharmtraj
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
14/04/2024
|
|
2930240335
|
|
DHARMRAJ DHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Sarwad
|
RJ-272100101302572500/31
(हरपुरा)
|
2721009009NRG24140220241971347
|
15/02/2024
|
RASAL DEVI
|
2721009009WL035142
|
RASAL DEVI
|
00045
|
BARB0JOONIY
|
2106
|
2106
|
Processed
|
13/04/2024
|
|
2930240568
|
|
RASAL DEVI WO PRAHLA
|
BANK OF BARODA(606985)
|
|
83
|
Sarwad
|
RJ-272100101302572500/42
(हरपुरा)
|
2721009009NRG24140220241971358
|
15/02/2024
|
maharam
|
2721009009WL035142
|
maharam
|
00045
|
BARB0JOONIY
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2930240388
|
|
MAHARAM SO BHURA DHA
|
BANK OF BARODA(606985)
|
|
84
|
Sarwad
|
RJ-272100101302572500/45
(हरपुरा)
|
2721009009NRG24140220241971361
|
15/02/2024
|
INDRA
|
2721009009WL035142
|
INDRA
|
00045
|
BARB0JOONIY
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2930240538
|
|
NDRA WO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
85
|
Sarwad
|
RJ-272100101302572500/46
(हरपुरा)
|
2721009009NRG24140220241971362
|
15/02/2024
|
MANRASI
|
2721009009WL035142
|
MANRASI
|
00045
|
BARB0JOONIY
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2930240537
|
|
MANRASI WO RADHESHYA
|
BANK OF BARODA(606985)
|
|
86
|
Sarwad
|
RJ-272100101302572500/6
(हरपुरा)
|
2721009009NRG24140220241971365
|
15/02/2024
|
manfuli
|
2721009009WL035142
|
manfuli
|
00045
|
BARB0JOONIY
|
2106
|
2106
|
Processed
|
13/04/2024
|
|
2930240495
|
|
MANFOOLI W O SONI BA
|
BANK OF BARODA(606985)
|
|
87
|
KEKRI
|
RJ-272100412602577300/1
(जुनिया)
|
2721009009NRG24140220241973028
|
15/02/2024
|
PREM DEVI
|
2721009009WL035162
|
PREM DEVI
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2930240545
|
|
PREM JAT WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
88
|
KEKRI
|
RJ-272100412602577300/10
(जुनिया)
|
2721009009NRG24140220241973029
|
15/02/2024
|
sosar
|
2721009009WL035162
|
sosar
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2930240492
|
|
SOSAR WO RAMDEV JAT
|
BANK OF BARODA(606985)
|
|
89
|
KEKRI
|
RJ-272100412602577300/100
(जुनिया)
|
2721009009NRG24140220241973030
|
15/02/2024
|
lad
|
2721009009WL035162
|
lad
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2930240408
|
|
LAD DEVI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
90
|
KEKRI
|
RJ-272100412602577300/101
(जुनिया)
|
2721009009NRG24140220241973031
|
15/02/2024
|
dashrath
|
2721009009WL035162
|
dashrath
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2930240365
|
|
DASHRATH RAO
|
BANK OF BARODA(606985)
|
|
91
|
KEKRI
|
RJ-272100412602577300/105
(जुनिया)
|
2721009009NRG24140220241973032
|
15/02/2024
|
sita
|
2721009009WL035162
|
sita
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2930240546
|
|
SITA DEVI WO KANA RA
|
BANK OF BARODA(606985)
|
|
92
|
KEKRI
|
RJ-272100412602577300/107
(जुनिया)
|
2721009009NRG24140220241973033
|
15/02/2024
|
sodra
|
2721009009WL035162
|
sodra
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2930240490
|
|
SODARA DEVI WO HASRA
|
BANK OF BARODA(606985)
|
|
93
|
KEKRI
|
RJ-272100412602577300/108
(जुनिया)
|
2721009009NRG24140220241973034
|
15/02/2024
|
santok
|
2721009009WL035162
|
santok
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2930240491
|
|
MRS SANTOK SANTOK
|
STATE BANK OF INDIA(508548)
|
|
94
|
KEKRI
|
RJ-272100412602577300/109
(जुनिया)
|
2721009009NRG24140220241973035
|
15/02/2024
|
gopal
|
2721009009WL035162
|
gopal
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2930240460
|
|
GOPAL JAT SO GILA JA
|
BANK OF BARODA(606985)
|
|
95
|
KEKRI
|
RJ-272100412602577300/11
(जुनिया)
|
2721009009NRG24140220241973036
|
15/02/2024
|
GEETA
|
2721009009WL035162
|
GEETA
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2930240551
|
|
GEETA JAT WO SHIVJIR
|
BANK OF BARODA(606985)
|
|
96
|
KEKRI
|
RJ-272100412602577300/110
(जुनिया)
|
2721009009NRG24140220241973037
|
15/02/2024
|
sohni
|
2721009009WL035162
|
sohni
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240488
|
|
SOHANI DEVI WO HAGAM
|
BANK OF BARODA(606985)
|
|
97
|
KEKRI
|
RJ-272100412602577300/111
(जुनिया)
|
2721009009NRG24140220241973038
|
15/02/2024
|
prem
|
2721009009WL035162
|
prem
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240478
|
|
PREM DEVI W O GHISA
|
BANK OF BARODA(606985)
|
|
98
|
KEKRI
|
RJ-272100412602577300/112
(जुनिया)
|
2721009009NRG24140220241973039
|
15/02/2024
|
Kali Devi
|
2721009009WL035162
|
Kali Devi
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240339
|
|
KALI DEVI WO BASRAJ
|
BANK OF BARODA(606985)
|
|
99
|
KEKRI
|
RJ-272100412602577300/113
(जुनिया)
|
2721009009NRG24140220241973040
|
15/02/2024
|
santok
|
2721009009WL035162
|
santok
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240548
|
|
SANTOK WO KAILASH NA
|
BANK OF BARODA(606985)
|
|
100
|
KEKRI
|
RJ-272100412602577300/117
(जुनिया)
|
2721009009NRG24140220241973041
|
15/02/2024
|
panchi
|
2721009009WL035162
|
panchi
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240456
|
|
PANCHI W O MEWA RAM
|
BANK OF BARODA(606985)
|
|
101
|
KEKRI
|
RJ-272100412602577300/118
(जुनिया)
|
2721009009NRG24140220241973042
|
15/02/2024
|
chotu
|
2721009009WL035162
|
chotu
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240445
|
|
CHOTUNATH SO ROOPNAT
|
BANK OF BARODA(606985)
|
|
102
|
KEKRI
|
RJ-272100412602577300/12
(जुनिया)
|
2721009009NRG24140220241973043
|
15/02/2024
|
indra
|
2721009009WL035162
|
indra
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240340
|
|
NDRA WO RAMPRASAD J
|
BANK OF BARODA(606985)
|
|
103
|
KEKRI
|
RJ-272100412602577300/120
(जुनिया)
|
2721009009NRG24140220241973044
|
15/02/2024
|
sanwar
|
2721009009WL035162
|
sanwar
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240496
|
|
SANVARA
|
BANK OF BARODA(606985)
|
|
104
|
KEKRI
|
RJ-272100412602577300/122
(जुनिया)
|
2721009009NRG24140220241973045
|
15/02/2024
|
sagar
|
2721009009WL035162
|
sagar
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240389
|
|
SAGAR MAL JAT
|
BANK OF BARODA(606985)
|
|
105
|
KEKRI
|
RJ-272100412602577300/128
(जुनिया)
|
2721009009NRG24140220241973047
|
15/02/2024
|
GHISA LAL
|
2721009009WL035162
|
GHISA LAL
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2930240593
|
|
GHISA LAL JAT SO NAR
|
BANK OF BARODA(606985)
|
|
106
|
KEKRI
|
RJ-272100412602577300/133
(जुनिया)
|
2721009009NRG24140220241973048
|
15/02/2024
|
Maina
|
2721009009WL035162
|
Maina
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2930240561
|
|
MAINA DEVI WORAJENDR
|
BANK OF BARODA(606985)
|
|
107
|
KEKRI
|
RJ-272100412602577300/134
(जुनिया)
|
2721009009NRG24140220241973049
|
15/02/2024
|
santosf
|
2721009009WL035162
|
santosf
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240469
|
|
SANTOSH DEVI WO BALU
|
BANK OF BARODA(606985)
|
|
108
|
KEKRI
|
RJ-272100412602577300/135
(जुनिया)
|
2721009009NRG24140220241973050
|
15/02/2024
|
jitram
|
2721009009WL035162
|
jitram
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240588
|
|
JEET RAM SO KANA RAM
|
BANK OF BARODA(606985)
|
|
109
|
KEKRI
|
RJ-272100412602577300/137
(जुनिया)
|
2721009009NRG24140220241973051
|
15/02/2024
|
suman
|
2721009009WL035162
|
suman
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240592
|
|
SUMAN JAT WO SANVRA
|
BANK OF BARODA(606985)
|
|
110
|
KEKRI
|
RJ-272100412602577300/138
(जुनिया)
|
2721009009NRG24140220241973052
|
15/02/2024
|
bidya
|
2721009009WL035162
|
bidya
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240451
|
|
VIDHYA WO GAJRAJ JAT
|
BANK OF BARODA(606985)
|
|
111
|
KEKRI
|
RJ-272100412602577300/14
(जुनिया)
|
2721009009NRG24140220241973054
|
15/02/2024
|
RAMESHWAR
|
2721009009WL035162
|
RAMESHWAR
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240520
|
|
RAMESHWAR PRASAD SO
|
BANK OF BARODA(606985)
|
|
112
|
KEKRI
|
RJ-272100412602577300/14
(जुनिया)
|
2721009009NRG24140220241973053
|
15/02/2024
|
sohni
|
2721009009WL035162
|
sohni
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240341
|
|
SOHANI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
113
|
KEKRI
|
RJ-272100412602577300/140
(जुनिया)
|
2721009009NRG24140220241973055
|
15/02/2024
|
RAMDHAN
|
2721009009WL035162
|
RAMDHAN
|
00045
|
BARB0JOONIY
|
1670
|
1670
|
Processed
|
13/04/2024
|
|
2930240332
|
|
RAMDHAN BAGRIYA
|
BANK OF BARODA(606985)
|
|
114
|
KEKRI
|
RJ-272100412602577300/141
(जुनिया)
|
2721009009NRG24140220241973056
|
15/02/2024
|
sima
|
2721009009WL035162
|
sima
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240342
|
|
SEEMA DEVI JAT WO RA
|
BANK OF BARODA(606985)
|
|
115
|
KEKRI
|
RJ-272100412602577300/142
(जुनिया)
|
2721009009NRG24140220241973057
|
15/02/2024
|
chhanta
|
2721009009WL035162
|
chhanta
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240549
|
|
CHANTA JAT WO AMRAV
|
BANK OF BARODA(606985)
|
|
116
|
KEKRI
|
RJ-272100412602577300/147
(जुनिया)
|
2721009009NRG24140220241973058
|
15/02/2024
|
champa
|
2721009009WL035162
|
champa
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240462
|
|
CHAMPA DEVI WO HARIR
|
BANK OF BARODA(606985)
|
|
117
|
KEKRI
|
RJ-272100412602577300/148
(जुनिया)
|
2721009009NRG24140220241973059
|
15/02/2024
|
ratni
|
2721009009WL035162
|
ratni
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240531
|
|
RATNI DEVI WO RAMNAR
|
BANK OF BARODA(606985)
|
|
118
|
KEKRI
|
RJ-272100412602577300/15
(जुनिया)
|
2721009009NRG24140220241973060
|
15/02/2024
|
PANCHULAL
|
2721009009WL035162
|
PANCHULAL
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240557
|
|
PANCHU SO KAILASH JO
|
BANK OF BARODA(606985)
|
|
119
|
KEKRI
|
RJ-272100412602577300/155
(जुनिया)
|
2721009009NRG24140220241973061
|
15/02/2024
|
shankar
|
2721009009WL035162
|
shankar
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240503
|
|
SHANKAR SO RODU MAL
|
BANK OF BARODA(606985)
|
|
120
|
KEKRI
|
RJ-272100412602577300/156
(जुनिया)
|
2721009009NRG24140220241973062
|
15/02/2024
|
bhula
|
2721009009WL035162
|
bhula
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240486
|
|
BHULA DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
121
|
KEKRI
|
RJ-272100412602577300/158
(जुनिया)
|
2721009009NRG24140220241973063
|
15/02/2024
|
meera
|
2721009009WL035162
|
meera
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240468
|
|
MEERA DEVI WO PRADHA
|
BANK OF BARODA(606985)
|
|
122
|
KEKRI
|
RJ-272100412602577300/16
(जुनिया)
|
2721009009NRG24140220241973064
|
15/02/2024
|
mani
|
2721009009WL035162
|
mani
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240552
|
|
MANI JAT WO SRI RAM
|
BANK OF BARODA(606985)
|
|
123
|
KEKRI
|
RJ-272100412602577300/160
(जुनिया)
|
2721009009NRG24140220241973065
|
15/02/2024
|
BDRI
|
2721009009WL035162
|
BDRI
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Rejected
|
13/04/2024
|
|
2930240597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
KEKRI
|
RJ-272100412602577300/169
(जुनिया)
|
2721009009NRG24140220241973066
|
15/02/2024
|
ramprsad
|
2721009009WL035162
|
ramprsad
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240510
|
|
RAMPRASAD S O RAMESH
|
BANK OF BARODA(606985)
|
|
125
|
KEKRI
|
RJ-272100412602577300/17
(जुनिया)
|
2721009009NRG24140220241973067
|
15/02/2024
|
uchhba
|
2721009009WL035162
|
uchhba
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240556
|
|
UCHHAVA DEVI WO KEDA
|
BANK OF BARODA(606985)
|
|
126
|
KEKRI
|
RJ-272100412602577300/176
(जुनिया)
|
2721009009NRG24140220241973069
|
15/02/2024
|
kalu
|
2721009009WL035162
|
kalu
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240446
|
|
KALURAM S O CHOTUNAT
|
BANK OF BARODA(606985)
|
|
127
|
KEKRI
|
RJ-272100412602577300/177
(जुनिया)
|
2721009009NRG24140220241973070
|
15/02/2024
|
kalyan
|
2721009009WL035162
|
kalyan
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
14/04/2024
|
|
2930240399
|
|
KALYAN BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KEKRI
|
RJ-272100412602577300/18
(जुनिया)
|
2721009009NRG24140220241973071
|
15/02/2024
|
sohni
|
2721009009WL035162
|
sohni
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240487
|
|
SOHANI DEVI WO KAILA
|
BANK OF BARODA(606985)
|
|
129
|
KEKRI
|
RJ-272100412602577300/19
(जुनिया)
|
2721009009NRG24140220241973072
|
15/02/2024
|
chhanta
|
2721009009WL035162
|
chhanta
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240586
|
|
CHANTA JAT WO RAMKUM
|
BANK OF BARODA(606985)
|
|
130
|
KEKRI
|
RJ-272100412602577300/190
(जुनिया)
|
2721009009NRG24140220241973073
|
15/02/2024
|
dhanraj
|
2721009009WL035162
|
dhanraj
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240595
|
|
DHAN RAJ WO GAJANAND
|
BANK OF BARODA(606985)
|
|
131
|
KEKRI
|
RJ-272100412602577300/192
(जुनिया)
|
2721009009NRG24140220241973074
|
15/02/2024
|
Raju
|
2721009009WL035162
|
Raju
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240357
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
132
|
KEKRI
|
RJ-272100412602577300/193
(जुनिया)
|
2721009009NRG24140220241973075
|
15/02/2024
|
rinku
|
2721009009WL035162
|
rinku
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240396
|
|
RINKU JAT WO PRADHAN
|
BANK OF BARODA(606985)
|
|
133
|
KEKRI
|
RJ-272100412602577300/194
(जुनिया)
|
2721009009NRG24140220241973076
|
15/02/2024
|
RAMGHANI
|
2721009009WL035162
|
RAMGHANI
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240358
|
|
NIRASHA WO HANUMAN P
|
BANK OF BARODA(606985)
|
|
134
|
KEKRI
|
RJ-272100412602577300/195
(जुनिया)
|
2721009009NRG24140220241973077
|
15/02/2024
|
nirma
|
2721009009WL035162
|
nirma
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240393
|
|
NIRAMA
|
BANK OF BARODA(606985)
|
|
135
|
KEKRI
|
RJ-272100412602577300/198
(जुनिया)
|
2721009009NRG24140220241973078
|
15/02/2024
|
manraj
|
2721009009WL035162
|
manraj
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240606
|
|
MANRAJ JAT
|
BANK OF BARODA(606985)
|
|
136
|
KEKRI
|
RJ-272100412602577300/199
(जुनिया)
|
2721009009NRG24140220241973079
|
15/02/2024
|
BARJES
|
2721009009WL035162
|
BARJES
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240395
|
|
BRAJESH BAIRAGI
|
BANK OF BARODA(606985)
|
|
137
|
KEKRI
|
RJ-272100412602577300/219
(जुनिया)
|
2721009009NRG24140220241973080
|
15/02/2024
|
SITA CHAUDHARY
|
2721009009WL035162
|
SITA CHAUDHARY
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240621
|
|
SITA CHAUDHARY
|
BANK OF BARODA(606985)
|
|
138
|
KEKRI
|
RJ-272100412602577300/220
(जुनिया)
|
2721009009NRG24140220241973081
|
15/02/2024
|
PRAMESHWARI
|
2721009009WL035162
|
PRAMESHWARI
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240615
|
|
PRAMESHWARI
|
ICICI BANK LTD(508534)
|
|
139
|
KEKRI
|
RJ-272100412602577300/221
(जुनिया)
|
2721009009NRG24140220241973082
|
15/02/2024
|
lalta
|
2721009009WL035162
|
lalta
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240614
|
|
LALTA WO PRADHAN CHO
|
BANK OF BARODA(606985)
|
|
140
|
KEKRI
|
RJ-272100412602577300/224
(जुनिया)
|
2721009009NRG24140220241973083
|
15/02/2024
|
RADHESYAM
|
2721009009WL035162
|
RADHESYAM
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240616
|
|
RADHESHYAM VAISHNAV
|
ICICI BANK LTD(508534)
|
|
141
|
KEKRI
|
RJ-272100412602577300/231
(जुनिया)
|
2721009009NRG24150220241975713
|
15/02/2024
|
rakais
|
2721009009WL035195
|
rakais
|
00045
|
BARB0JOONIY
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2930240526
|
|
RAKESH KUMAR SO SHAN
|
BANK OF BARODA(606985)
|
|
142
|
KEKRI
|
RJ-272100412602577300/232
(जुनिया)
|
2721009009NRG24140220241973085
|
15/02/2024
|
Shiv parkash
|
2721009009WL035162
|
Shiv parkash
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240620
|
|
SHIV KUMAR NATH SO G
|
BANK OF BARODA(606985)
|
|
143
|
KEKRI
|
RJ-272100412602577300/241
(जुनिया)
|
2721009009NRG24140220241973086
|
15/02/2024
|
MANABHAR JAT
|
2721009009WL035162
|
MANABHAR JAT
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240336
|
|
MANABHAR JAT
|
BANK OF BARODA(606985)
|
|
144
|
KEKRI
|
RJ-272100412602577300/25
(जुनिया)
|
2721009009NRG24140220241973087
|
15/02/2024
|
narbada
|
2721009009WL035162
|
narbada
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240343
|
|
NARBADA WO LADURAM J
|
BANK OF BARODA(606985)
|
|
145
|
KEKRI
|
RJ-272100412602577300/3
(जुनिया)
|
2721009009NRG24140220241973088
|
15/02/2024
|
bajnath
|
2721009009WL035162
|
bajnath
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240344
|
|
BAIJNATH SO MADHU JA
|
BANK OF BARODA(606985)
|
|
146
|
KEKRI
|
RJ-272100412602577300/31
(जुनिया)
|
2721009009NRG24140220241973089
|
15/02/2024
|
kailasi
|
2721009009WL035162
|
kailasi
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240345
|
|
KAILASHI DEVI WO BAN
|
BANK OF BARODA(606985)
|
|
147
|
KEKRI
|
RJ-272100412602577300/32
(जुनिया)
|
2721009009NRG24140220241973090
|
15/02/2024
|
SEEMA
|
2721009009WL035162
|
SEEMA
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240550
|
|
SEEMA WO LALA RAM JA
|
BANK OF BARODA(606985)
|
|
148
|
KEKRI
|
RJ-272100412602577300/34
(जुनिया)
|
2721009009NRG24140220241973091
|
15/02/2024
|
nirmala devi
|
2721009009WL035162
|
nirmala devi
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240346
|
|
NIRMALA W O SHANKAR
|
BANK OF BARODA(606985)
|
|
149
|
KEKRI
|
RJ-272100412602577300/37
(जुनिया)
|
2721009009NRG24140220241973092
|
15/02/2024
|
maya
|
2721009009WL035162
|
maya
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240347
|
|
AYA DEVI W O BHAGC
|
BANK OF BARODA(606985)
|
|
150
|
KEKRI
|
RJ-272100412602577300/38
(जुनिया)
|
2721009009NRG24140220241973093
|
15/02/2024
|
ysoda
|
2721009009WL035162
|
ysoda
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240505
|
|
YASHODA WO BHANWAR L
|
BANK OF BARODA(606985)
|
|
151
|
KEKRI
|
RJ-272100412602577300/4
(जुनिया)
|
2721009009NRG24140220241973094
|
15/02/2024
|
SITARAM
|
2721009009WL035162
|
SITARAM
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240504
|
|
SITARAM SO HANUMAN D
|
BANK OF BARODA(606985)
|
|
152
|
KEKRI
|
RJ-272100412602577300/41
(जुनिया)
|
2721009009NRG24140220241973095
|
15/02/2024
|
prem
|
2721009009WL035162
|
prem
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240547
|
|
PREM JAT WO JAGDISH
|
BANK OF BARODA(606985)
|
|
153
|
KEKRI
|
RJ-272100412602577300/42
(जुनिया)
|
2721009009NRG24140220241973096
|
15/02/2024
|
bhagchand
|
2721009009WL035162
|
bhagchand
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240416
|
|
BHAG CHAND JAT SO GA
|
BANK OF BARODA(606985)
|
|
154
|
KEKRI
|
RJ-272100412602577300/43
(जुनिया)
|
2721009009NRG24140220241973097
|
15/02/2024
|
gita
|
2721009009WL035162
|
gita
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240585
|
|
GEETA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
155
|
KEKRI
|
RJ-272100412602577300/44
(जुनिया)
|
2721009009NRG24140220241973098
|
15/02/2024
|
kamlesh
|
2721009009WL035162
|
kamlesh
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240348
|
|
KAMLESH WO RAM SINGH
|
BANK OF BARODA(606985)
|
|
156
|
KEKRI
|
RJ-272100412602577300/48
(जुनिया)
|
2721009009NRG24140220241973099
|
15/02/2024
|
rukma
|
2721009009WL035162
|
rukma
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240349
|
|
RUKAMA DEVI WO SAWAI
|
BANK OF BARODA(606985)
|
|
157
|
KEKRI
|
RJ-272100412602577300/50
(जुनिया)
|
2721009009NRG24140220241973100
|
15/02/2024
|
ramnarayan
|
2721009009WL035162
|
ramnarayan
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240449
|
|
RAMNARAYAN SO SUKHLA
|
BANK OF BARODA(606985)
|
|
158
|
KEKRI
|
RJ-272100412602577300/52
(जुनिया)
|
2721009009NRG24140220241973101
|
15/02/2024
|
GEETA
|
2721009009WL035162
|
GEETA
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240350
|
|
GEETA DEVI WO KANA R
|
BANK OF BARODA(606985)
|
|
159
|
KEKRI
|
RJ-272100412602577300/53
(जुनिया)
|
2721009009NRG24140220241973102
|
15/02/2024
|
dhanna
|
2721009009WL035162
|
dhanna
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240351
|
|
DHANNA LAL SO LADU R
|
BANK OF BARODA(606985)
|
|
160
|
KEKRI
|
RJ-272100412602577300/55
(जुनिया)
|
2721009009NRG24140220241973103
|
15/02/2024
|
sayri
|
2721009009WL035162
|
sayri
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2930240483
|
|
SAYAR WO SUKHDEV JAT
|
BANK OF BARODA(606985)
|
|
161
|
KEKRI
|
RJ-272100412602577300/59
(जुनिया)
|
2721009009NRG24140220241973104
|
15/02/2024
|
manraj
|
2721009009WL035162
|
manraj
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2930240410
|
|
MANRAJ WO AMRARAM JA
|
BANK OF BARODA(606985)
|
|
162
|
KEKRI
|
RJ-272100412602577300/6
(जुनिया)
|
2721009009NRG24140220241973105
|
15/02/2024
|
geeshalal
|
2721009009WL035162
|
geeshalal
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2930240502
|
|
GHISA LAL JAT SO RAM
|
BANK OF BARODA(606985)
|
|
163
|
KEKRI
|
RJ-272100412602577300/61
(जुनिया)
|
2721009009NRG24140220241973107
|
15/02/2024
|
narma
|
2721009009WL035162
|
narma
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2930240544
|
|
NIRMA JAT WO RAM DHA
|
BANK OF BARODA(606985)
|
|
164
|
KEKRI
|
RJ-272100412602577300/62
(जुनिया)
|
2721009009NRG24140220241973108
|
15/02/2024
|
govind devi
|
2721009009WL035162
|
govind devi
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2930240397
|
|
GOVIND JAT WO RAMNIW
|
BANK OF BARODA(606985)
|
|
165
|
KEKRI
|
RJ-272100412602577300/63
(जुनिया)
|
2721009009NRG24140220241973109
|
15/02/2024
|
prem
|
2721009009WL035162
|
prem
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2930240452
|
|
PREM WO NATHULAL KHA
|
BANK OF BARODA(606985)
|
|
166
|
KEKRI
|
RJ-272100412602577300/64
(जुनिया)
|
2721009009NRG24140220241973110
|
15/02/2024
|
ramdhani
|
2721009009WL035162
|
ramdhani
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2930240587
|
|
RAMDHANI WO SURAJMAL
|
BANK OF BARODA(606985)
|
|
167
|
KEKRI
|
RJ-272100412602577300/65
(जुनिया)
|
2721009009NRG24140220241973111
|
15/02/2024
|
ramawtar
|
2721009009WL035162
|
ramawtar
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2930240589
|
|
MR RAMAVATAR RAMAVATAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
KEKRI
|
RJ-272100412602577300/66
(जुनिया)
|
2721009009NRG24140220241973112
|
15/02/2024
|
nihal devi
|
2721009009WL035162
|
nihal devi
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2930240473
|
|
NIHALI W O BANWARI
|
BANK OF BARODA(606985)
|
|
169
|
KEKRI
|
RJ-272100412602577300/7
(जुनिया)
|
2721009009NRG24140220241973113
|
15/02/2024
|
manraj
|
2721009009WL035162
|
manraj
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2930240494
|
|
MANRAJ WO PRADHAN
|
BANK OF BARODA(606985)
|
|
170
|
KEKRI
|
RJ-272100412602577300/71
(जुनिया)
|
2721009009NRG24140220241973114
|
15/02/2024
|
Mathura
|
2721009009WL035162
|
Mathura
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2930240560
|
|
MATHRA WO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
171
|
KEKRI
|
RJ-272100412602577300/72
(जुनिया)
|
2721009009NRG24140220241973115
|
15/02/2024
|
prem
|
2721009009WL035162
|
prem
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2930240539
|
|
PREM WO NATHU BAIRVA
|
BANK OF BARODA(606985)
|
|
172
|
KEKRI
|
RJ-272100412602577300/73
(जुनिया)
|
2721009009NRG24140220241973116
|
15/02/2024
|
hansa
|
2721009009WL035162
|
hansa
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2930240536
|
|
HANSA WO SHIVRAJ JAT
|
BANK OF BARODA(606985)
|
|
173
|
KEKRI
|
RJ-272100412602577300/75
(जुनिया)
|
2721009009NRG24140220241973117
|
15/02/2024
|
RATNI DEVI
|
2721009009WL035162
|
RATNI DEVI
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2930240489
|
|
RATNI WO RAMA JAT
|
BANK OF BARODA(606985)
|
|
174
|
KEKRI
|
RJ-272100412602577300/77
(जुनिया)
|
2721009009NRG24140220241973119
|
15/02/2024
|
ramawtar
|
2721009009WL035162
|
ramawtar
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240352
|
|
RAMAVTAR SO SURAJ MA
|
BANK OF BARODA(606985)
|
|
175
|
KEKRI
|
RJ-272100412602577300/77
(जुनिया)
|
2721009009NRG24140220241973118
|
15/02/2024
|
sita
|
2721009009WL035162
|
sita
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2930240390
|
|
SITA DEVI JAT
|
HDFC BANK LTD(607152)
|
|
176
|
KEKRI
|
RJ-272100412602577300/78
(जुनिया)
|
2721009009NRG24140220241973120
|
15/02/2024
|
SAMPTI
|
2721009009WL035162
|
SAMPTI
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2930240553
|
|
SAMPATI WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
177
|
KEKRI
|
RJ-272100412602577300/79
(जुनिया)
|
2721009009NRG24140220241973121
|
15/02/2024
|
sima
|
2721009009WL035162
|
sima
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2930240481
|
|
SEEMA DEVI WO KEDAR
|
BANK OF BARODA(606985)
|
|
178
|
KEKRI
|
RJ-272100412602577300/8
(जुनिया)
|
2721009009NRG24140220241973123
|
15/02/2024
|
dhanna
|
2721009009WL035162
|
dhanna
|
00045
|
BARB0JOONIY
|
167
|
167
|
Processed
|
13/04/2024
|
|
2930240353
|
|
DHANNA LAL JAT SO SU
|
BANK OF BARODA(606985)
|
|
179
|
KEKRI
|
RJ-272100412602577300/8
(जुनिया)
|
2721009009NRG24140220241973122
|
15/02/2024
|
gita
|
2721009009WL035162
|
gita
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2930240484
|
|
GITA DEVI WO DHANNA
|
BANK OF BARODA(606985)
|
|
180
|
KEKRI
|
RJ-272100412602577300/80
(जुनिया)
|
2721009009NRG24140220241973124
|
15/02/2024
|
NARBDA
|
2721009009WL035162
|
NARBDA
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240482
|
|
NARBADA DEVI WO JODH
|
BANK OF BARODA(606985)
|
|
181
|
KEKRI
|
RJ-272100412602577300/83
(जुनिया)
|
2721009009NRG24140220241973125
|
15/02/2024
|
SANJU
|
2721009009WL035162
|
SANJU
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240354
|
|
SANJU WO GRIRAJ JAT
|
BANK OF BARODA(606985)
|
|
182
|
KEKRI
|
RJ-272100412602577300/85
(जुनिया)
|
2721009009NRG24140220241973126
|
15/02/2024
|
gita
|
2721009009WL035162
|
gita
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240448
|
|
GITA DEVI JAT
|
HDFC BANK LTD(607152)
|
|
183
|
KEKRI
|
RJ-272100412602577300/86
(जुनिया)
|
2721009009NRG24140220241973127
|
15/02/2024
|
badam
|
2721009009WL035162
|
badam
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
14/04/2024
|
|
2930240409
|
|
BADAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KEKRI
|
RJ-272100412602577300/87
(जुनिया)
|
2721009009NRG24140220241973128
|
15/02/2024
|
ramkanyaa
|
2721009009WL035162
|
ramkanyaa
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240558
|
|
RAMKANYA SADHU WO MA
|
BANK OF BARODA(606985)
|
|
185
|
KEKRI
|
RJ-272100412602577300/88
(जुनिया)
|
2721009009NRG24140220241973129
|
15/02/2024
|
chdi devi
|
2721009009WL035162
|
chdi devi
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240485
|
|
CHADI DEVI WO GANESH
|
BANK OF BARODA(606985)
|
|
186
|
KEKRI
|
RJ-272100412602577300/9
(जुनिया)
|
2721009009NRG24140220241973130
|
15/02/2024
|
ANOP
|
2721009009WL035162
|
ANOP
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240447
|
|
ANOP W O BAIJNATH JA
|
BANK OF BARODA(606985)
|
|
187
|
KEKRI
|
RJ-272100412602577300/90
(जुनिया)
|
2721009009NRG24140220241973131
|
15/02/2024
|
RSAL
|
2721009009WL035162
|
RSAL
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2930240559
|
|
RASAL WO NARAYAN JAT
|
BANK OF BARODA(606985)
|
|
188
|
KEKRI
|
RJ-272100412602577300/91
(जुनिया)
|
2721009009NRG24140220241973132
|
15/02/2024
|
kamlesh
|
2721009009WL035162
|
kamlesh
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2930240359
|
|
KAMLESH DEVI
|
BANK OF BARODA(606985)
|
|
189
|
KEKRI
|
RJ-272100412602577300/92
(जुनिया)
|
2721009009NRG24140220241973133
|
15/02/2024
|
sita
|
2721009009WL035162
|
sita
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2930240386
|
|
SITA DEVI WO SHAITAN
|
BANK OF BARODA(606985)
|
|
190
|
KEKRI
|
RJ-272100412602577300/97
(जुनिया)
|
2721009009NRG24140220241973134
|
15/02/2024
|
ramkanya
|
2721009009WL035162
|
ramkanya
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2930240480
|
|
RAMKANYA WO MAHAVIR
|
BANK OF BARODA(606985)
|
|
191
|
KEKRI
|
RJ-272100412602577300/99
(जुनिया)
|
2721009009NRG24140220241973135
|
15/02/2024
|
SAWERLAL
|
2721009009WL035162
|
SAWERLAL
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2930240525
|
|
SANWRA NATH SO PREMN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336075
|
336075
|
|
|
|
|
|
|
|
|
192
|
Sarwad
|
RJ-272100101302572200/298
(हरपुरा)
|
2721009009NRG24150220241975690
|
15/02/2024
|
lalita
|
2721009009WL035195
|
lalita
|
00045
|
BARB0KEKRIX
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2930240605
|
|
LALITA DEVI WO PRDHA
|
BANK OF BARODA(606985)
|
|
193
|
Sarwad
|
RJ-272100101302572500/288
(हरपुरा)
|
2721009009NRG24150220241975836
|
15/02/2024
|
Preetam
|
2721009009WL035197
|
Preetam
|
00045
|
BARB0KEKRIX
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930240334
|
|
PREETAM KUMAR DHAKAR
|
BANK OF BARODA(606985)
|
|
194
|
KEKRI
|
RJ-272100412602577300/127
(जुनिया)
|
2721009009NRG24140220241973046
|
15/02/2024
|
rinku
|
2721009009WL035162
|
rinku
|
00045
|
BARB0KEKRIX
|
2004
|
2004
|
Rejected
|
13/04/2024
|
|
2930240607
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6784
|
6784
|
|
|
|
|
|
|
|
|
195
|
Sarwad
|
RJ-272100101302572200/267
(हरपुरा)
|
2721009009NRG24150220241975678
|
15/02/2024
|
BHAGWAN
|
2721009009WL035195
|
BHAGWAN
|
00045
|
BARB0SARWAR
|
1780
|
1780
|
Processed
|
14/04/2024
|
|
2930240466
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Sarwad
|
RJ-272100101302572500/111
(हरपुरा)
|
2721009009NRG24140220241971278
|
15/02/2024
|
hajari ram
|
2721009009WL035142
|
hajari ram
|
00045
|
BARB0SARWAR
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2930240337
|
|
HAJARI RAM SO LALARA
|
BANK OF BARODA(606985)
|
|
197
|
Sarwad
|
RJ-272100101302572500/2
(हरपुरा)
|
2721009009NRG24140220241971305
|
15/02/2024
|
kajoad dhakar
|
2721009009WL035142
|
kajoad dhakar
|
00045
|
BARB0SARWAR
|
2112
|
2112
|
Rejected
|
13/04/2024
|
|
2930240579
|
invalid Bank Identifier
|
|
|
|
198
|
Sarwad
|
RJ-272100101302572500/239
(हरपुरा)
|
2721009009NRG24140220241971314
|
15/02/2024
|
DHANRAJ
|
2721009009WL035142
|
DHANRAJ
|
00045
|
BARB0SARWAR
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2930240356
|
|
DHANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Sarwad
|
RJ-272100101302572500/242-A
(हरपुरा)
|
2721009009NRG24140220241971315
|
15/02/2024
|
kuuseram
|
2721009009WL035142
|
kuuseram
|
00045
|
BARB0SARWAR
|
2106
|
2106
|
Processed
|
13/04/2024
|
|
2930240364
|
|
KHUSHI RAM DHAKAR S
|
BANK OF BARODA(606985)
|
|
200
|
Sarwad
|
RJ-272100101302572500/287
(हरपुरा)
|
2721009009NRG24150220241975835
|
15/02/2024
|
GUDDI
|
2721009009WL035197
|
GUDDI
|
00045
|
BARB0SARWAR
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930240338
|
|
GUDDI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13046
|
13046
|
|
|
|
|
|
|
|
|
201
|
Sarwad
|
RJ-272100101302572200/103
(हरपुरा)
|
2721009009NRG24150220241975612
|
15/02/2024
|
GOPI
|
2721009009WL035195
|
GOPI
|
00114
|
RSCB0011013
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2930240404
|
|
GOPILAL SO RAMKARAN
|
BANK OF BARODA(606985)
|
|
202
|
Sarwad
|
RJ-272100101302572200/108
(हरपुरा)
|
2721009009NRG24150220241975614
|
15/02/2024
|
RASAL
|
2721009009WL035195
|
RASAL
|
00114
|
RSCB0011013
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2930240564
|
|
RASAL DHAKAR WO RAMK
|
BANK OF BARODA(606985)
|
|
203
|
Sarwad
|
RJ-272100101302572200/11
(हरपुरा)
|
2721009009NRG24150220241975615
|
15/02/2024
|
PREM
|
2721009009WL035195
|
PREM
|
00114
|
RSCB0011013
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2930240369
|
|
PREM DEVI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
204
|
Sarwad
|
RJ-272100101302572200/119
(हरपुरा)
|
2721009009NRG24150220241975622
|
15/02/2024
|
MAHAVEER
|
2721009009WL035195
|
MAHAVEER
|
00114
|
RSCB0011013
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2930240432
|
|
MAHAVIR SO JAGDISH D
|
BANK OF BARODA(606985)
|
|
205
|
Sarwad
|
RJ-272100101302572200/125
(हरपुरा)
|
2721009009NRG24150220241975625
|
15/02/2024
|
PRADHAN
|
2721009009WL035195
|
PRADHAN
|
00114
|
RSCB0011013
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2930240454
|
|
PRADHAN JAT S O TEJU
|
BANK OF BARODA(606985)
|
|
206
|
Sarwad
|
RJ-272100101302572200/126
(हरपुरा)
|
2721009009NRG24150220241975626
|
15/02/2024
|
dilip singh
|
2721009009WL035195
|
dilip singh
|
00114
|
RSCB0011013
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2930240367
|
|
DILIP SINGH SO BHANW
|
BANK OF BARODA(606985)
|
|
207
|
Sarwad
|
RJ-272100101302572200/128
(हरपुरा)
|
2721009009NRG24150220241975627
|
15/02/2024
|
INDRA
|
2721009009WL035195
|
INDRA
|
00114
|
RSCB0011013
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2930240554
|
|
NDRA DEVI WO HARINA
|
BANK OF BARODA(606985)
|
|
208
|
Sarwad
|
RJ-272100101302572200/13
(हरपुरा)
|
2721009009NRG24150220241975628
|
15/02/2024
|
RODI
|
2721009009WL035195
|
RODI
|
00114
|
RSCB0011013
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2930240401
|
|
RODI DEVI JAAT WO SH
|
BANK OF BARODA(606985)
|
|
209
|
Sarwad
|
RJ-272100101302572200/138
(हरपुरा)
|
2721009009NRG24150220241975630
|
15/02/2024
|
NARAYANI
|
2721009009WL035195
|
NARAYANI
|
00114
|
RSCB0011013
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2930240573
|
|
NARAYANI DEVI DAROGA
|
BANK OF BARODA(606985)
|
|
210
|
Sarwad
|
RJ-272100101302572200/140
(हरपुरा)
|
2721009009NRG24150220241975632
|
15/02/2024
|
HARIRAM
|
2721009009WL035195
|
HARIRAM
|
00114
|
RSCB0011013
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2930240453
|
|
HARIRAM DHAKAR SO NA
|
BANK OF BARODA(606985)
|
|
211
|
Sarwad
|
RJ-272100101302572200/149
(हरपुरा)
|
2721009009NRG24150220241975638
|
15/02/2024
|
syog
|
2721009009WL035195
|
syog
|
00114
|
RSCB0011013
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2930240424
|
|
SHYOJI RAM SO MOHAN
|
BANK OF BARODA(606985)
|
|
212
|
Sarwad
|
RJ-272100101302572200/152
(हरपुरा)
|
2721009009NRG24150220241975639
|
15/02/2024
|
KAMLESH
|
2721009009WL035195
|
KAMLESH
|
00114
|
RSCB0011013
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2930240576
|
|
KAMLESH WO BAJRANG L
|
BANK OF BARODA(606985)
|
|
213
|
Sarwad
|
RJ-272100101302572200/159
(हरपुरा)
|
2721009009NRG24150220241975641
|
15/02/2024
|
DATAAR
|
2721009009WL035195
|
DATAAR
|
00114
|
RSCB0011013
|
1246
|
1246
|
Processed
|
13/04/2024
|
|
2930240457
|
|
DATAR SINGH S O SANG
|
BANK OF BARODA(606985)
|
|
214
|
Sarwad
|
RJ-272100101302572200/160
(हरपुरा)
|
2721009009NRG24150220241975643
|
15/02/2024
|
RAMPYARI
|
2721009009WL035195
|
RAMPYARI
|
00114
|
RSCB0011013
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2930240407
|
|
RAM PYARI WO BADRI L
|
BANK OF BARODA(606985)
|
|
215
|
Sarwad
|
RJ-272100101302572200/162
(हरपुरा)
|
2721009009NRG24150220241975644
|
15/02/2024
|
GHISA
|
2721009009WL035195
|
GHISA
|
00114
|
RSCB0011013
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2930240515
|
|
GEESA LAL BALU RAM D
|
BANK OF BARODA(606985)
|
|
216
|
Sarwad
|
RJ-272100101302572200/163
(हरपुरा)
|
2721009009NRG24150220241975645
|
15/02/2024
|
RAMKANYA
|
2721009009WL035195
|
RAMKANYA
|
00114
|
RSCB0011013
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2930240433
|
|
RAMKANYA DHAKAR WO B
|
BANK OF BARODA(606985)
|
|
217
|
Sarwad
|
RJ-272100101302572200/188
(हरपुरा)
|
2721009009NRG24150220241975656
|
15/02/2024
|
ratn
|
2721009009WL035195
|
ratn
|
00114
|
RSCB0011013
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2930240521
|
|
RATAN LAL
|
BANK OF BARODA(606985)
|
|
218
|
Sarwad
|
RJ-272100101302572200/189
(हरपुरा)
|
2721009009NRG24150220241975657
|
15/02/2024
|
ramesvri
|
2721009009WL035195
|
ramesvri
|
00114
|
RSCB0011013
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2930240425
|
|
RAMWSHWARI DEVI WO D
|
BANK OF BARODA(606985)
|
|
219
|
Sarwad
|
RJ-272100101302572200/2
(हरपुरा)
|
2721009009NRG24150220241975659
|
15/02/2024
|
RAMNARAYAN
|
2721009009WL035195
|
RAMNARAYAN
|
00114
|
RSCB0011013
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2930240574
|
|
RAMNARAYAN S O RAMDA
|
BANK OF BARODA(606985)
|
|
220
|
Sarwad
|
RJ-272100101302572200/207
(हरपुरा)
|
2721009009NRG24150220241975660
|
15/02/2024
|
JASODA
|
2721009009WL035195
|
JASODA
|
00114
|
RSCB0011013
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2930240406
|
|
ASODA WO SUKHDEV DH
|
BANK OF BARODA(606985)
|
|
221
|
Sarwad
|
RJ-272100101302572200/209
(हरपुरा)
|
2721009009NRG24150220241975661
|
15/02/2024
|
BHAGIRATHA SINGH RAJPUT
|
2721009009WL035195
|
BHAGIRATHA SINGH RAJPUT
|
00114
|
RSCB0011013
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2930240434
|
|
MR BHAGIRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Sarwad
|
RJ-272100101302572200/21
(हरपुरा)
|
2721009009NRG24150220241975662
|
15/02/2024
|
KASTURI
|
2721009009WL035195
|
KASTURI
|
00114
|
RSCB0011013
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2930240572
|
|
KASTURI WO BALURAM D
|
BANK OF BARODA(606985)
|
|
223
|
Sarwad
|
RJ-272100101302572200/222
(हरपुरा)
|
2721009009NRG24150220241975667
|
15/02/2024
|
RAMRAJ
|
2721009009WL035195
|
RAMRAJ
|
00114
|
RSCB0011013
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2930240435
|
|
RAMRAJ SO GOPAL JAT
|
BANK OF BARODA(606985)
|
|
224
|
Sarwad
|
RJ-272100101302572200/225
(हरपुरा)
|
2721009009NRG24150220241975668
|
15/02/2024
|
CHHAU DEVI
|
2721009009WL035195
|
CHHAU DEVI
|
00114
|
RSCB0011013
|
178
|
178
|
Processed
|
13/04/2024
|
|
2930240509
|
|
CHHAU WO RAM LAL
|
BANK OF BARODA(606985)
|
|
225
|
Sarwad
|
RJ-272100101302572200/228
(हरपुरा)
|
2721009009NRG24150220241975669
|
15/02/2024
|
CHANDRA
|
2721009009WL035195
|
CHANDRA
|
00114
|
RSCB0011013
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2930240355
|
|
CHANDRA PRAKASH SO G
|
BANK OF BARODA(606985)
|
|
226
|
Sarwad
|
RJ-272100101302572200/31
(हरपुरा)
|
2721009009NRG24150220241975695
|
15/02/2024
|
GOPI
|
2721009009WL035195
|
GOPI
|
00114
|
RSCB0011013
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2930240405
|
|
GOPYA DEVI DHAKAD WO
|
BANK OF BARODA(606985)
|
|
227
|
Sarwad
|
RJ-272100101302572500/100
(हरपुरा)
|
2721009009NRG24140220241971272
|
15/02/2024
|
BHOMA GURJAR
|
2721009009WL035142
|
BHOMA GURJAR
|
00114
|
RSCB0011013
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2930240577
|
|
MR BHOMARAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
Sarwad
|
RJ-272100101302572500/101
(हरपुरा)
|
2721009009NRG24140220241971273
|
15/02/2024
|
SEETA
|
2721009009WL035142
|
SEETA
|
00114
|
RSCB0011013
|
2112
|
2112
|
Rejected
|
13/04/2024
|
|
2930240373
|
invalid Bank Identifier
|
|
|
|
229
|
Sarwad
|
RJ-272100101302572500/103
(हरपुरा)
|
2721009009NRG24140220241971274
|
15/02/2024
|
VIMLA
|
2721009009WL035142
|
VIMLA
|
00114
|
RSCB0011013
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2930240566
|
|
VIMALA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
230
|
Sarwad
|
RJ-272100101302572500/104
(हरपुरा)
|
2721009009NRG24140220241971275
|
15/02/2024
|
PARMESHWAR
|
2721009009WL035142
|
PARMESHWAR
|
00114
|
RSCB0011013
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2930240578
|
|
PARAMESHWARI DEVI WO
|
BANK OF BARODA(606985)
|
|
231
|
Sarwad
|
RJ-272100101302572500/107
(हरपुरा)
|
2721009009NRG24140220241971276
|
15/02/2024
|
KANCHAN
|
2721009009WL035142
|
KANCHAN
|
00114
|
RSCB0011013
|
2112
|
2112
|
Rejected
|
13/04/2024
|
|
2930240379
|
invalid Bank Identifier
|
|
|
|
232
|
Sarwad
|
RJ-272100101302572500/127
(हरपुरा)
|
2721009009NRG24140220241971283
|
15/02/2024
|
maya
|
2721009009WL035142
|
maya
|
00114
|
RSCB0011013
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2930240459
|
|
AYA WO KALU RAM
|
BANK OF BARODA(606985)
|
|
233
|
Sarwad
|
RJ-272100101302572500/130
(हरपुरा)
|
2721009009NRG24140220241971285
|
15/02/2024
|
SITARAM
|
2721009009WL035142
|
SITARAM
|
00114
|
RSCB0011013
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2930240443
|
|
SITARAM S O HARJI BA
|
BANK OF BARODA(606985)
|
|
234
|
Sarwad
|
RJ-272100101302572500/135
(हरपुरा)
|
2721009009NRG24140220241971286
|
15/02/2024
|
choti
|
2721009009WL035142
|
choti
|
00114
|
RSCB0011013
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2930240415
|
|
CHOTI
|
HDFC BANK LTD(607152)
|
|
235
|
Sarwad
|
RJ-272100101302572500/139
(हरपुरा)
|
2721009009NRG24140220241971288
|
15/02/2024
|
ghisa bairva
|
2721009009WL035142
|
ghisa bairva
|
00114
|
RSCB0011013
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2930240591
|
|
GHEESA LAL
|
BANK OF BARODA(606985)
|
|
236
|
Sarwad
|
RJ-272100101302572500/151
(हरपुरा)
|
2721009009NRG24140220241971293
|
15/02/2024
|
MULI
|
2721009009WL035142
|
MULI
|
00114
|
RSCB0011013
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2930240565
|
|
MULI W O RAYCHAND DH
|
BANK OF BARODA(606985)
|
|
237
|
Sarwad
|
RJ-272100101302572500/17
(हरपुरा)
|
2721009009NRG24150220241975830
|
15/02/2024
|
RAMESHI
|
2721009009WL035197
|
RAMESHI
|
00114
|
RSCB0011013
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930240555
|
|
RAMESHI DEVI WO NATH
|
BANK OF BARODA(606985)
|
|
238
|
Sarwad
|
RJ-272100101302572500/172
(हरपुरा)
|
2721009009NRG24150220241975831
|
15/02/2024
|
MANOHAR
|
2721009009WL035197
|
MANOHAR
|
00114
|
RSCB0011013
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2930240411
|
invalid Bank Identifier
|
|
|
|
239
|
Sarwad
|
RJ-272100101302572500/174
(हरपुरा)
|
2721009009NRG24140220241971297
|
15/02/2024
|
PRADHAN
|
2721009009WL035142
|
PRADHAN
|
00114
|
RSCB0011013
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2930240375
|
|
PARDHAN SO JAGDISH K
|
BANK OF BARODA(606985)
|
|
240
|
Sarwad
|
RJ-272100101302572500/182
(हरपुरा)
|
2721009009NRG24140220241971298
|
15/02/2024
|
manbhr
|
2721009009WL035142
|
manbhr
|
00114
|
RSCB0011013
|
2112
|
2112
|
Rejected
|
13/04/2024
|
|
2930240427
|
invalid Bank Identifier
|
|
|
|
241
|
Sarwad
|
RJ-272100101302572500/29
(हरपुरा)
|
2721009009NRG24140220241971345
|
15/02/2024
|
dhanraj
|
2721009009WL035142
|
dhanraj
|
00114
|
RSCB0011013
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2930240590
|
|
DHANRAJ DHAKAD SO KA
|
BANK OF BARODA(606985)
|
|
242
|
Sarwad
|
RJ-272100101302572500/30
(हरपुरा)
|
2721009009NRG24140220241971346
|
15/02/2024
|
moti
|
2721009009WL035142
|
moti
|
00114
|
RSCB0011013
|
2106
|
2106
|
Processed
|
13/04/2024
|
|
2930240428
|
|
MOTI LAL SO PRAHLAD
|
BANK OF BARODA(606985)
|
|
243
|
Sarwad
|
RJ-272100101302572500/37
(हरपुरा)
|
2721009009NRG24150220241975843
|
15/02/2024
|
nirma
|
2721009009WL035197
|
nirma
|
00114
|
RSCB0011013
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930240376
|
|
NIRMA DHAKAR WO HANS
|
BANK OF BARODA(606985)
|
|
244
|
Sarwad
|
RJ-272100101302572500/38
(हरपुरा)
|
2721009009NRG24140220241971356
|
15/02/2024
|
MOTIYA
|
2721009009WL035142
|
MOTIYA
|
00114
|
RSCB0011013
|
2112
|
2112
|
Rejected
|
13/04/2024
|
|
2930240412
|
invalid Bank Identifier
|
|
|
|
245
|
Sarwad
|
RJ-272100101302572500/39
(हरपुरा)
|
2721009009NRG24140220241971357
|
15/02/2024
|
SEETA
|
2721009009WL035142
|
SEETA
|
00114
|
RSCB0011013
|
2112
|
2112
|
Rejected
|
13/04/2024
|
|
2930240430
|
invalid Bank Identifier
|
|
|
|
246
|
Sarwad
|
RJ-272100101302572500/44
(हरपुरा)
|
2721009009NRG24140220241971360
|
15/02/2024
|
narmda
|
2721009009WL035142
|
narmda
|
00114
|
RSCB0011013
|
2112
|
2112
|
Rejected
|
13/04/2024
|
|
2930240421
|
invalid Bank Identifier
|
|
|
|
247
|
Sarwad
|
RJ-272100101302572500/60
(हरपुरा)
|
2721009009NRG24140220241971366
|
15/02/2024
|
ARAMI
|
2721009009WL035142
|
ARAMI
|
00114
|
RSCB0011013
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2930240612
|
|
ARAMI DEVI
|
BANK OF BARODA(606985)
|
|
248
|
Sarwad
|
RJ-272100101302572500/70
(हरपुरा)
|
2721009009NRG24140220241971370
|
15/02/2024
|
JAGDISHI
|
2721009009WL035142
|
JAGDISHI
|
00114
|
RSCB0011013
|
2112
|
2112
|
Rejected
|
13/04/2024
|
|
2930240413
|
invalid Bank Identifier
|
|
|
|
249
|
Sarwad
|
RJ-272100101302572500/79
(हरपुरा)
|
2721009009NRG24140220241971374
|
15/02/2024
|
GORI
|
2721009009WL035142
|
GORI
|
00114
|
RSCB0011013
|
2112
|
2112
|
Rejected
|
13/04/2024
|
|
2930240562
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97336
|
97336
|
|
|
|
|
|
|
|
|
250
|
Sarwad
|
RJ-272100101302572200/307
(हरपुरा)
|
2721009009NRG24150220241975694
|
15/02/2024
|
Laxmi
|
2721009009WL035195
|
Laxmi
|
00152
|
HDFC0002366
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2930240472
|
|
LAXMI VAISHNAV
|
BANK OF BARODA(606985)
|
|
251
|
Sarwad
|
RJ-272100101302572500/256
(हरपुरा)
|
2721009009NRG24140220241971325
|
15/02/2024
|
GOUTAM KUMAR DHAKAR
|
2721009009WL035142
|
GOUTAM KUMAR DHAKAR
|
00152
|
HDFC0002366
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2930240463
|
|
GOUTAM KUMAR DHAKAD
|
HDFC BANK LTD(607152)
|
|
252
|
KEKRI
|
RJ-272100412602577300/172
(जुनिया)
|
2721009009NRG24140220241973068
|
15/02/2024
|
Denes
|
2721009009WL035162
|
Denes
|
00152
|
HDFC0002366
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240506
|
|
MR SATYANARAN VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5729
|
5729
|
|
|
|
|
|
|
|
|
253
|
Sarwad
|
RJ-272100101302572500/117
(हरपुरा)
|
2721009009NRG24140220241971282
|
15/02/2024
|
MAMTA DEVI
|
2721009009WL035142
|
MAMTA DEVI
|
00176
|
IDIB000S588
|
2112
|
2112
|
Rejected
|
13/04/2024
|
|
2930240513
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
254
|
Sarwad
|
RJ-272100101302572500/243-A
(हरपुरा)
|
2721009009NRG24140220241971316
|
15/02/2024
|
Ashoka Kumar Dhakar
|
2721009009WL035142
|
Ashoka Kumar Dhakar
|
00354
|
PUNB0688200
|
2106
|
2106
|
Processed
|
13/04/2024
|
|
2930240500
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
255
|
Sarwad
|
RJ-272100101302572200/260
(हरपुरा)
|
2721009009NRG24150220241975677
|
15/02/2024
|
SURESH
|
2721009009WL035195
|
SURESH
|
00415
|
SBIN0003628
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2930240497
|
|
MR SURESH CHAND DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
Sarwad
|
RJ-272100101302572500/163
(हरपुरा)
|
2721009009NRG24140220241971296
|
15/02/2024
|
ladi
|
2721009009WL035142
|
ladi
|
00415
|
SBIN0003628
|
1936
|
1936
|
Rejected
|
13/04/2024
|
|
2930240618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
Sarwad
|
RJ-272100101302572500/244-A
(हरपुरा)
|
2721009009NRG24140220241971317
|
15/02/2024
|
shankar
|
2721009009WL035142
|
shankar
|
00415
|
SBIN0003628
|
2106
|
2106
|
Processed
|
13/04/2024
|
|
2930240464
|
|
MR SHANKAR LAL DHAKAR SO GOPAL LAL DHAKA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Sarwad
|
RJ-272100101302572500/72
(हरपुरा)
|
2721009009NRG24140220241971371
|
15/02/2024
|
bimala
|
2721009009WL035142
|
bimala
|
00415
|
SBIN0003628
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2930240420
|
|
MR BALU RAM DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
259
|
KEKRI
|
RJ-272100412602577300/60
(जुनिया)
|
2721009009NRG24140220241973106
|
15/02/2024
|
kailashi jat
|
2721009009WL035162
|
kailashi jat
|
00415
|
SBIN0003628
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2930240333
|
|
KAILASHI WO GIRDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9938
|
9938
|
|
|
|
|
|
|
|
|
260
|
Sarwad
|
RJ-272100101302572200/315
(हरपुरा)
|
2721009009NRG24150220241975698
|
15/02/2024
|
RATANLAL
|
2721009009WL035195
|
RATANLAL
|
00415
|
SBIN0031108
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2930240617
|
|
MR RATAN LAL DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
Sarwad
|
RJ-272100101302572200/319
(हरपुरा)
|
2721009009NRG24150220241975700
|
15/02/2024
|
RAGHAV PRAKASH
|
2721009009WL035195
|
RAGHAV PRAKASH
|
00415
|
SBIN0031108
|
1780
|
1780
|
Rejected
|
13/04/2024
|
|
2930240360
|
invalid Bank Identifier
|
|
|
|
262
|
Sarwad
|
RJ-272100101302572500/291
(हरपुरा)
|
2721009009NRG24150220241975839
|
15/02/2024
|
Prmeswar
|
2721009009WL035197
|
Prmeswar
|
00415
|
SBIN0031108
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930240528
|
|
PARMESHVAR DHAKAR SO
|
BANK OF BARODA(606985)
|
|
263
|
KEKRI
|
RJ-272100412602577300/227
(जुनिया)
|
2721009009NRG24140220241973084
|
15/02/2024
|
Shankar
|
2721009009WL035162
|
Shankar
|
00415
|
SBIN0031108
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2930240514
|
|
SHANKAR LAL JAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8575
|
8575
|
|
|
|
|
|
|
|
|
264
|
Sarwad
|
RJ-272100101302572200/220-A
(हरपुरा)
|
2721009009NRG24150220241975665
|
15/02/2024
|
NAND BHWAR
|
2721009009WL035195
|
NAND BHWAR
|
00415
|
SBIN0031110
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2930240519
|
|
MR NAND BHANWAR SINGH SO LADU SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
Sarwad
|
RJ-272100101302572500/272
(हरपुरा)
|
2721009009NRG24140220241971336
|
15/02/2024
|
BABULAL
|
2721009009WL035142
|
BABULAL
|
00415
|
SBIN0031110
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2930240603
|
|
BABU LAL SO JAGDISH
|
BANK OF BARODA(606985)
|
|
266
|
Sarwad
|
RJ-272100101302572500/273
(हरपुरा)
|
2721009009NRG24140220241971337
|
15/02/2024
|
BHAGCHAND
|
2721009009WL035142
|
BHAGCHAND
|
00415
|
SBIN0031110
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2930240602
|
|
MR BHAGCHAND BERWA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Sarwad
|
RJ-272100101302572500/317
(हरपुरा)
|
2721009009NRG24150220241975842
|
15/02/2024
|
saitan
|
2721009009WL035197
|
saitan
|
00415
|
SBIN0031110
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930240529
|
|
SHAITAN DHAKAR SO SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9004
|
9004
|
|
|
|
|
|
|
|
|
268
|
Sarwad
|
RJ-272100101302572500/289
(हरपुरा)
|
2721009009NRG24150220241975837
|
15/02/2024
|
Snwar
|
2721009009WL035197
|
Snwar
|
00415
|
SBIN0031487
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930240527
|
|
SANWAR LAL SO BHAIRU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
269
|
Sarwad
|
RJ-272100101302572200/122
(हरपुरा)
|
2721009009NRG24150220241975624
|
15/02/2024
|
LEELA
|
2721009009WL035195
|
LEELA
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Rejected
|
13/04/2024
|
|
2930240580
|
invalid Bank Identifier
|
|
|
|
270
|
Sarwad
|
RJ-272100101302572200/172
(हरपुरा)
|
2721009009NRG24150220241975649
|
15/02/2024
|
narbada
|
2721009009WL035195
|
narbada
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Rejected
|
13/04/2024
|
|
2930240442
|
invalid Bank Identifier
|
|
|
|
271
|
Sarwad
|
RJ-272100101302572200/182
(हरपुरा)
|
2721009009NRG24150220241975654
|
15/02/2024
|
GHISALAL
|
2721009009WL035195
|
GHISALAL
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Rejected
|
13/04/2024
|
|
2930240470
|
invalid Bank Identifier
|
|
|
|
272
|
Sarwad
|
RJ-272100101302572200/275
(हरपुरा)
|
2721009009NRG24150220241975679
|
15/02/2024
|
gopal
|
2721009009WL035195
|
gopal
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Rejected
|
13/04/2024
|
|
2930240604
|
invalid Bank Identifier
|
|
|
|
273
|
Sarwad
|
RJ-272100101302572200/293
(हरपुरा)
|
2721009009NRG24150220241975686
|
15/02/2024
|
RAM SAHAY JAT
|
2721009009WL035195
|
RAM SAHAY JAT
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Rejected
|
13/04/2024
|
|
2930240499
|
invalid Bank Identifier
|
|
|
|
274
|
Sarwad
|
RJ-272100101302572200/30
(हरपुरा)
|
2721009009NRG24150220241975692
|
15/02/2024
|
DAKHA
|
2721009009WL035195
|
DAKHA
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2930240423
|
|
DAKHA DEVI WO LADU R
|
BANK OF BARODA(606985)
|
|
275
|
Sarwad
|
RJ-272100101302572500/112
(हरपुरा)
|
2721009009NRG24140220241971279
|
15/02/2024
|
SAYARI
|
2721009009WL035142
|
SAYARI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Rejected
|
13/04/2024
|
|
2930240377
|
invalid Bank Identifier
|
|
|
|
276
|
Sarwad
|
RJ-272100101302572500/13
(हरपुरा)
|
2721009009NRG24140220241971284
|
15/02/2024
|
kali
|
2721009009WL035142
|
kali
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Rejected
|
13/04/2024
|
|
2930240378
|
invalid Bank Identifier
|
|
|
|
277
|
Sarwad
|
RJ-272100101302572500/14
(हरपुरा)
|
2721009009NRG24140220241971289
|
15/02/2024
|
sumitra
|
2721009009WL035142
|
sumitra
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Rejected
|
13/04/2024
|
|
2930240584
|
invalid Bank Identifier
|
|
|
|
278
|
Sarwad
|
RJ-272100101302572500/141
(हरपुरा)
|
2721009009NRG24140220241971290
|
15/02/2024
|
JAMKU
|
2721009009WL035142
|
JAMKU
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Rejected
|
13/04/2024
|
|
2930240570
|
invalid Bank Identifier
|
|
|
|
279
|
Sarwad
|
RJ-272100101302572500/155
(हरपुरा)
|
2721009009NRG24140220241971294
|
15/02/2024
|
GOKULA DEVI
|
2721009009WL035142
|
GOKULA DEVI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Rejected
|
13/04/2024
|
|
2930240563
|
invalid Bank Identifier
|
|
|
|
280
|
Sarwad
|
RJ-272100101302572500/159
(हरपुरा)
|
2721009009NRG24140220241971295
|
15/02/2024
|
bali
|
2721009009WL035142
|
bali
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Rejected
|
13/04/2024
|
|
2930240380
|
invalid Bank Identifier
|
|
|
|
281
|
Sarwad
|
RJ-272100101302572500/188
(हरपुरा)
|
2721009009NRG24150220241975834
|
15/02/2024
|
jamani
|
2721009009WL035197
|
jamani
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2930240370
|
invalid Bank Identifier
|
|
|
|
282
|
Sarwad
|
RJ-272100101302572500/206
(हरपुरा)
|
2721009009NRG24140220241971308
|
15/02/2024
|
durga
|
2721009009WL035142
|
durga
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Rejected
|
13/04/2024
|
|
2930240374
|
invalid Bank Identifier
|
|
|
|
283
|
Sarwad
|
RJ-272100101302572500/25
(हरपुरा)
|
2721009009NRG24140220241971320
|
15/02/2024
|
bajrang
|
2721009009WL035142
|
bajrang
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Rejected
|
13/04/2024
|
|
2930240366
|
invalid Bank Identifier
|
|
|
|
284
|
Sarwad
|
RJ-272100101302572500/264
(हरपुरा)
|
2721009009NRG24140220241971329
|
15/02/2024
|
RAJENDRA BAIRWA
|
2721009009WL035142
|
RAJENDRA BAIRWA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Rejected
|
13/04/2024
|
|
2930240608
|
invalid Bank Identifier
|
|
|
|
285
|
Sarwad
|
RJ-272100101302572500/28
(हरपुरा)
|
2721009009NRG24140220241971340
|
15/02/2024
|
sarita
|
2721009009WL035142
|
sarita
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Rejected
|
13/04/2024
|
|
2930240567
|
invalid Bank Identifier
|
|
|
|
286
|
Sarwad
|
RJ-272100101302572500/320
(हरपुरा)
|
2721009009NRG24140220241971349
|
15/02/2024
|
RAJENDRA
|
2721009009WL035142
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Rejected
|
13/04/2024
|
|
2930240471
|
invalid Bank Identifier
|
|
|
|
287
|
Sarwad
|
RJ-272100101302572500/43
(हरपुरा)
|
2721009009NRG24140220241971359
|
15/02/2024
|
ratani
|
2721009009WL035142
|
ratani
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Rejected
|
13/04/2024
|
|
2930240371
|
invalid Bank Identifier
|
|
|
|
288
|
Sarwad
|
RJ-272100101302572500/47
(हरपुरा)
|
2721009009NRG24140220241971363
|
15/02/2024
|
khemraj
|
2721009009WL035142
|
khemraj
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Rejected
|
13/04/2024
|
|
2930240444
|
invalid Bank Identifier
|
|
|
|
289
|
Sarwad
|
RJ-272100101302572500/80
(हरपुरा)
|
2721009009NRG24140220241971375
|
15/02/2024
|
GEETA
|
2721009009WL035142
|
GEETA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Rejected
|
13/04/2024
|
|
2930240372
|
invalid Bank Identifier
|
|
|
|
290
|
Sarwad
|
RJ-272100101302572500/92
(हरपुरा)
|
2721009009NRG24140220241971382
|
15/02/2024
|
deva
|
2721009009WL035142
|
deva
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Rejected
|
13/04/2024
|
|
2930240583
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
558075
|
558075
|
|
|
|
|
|
|
|