|
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-272100101802572600/1
(स्यार)
|
2721001018NRG24060220241856488
|
07/02/2024
|
KAILASH SINGH
|
2721001018WL033506
|
KAILASH SINGH
|
00045
|
BARB0FATAJM
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2348994538
|
|
KAILASH SINGH SO BHA
|
BANK OF BARODA(606985)
|
|
2
|
Sarwad
|
RJ-272100101802572600/102
(स्यार)
|
2721001018NRG24060220241856489
|
07/02/2024
|
SAMPATI
|
2721001018WL033506
|
SAMPATI
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994459
|
|
SAMPATI DEVI WO GANE
|
BANK OF BARODA(606985)
|
|
3
|
Sarwad
|
RJ-272100101802572600/122
(स्यार)
|
2721001018NRG24060220241856490
|
07/02/2024
|
PREM
|
2721001018WL033506
|
PREM
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994379
|
|
PREM DEVI WO KAILASH
|
BANK OF BARODA(606985)
|
|
4
|
Sarwad
|
RJ-272100101802572600/124
(स्यार)
|
2721001018NRG24060220241856491
|
07/02/2024
|
nimoli
|
2721001018WL033506
|
nimoli
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994450
|
|
NIMOLI DEVI WO SHRAW
|
BANK OF BARODA(606985)
|
|
5
|
Sarwad
|
RJ-272100101802572600/128
(स्यार)
|
2721001018NRG24060220241856605
|
07/02/2024
|
BADAMI
|
2721001018WL033507
|
BADAMI
|
00045
|
BARB0FATAJM
|
176
|
176
|
Processed
|
30/03/2024
|
|
2348994534
|
|
BADAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sarwad
|
RJ-272100101802572600/130
(स्यार)
|
2721001018NRG24060220241856606
|
07/02/2024
|
MANBHAR
|
2721001018WL033507
|
MANBHAR
|
00045
|
BARB0FATAJM
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348994444
|
|
MANBHR DEVI WO RAMDE
|
BANK OF BARODA(606985)
|
|
7
|
Sarwad
|
RJ-272100101802572600/131
(स्यार)
|
2721001018NRG24060220241856607
|
07/02/2024
|
RAMDEV
|
2721001018WL033507
|
RAMDEV
|
00045
|
BARB0FATAJM
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348994332
|
|
RAMDEV S ONARAYAN BA
|
BANK OF BARODA(606985)
|
|
8
|
Sarwad
|
RJ-272100101802572600/132
(स्यार)
|
2721001018NRG24060220241856492
|
07/02/2024
|
OMSINGH
|
2721001018WL033506
|
OMSINGH
|
00045
|
BARB0FATAJM
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2348994334
|
|
OM SINGH SO MOOL SIN
|
BANK OF BARODA(606985)
|
|
9
|
Sarwad
|
RJ-272100101802572600/134
(स्यार)
|
2721001018NRG24060220241856494
|
07/02/2024
|
DHAPU
|
2721001018WL033506
|
DHAPU
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994346
|
|
DHAPU WO KANA BAGOR
|
BANK OF BARODA(606985)
|
|
10
|
Sarwad
|
RJ-272100101802572600/135
(स्यार)
|
2721001018NRG24060220241856608
|
07/02/2024
|
JAGDEV
|
2721001018WL033507
|
JAGDEV
|
00045
|
BARB0FATAJM
|
1584
|
1584
|
Processed
|
30/03/2024
|
|
2348994355
|
|
JAGDEV DHAKAR SO SHY
|
BANK OF BARODA(606985)
|
|
11
|
Sarwad
|
RJ-272100101802572600/136
(स्यार)
|
2721001018NRG24060220241856609
|
07/02/2024
|
RAMESHWARI
|
2721001018WL033507
|
RAMESHWARI
|
00045
|
BARB0FATAJM
|
1408
|
1408
|
Processed
|
30/03/2024
|
|
2348994549
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sarwad
|
RJ-272100101802572600/137
(स्यार)
|
2721001018NRG24060220241856610
|
07/02/2024
|
RATANLAL
|
2721001018WL033507
|
RATANLAL
|
00045
|
BARB0FATAJM
|
1584
|
1584
|
Processed
|
30/03/2024
|
|
2348994312
|
|
RATN LAL SO BHURA MA
|
BANK OF BARODA(606985)
|
|
13
|
Sarwad
|
RJ-272100101802572600/138
(स्यार)
|
2721001018NRG24060220241856611
|
07/02/2024
|
Dhanna
|
2721001018WL033507
|
Dhanna
|
00045
|
BARB0FATAJM
|
1584
|
1584
|
Processed
|
30/03/2024
|
|
2348994328
|
|
DHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sarwad
|
RJ-272100101802572600/139
(स्यार)
|
2721001018NRG24060220241856612
|
07/02/2024
|
RAMKALYAN
|
2721001018WL033507
|
RAMKALYAN
|
00045
|
BARB0FATAJM
|
1584
|
1584
|
Processed
|
30/03/2024
|
|
2348994314
|
|
RAMKALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sarwad
|
RJ-272100101802572600/14
(स्यार)
|
2721001018NRG24060220241856613
|
07/02/2024
|
ganga
|
2721001018WL033507
|
ganga
|
00045
|
BARB0FATAJM
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348994342
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sarwad
|
RJ-272100101802572600/140
(स्यार)
|
2721001018NRG24060220241856614
|
07/02/2024
|
BASHANTI
|
2721001018WL033507
|
BASHANTI
|
00045
|
BARB0FATAJM
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348994392
|
|
BASANTI DEVI WO GOPA
|
BANK OF BARODA(606985)
|
|
17
|
Sarwad
|
RJ-272100101802572600/143
(स्यार)
|
2721001018NRG24060220241856495
|
07/02/2024
|
KISHANLAL
|
2721001018WL033506
|
KISHANLAL
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994536
|
|
KISHANLAL SO SHRIRAM
|
BANK OF BARODA(606985)
|
|
18
|
Sarwad
|
RJ-272100101802572600/144
(स्यार)
|
2721001018NRG24060220241856615
|
07/02/2024
|
RAMKANYA
|
2721001018WL033507
|
RAMKANYA
|
00045
|
BARB0FATAJM
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348994319
|
|
RAMKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sarwad
|
RJ-272100101802572600/145
(स्यार)
|
2721001018NRG24060220241856616
|
07/02/2024
|
GOPAL
|
2721001018WL033507
|
GOPAL
|
00045
|
BARB0FATAJM
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348994303
|
|
GOPAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sarwad
|
RJ-272100101802572600/147
(स्यार)
|
2721001018NRG24060220241856617
|
07/02/2024
|
NORATI
|
2721001018WL033507
|
NORATI
|
00045
|
BARB0FATAJM
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348994458
|
|
NORATI DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
21
|
Sarwad
|
RJ-272100101802572600/148
(स्यार)
|
2721001018NRG24060220241856618
|
07/02/2024
|
RAMRATAN
|
2721001018WL033507
|
RAMRATAN
|
00045
|
BARB0FATAJM
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348994548
|
|
RAMRATAN SO NATHU DA
|
BANK OF BARODA(606985)
|
|
22
|
Sarwad
|
RJ-272100101802572600/149
(स्यार)
|
2721001018NRG24060220241856619
|
07/02/2024
|
kishan
|
2721001018WL033507
|
kishan
|
00045
|
BARB0FATAJM
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348994554
|
|
KISHAN LAL SADHU SO
|
BANK OF BARODA(606985)
|
|
23
|
Sarwad
|
RJ-272100101802572600/15
(स्यार)
|
2721001018NRG24060220241856620
|
07/02/2024
|
jagdisha
|
2721001018WL033507
|
jagdisha
|
00045
|
BARB0FATAJM
|
1584
|
1584
|
Processed
|
30/03/2024
|
|
2348994329
|
|
JAGDISH SO REWTA GUR
|
BANK OF BARODA(606985)
|
|
24
|
Sarwad
|
RJ-272100101802572600/150
(स्यार)
|
2721001018NRG24060220241856621
|
07/02/2024
|
DHAPU
|
2721001018WL033507
|
DHAPU
|
00045
|
BARB0FATAJM
|
1584
|
1584
|
Processed
|
30/03/2024
|
|
2348994373
|
|
DHAPU WO RAMPAL SEN
|
BANK OF BARODA(606985)
|
|
25
|
Sarwad
|
RJ-272100101802572600/151
(स्यार)
|
2721001018NRG24060220241856496
|
07/02/2024
|
asharam kamad
|
2721001018WL033506
|
asharam kamad
|
00045
|
BARB0FATAJM
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2348994417
|
|
ASHARAM KAMR SO GOPI
|
BANK OF BARODA(606985)
|
|
26
|
Sarwad
|
RJ-272100101802572600/152
(स्यार)
|
2721001018NRG24060220241856622
|
07/02/2024
|
KANI
|
2721001018WL033507
|
KANI
|
00045
|
BARB0FATAJM
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348994398
|
|
KANI DEVI WO KISHNA
|
BANK OF BARODA(606985)
|
|
27
|
Sarwad
|
RJ-272100101802572600/153
(स्यार)
|
2721001018NRG24060220241856623
|
07/02/2024
|
PREAM
|
2721001018WL033507
|
PREAM
|
00045
|
BARB0FATAJM
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348994426
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sarwad
|
RJ-272100101802572600/154
(स्यार)
|
2721001018NRG24060220241856624
|
07/02/2024
|
MAHADEV
|
2721001018WL033507
|
MAHADEV
|
00045
|
BARB0FATAJM
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348994304
|
|
MAHA DEV SO BALU RAM
|
BANK OF BARODA(606985)
|
|
29
|
Sarwad
|
RJ-272100101802572600/155
(स्यार)
|
2721001018NRG24060220241856625
|
07/02/2024
|
RAMJAS
|
2721001018WL033507
|
RAMJAS
|
00045
|
BARB0FATAJM
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348994306
|
|
RAMJAS SO NATHU DAS
|
BANK OF BARODA(606985)
|
|
30
|
Sarwad
|
RJ-272100101802572600/156
(स्यार)
|
2721001018NRG24060220241856497
|
07/02/2024
|
KAMLESH
|
2721001018WL033506
|
KAMLESH
|
00045
|
BARB0FATAJM
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2348994430
|
|
KAMLESH DEVI WO TARA
|
BANK OF BARODA(606985)
|
|
31
|
Sarwad
|
RJ-272100101802572600/157
(स्यार)
|
2721001018NRG24060220241856626
|
07/02/2024
|
RAMDAV
|
2721001018WL033507
|
RAMDAV
|
00045
|
BARB0FATAJM
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348994316
|
|
RAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sarwad
|
RJ-272100101802572600/158
(स्यार)
|
2721001018NRG24060220241856627
|
07/02/2024
|
KAILASHI
|
2721001018WL033507
|
KAILASHI
|
00045
|
BARB0FATAJM
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348994539
|
|
KAILASHI DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
33
|
Sarwad
|
RJ-272100101802572600/159
(स्यार)
|
2721001018NRG24060220241856628
|
07/02/2024
|
bhairu mali
|
2721001018WL033507
|
bhairu mali
|
00045
|
BARB0FATAJM
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348994535
|
|
BHAIRU SO LADU MALI
|
BANK OF BARODA(606985)
|
|
34
|
Sarwad
|
RJ-272100101802572600/16
(स्यार)
|
2721001018NRG24060220241856629
|
07/02/2024
|
BAGWAN
|
2721001018WL033507
|
BAGWAN
|
00045
|
BARB0FATAJM
|
1584
|
1584
|
Processed
|
30/03/2024
|
|
2348994317
|
|
BHAGWAN SO LADU MALI
|
BANK OF BARODA(606985)
|
|
35
|
Sarwad
|
RJ-272100101802572600/160
(स्यार)
|
2721001018NRG24060220241856630
|
07/02/2024
|
RAMCHANDER
|
2721001018WL033507
|
RAMCHANDER
|
00045
|
BARB0FATAJM
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348994318
|
|
RAMCHANDRA S O GOKUL
|
BANK OF BARODA(606985)
|
|
36
|
Sarwad
|
RJ-272100101802572600/162
(स्यार)
|
2721001018NRG24060220241856498
|
07/02/2024
|
prem
|
2721001018WL033506
|
prem
|
00045
|
BARB0FATAJM
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2348994525
|
|
PREM DEVI BALAI WO M
|
BANK OF BARODA(606985)
|
|
37
|
Sarwad
|
RJ-272100101802572600/163
(स्यार)
|
2721001018NRG24060220241856499
|
07/02/2024
|
BAHUDAR SINGH
|
2721001018WL033506
|
BAHUDAR SINGH
|
00045
|
BARB0FATAJM
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2348994336
|
|
BAHADUR SINGH SO DAR
|
BANK OF BARODA(606985)
|
|
38
|
Sarwad
|
RJ-272100101802572600/164
(स्यार)
|
2721001018NRG24060220241856632
|
07/02/2024
|
MAHAVEER
|
2721001018WL033507
|
MAHAVEER
|
00045
|
BARB0FATAJM
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348994301
|
|
MAHAVEER SO GOKUL DH
|
BANK OF BARODA(606985)
|
|
39
|
Sarwad
|
RJ-272100101802572600/165
(स्यार)
|
2721001018NRG24060220241856633
|
07/02/2024
|
KANA MALI
|
2721001018WL033507
|
KANA MALI
|
00045
|
BARB0FATAJM
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348994343
|
|
KANARAM SO MADU MALI
|
BANK OF BARODA(606985)
|
|
40
|
Sarwad
|
RJ-272100101802572600/166
(स्यार)
|
2721001018NRG24060220241856634
|
07/02/2024
|
DHANRAJ
|
2721001018WL033507
|
DHANRAJ
|
00045
|
BARB0FATAJM
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348994321
|
|
DHANRAJ JAGDISH DHAK
|
BANK OF BARODA(606985)
|
|
41
|
Sarwad
|
RJ-272100101802572600/167
(स्यार)
|
2721001018NRG24060220241856635
|
07/02/2024
|
GANGA
|
2721001018WL033507
|
GANGA
|
00045
|
BARB0FATAJM
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348994359
|
|
GANGA DEVI WO JAGDIS
|
BANK OF BARODA(606985)
|
|
42
|
Sarwad
|
RJ-272100101802572600/169
(स्यार)
|
2721001018NRG24060220241856637
|
07/02/2024
|
geeta
|
2721001018WL033507
|
geeta
|
00045
|
BARB0FATAJM
|
1584
|
1584
|
Processed
|
30/03/2024
|
|
2348994427
|
|
GITA DEVI WO RODU GU
|
BANK OF BARODA(606985)
|
|
43
|
Sarwad
|
RJ-272100101802572600/170
(स्यार)
|
2721001018NRG24060220241856638
|
07/02/2024
|
SAWAR LAL
|
2721001018WL033507
|
SAWAR LAL
|
00045
|
BARB0FATAJM
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348994322
|
|
SANWRA SO JAGDISH DH
|
BANK OF BARODA(606985)
|
|
44
|
Sarwad
|
RJ-272100101802572600/171
(स्यार)
|
2721001018NRG24060220241856639
|
07/02/2024
|
ASHARAM
|
2721001018WL033507
|
ASHARAM
|
00045
|
BARB0FATAJM
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348994546
|
|
AASHARAM SO JAGDISH
|
BANK OF BARODA(606985)
|
|
45
|
Sarwad
|
RJ-272100101802572600/172
(स्यार)
|
2721001018NRG24060220241856640
|
07/02/2024
|
RAMESWAR
|
2721001018WL033507
|
RAMESWAR
|
00045
|
BARB0FATAJM
|
1584
|
1584
|
Processed
|
30/03/2024
|
|
2348994520
|
|
RAMESHWAR LAL SO MO
|
BANK OF BARODA(606985)
|
|
46
|
Sarwad
|
RJ-272100101802572600/173
(स्यार)
|
2721001018NRG24060220241856641
|
07/02/2024
|
GEETA
|
2721001018WL033507
|
GEETA
|
00045
|
BARB0FATAJM
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348994376
|
|
GEETA DEVI BALAI WO
|
BANK OF BARODA(606985)
|
|
47
|
Sarwad
|
RJ-272100101802572600/174
(स्यार)
|
2721001018NRG24060220241856642
|
07/02/2024
|
BHULA
|
2721001018WL033507
|
BHULA
|
00045
|
BARB0FATAJM
|
1056
|
1056
|
Processed
|
30/03/2024
|
|
2348994429
|
|
BHULA DEVI WO KISHAN
|
BANK OF BARODA(606985)
|
|
48
|
Sarwad
|
RJ-272100101802572600/175
(स्यार)
|
2721001018NRG24060220241854849
|
07/02/2024
|
DHANNI
|
2721001018WL033483
|
DHANNI
|
00045
|
BARB0FATAJM
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2348994387
|
|
DHANNI DEVI WO LADU
|
BANK OF BARODA(606985)
|
|
49
|
Sarwad
|
RJ-272100101802572600/176
(स्यार)
|
2721001018NRG24060220241854850
|
07/02/2024
|
mahaveer balai
|
2721001018WL033483
|
mahaveer balai
|
00045
|
BARB0FATAJM
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2348994315
|
|
MAHAVEER
|
BANK OF BARODA(606985)
|
|
50
|
Sarwad
|
RJ-272100101802572600/177
(स्यार)
|
2721001018NRG24060220241854851
|
07/02/2024
|
KAILASH
|
2721001018WL033483
|
KAILASH
|
00045
|
BARB0FATAJM
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2348994307
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sarwad
|
RJ-272100101802572600/179
(स्यार)
|
2721001018NRG24060220241854853
|
07/02/2024
|
manju
|
2721001018WL033483
|
manju
|
00045
|
BARB0FATAJM
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2348994423
|
|
MANJU DEVI WO NATHU
|
BANK OF BARODA(606985)
|
|
52
|
Sarwad
|
RJ-272100101802572600/18
(स्यार)
|
2721001018NRG24060220241854854
|
07/02/2024
|
RAMPAL
|
2721001018WL033483
|
RAMPAL
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994349
|
|
RAMPAL SO HEERA KHAT
|
BANK OF BARODA(606985)
|
|
53
|
Sarwad
|
RJ-272100101802572600/180
(स्यार)
|
2721001018NRG24060220241856500
|
07/02/2024
|
MAKNI
|
2721001018WL033506
|
MAKNI
|
00045
|
BARB0FATAJM
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2348994425
|
|
MAKANI DEVI WO MEVA
|
BANK OF BARODA(606985)
|
|
54
|
Sarwad
|
RJ-272100101802572600/181
(स्यार)
|
2721001018NRG24060220241854855
|
07/02/2024
|
GANGA
|
2721001018WL033483
|
GANGA
|
00045
|
BARB0FATAJM
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2348994443
|
|
GANGA DEVI WO JAGDIS
|
BANK OF BARODA(606985)
|
|
55
|
Sarwad
|
RJ-272100101802572600/182
(स्यार)
|
2721001018NRG24060220241854856
|
07/02/2024
|
GETA
|
2721001018WL033483
|
GETA
|
00045
|
BARB0FATAJM
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2348994431
|
|
GEETA WO GHEESA BAIR
|
BANK OF BARODA(606985)
|
|
56
|
Sarwad
|
RJ-272100101802572600/185
(स्यार)
|
2721001018NRG24060220241854858
|
07/02/2024
|
DURGA
|
2721001018WL033483
|
DURGA
|
00045
|
BARB0FATAJM
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348994327
|
|
DURGALAL SO DEVILAL
|
BANK OF BARODA(606985)
|
|
57
|
Sarwad
|
RJ-272100101802572600/186
(स्यार)
|
2721001018NRG24060220241854859
|
07/02/2024
|
RATANLAL
|
2721001018WL033483
|
RATANLAL
|
00045
|
BARB0FATAJM
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348994324
|
|
RATAN LAL SO DEVI MA
|
BANK OF BARODA(606985)
|
|
58
|
Sarwad
|
RJ-272100101802572600/188
(स्यार)
|
2721001018NRG24060220241854860
|
07/02/2024
|
CHADI
|
2721001018WL033483
|
CHADI
|
00045
|
BARB0FATAJM
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348994323
|
|
CHADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Sarwad
|
RJ-272100101802572600/19
(स्यार)
|
2721001018NRG24060220241854862
|
07/02/2024
|
SATYANARAYAN
|
2721001018WL033483
|
SATYANARAYAN
|
00045
|
BARB0FATAJM
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2348994298
|
|
SATYA NARAYAN DHAKAR
|
BANK OF BARODA(606985)
|
|
60
|
Sarwad
|
RJ-272100101802572600/190
(स्यार)
|
2721001018NRG24060220241854863
|
07/02/2024
|
BHAGIRAT MALI
|
2721001018WL033483
|
BHAGIRAT MALI
|
00045
|
BARB0FATAJM
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2348994310
|
|
BHAGEERATH MALI SO H
|
BANK OF BARODA(606985)
|
|
61
|
Sarwad
|
RJ-272100101802572600/191
(स्यार)
|
2721001018NRG24060220241854864
|
07/02/2024
|
MOHANLAL
|
2721001018WL033483
|
MOHANLAL
|
00045
|
BARB0FATAJM
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348994356
|
|
MOHAN
|
BANK OF BARODA(606985)
|
|
62
|
Sarwad
|
RJ-272100101802572600/192
(स्यार)
|
2721001018NRG24060220241854865
|
07/02/2024
|
RAMKURI
|
2721001018WL033483
|
RAMKURI
|
00045
|
BARB0FATAJM
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2348994350
|
|
RAMKAWARI WO GOPAL M
|
BANK OF BARODA(606985)
|
|
63
|
Sarwad
|
RJ-272100101802572600/193
(स्यार)
|
2721001018NRG24060220241854866
|
07/02/2024
|
durgalaal
|
2721001018WL033483
|
durgalaal
|
00045
|
BARB0FATAJM
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2348994545
|
|
DURGA LAL BAGARIYA S
|
BANK OF BARODA(606985)
|
|
64
|
Sarwad
|
RJ-272100101802572600/194
(स्यार)
|
2721001018NRG24060220241854867
|
07/02/2024
|
SHIVRAJ
|
2721001018WL033483
|
SHIVRAJ
|
00045
|
BARB0FATAJM
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2348994550
|
|
SHIVRAJ TELI
|
BANK OF BARODA(606985)
|
|
65
|
Sarwad
|
RJ-272100101802572600/195
(स्यार)
|
2721001018NRG24060220241854868
|
07/02/2024
|
BAGWATI
|
2721001018WL033483
|
BAGWATI
|
00045
|
BARB0FATAJM
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348994377
|
|
BHAGWATI DEVI KHATI
|
BANK OF BARODA(606985)
|
|
66
|
Sarwad
|
RJ-272100101802572600/197
(स्यार)
|
2721001018NRG24060220241854869
|
07/02/2024
|
jayprakash
|
2721001018WL033483
|
jayprakash
|
00045
|
BARB0FATAJM
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348994326
|
|
JAI PRAKASH VAISHNAV
|
BANK OF BARODA(606985)
|
|
67
|
Sarwad
|
RJ-272100101802572600/198
(स्यार)
|
2721001018NRG24060220241854870
|
07/02/2024
|
SAMAPTI
|
2721001018WL033483
|
SAMAPTI
|
00045
|
BARB0FATAJM
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2348994537
|
|
SAMPAT LAL MALI SO G
|
BANK OF BARODA(606985)
|
|
68
|
Sarwad
|
RJ-272100101802572600/2
(स्यार)
|
2721001018NRG24060220241854871
|
07/02/2024
|
KAIDAR
|
2721001018WL033483
|
KAIDAR
|
00045
|
BARB0FATAJM
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2348994339
|
|
KEDAR SINGH SO DARYA
|
BANK OF BARODA(606985)
|
|
69
|
Sarwad
|
RJ-272100101802572600/2
(स्यार)
|
2721001018NRG24060220241856643
|
07/02/2024
|
Prabhat kanwar
|
2721001018WL033508
|
Prabhat kanwar
|
00045
|
BARB0FATAJM
|
980
|
980
|
Processed
|
30/03/2024
|
|
2348994308
|
|
PARBHAT KANWAR W O K
|
BANK OF BARODA(606985)
|
|
70
|
Sarwad
|
RJ-272100101802572600/205
(स्यार)
|
2721001018NRG24060220241856501
|
07/02/2024
|
RASHAL
|
2721001018WL033506
|
RASHAL
|
00045
|
BARB0FATAJM
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2348994432
|
|
RASHAL DEVI WO RAMDE
|
BANK OF BARODA(606985)
|
|
71
|
Sarwad
|
RJ-272100101802572600/209
(स्यार)
|
2721001018NRG24060220241856502
|
07/02/2024
|
SHIVRAJ
|
2721001018WL033506
|
SHIVRAJ
|
00045
|
BARB0FATAJM
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2348994529
|
|
SHIVRAJ SO JETHU KHA
|
BANK OF BARODA(606985)
|
|
72
|
Sarwad
|
RJ-272100101802572600/229
(स्यार)
|
2721001018NRG24060220241856503
|
07/02/2024
|
RAMRAJ GUJAR
|
2721001018WL033506
|
RAMRAJ GUJAR
|
00045
|
BARB0FATAJM
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2348994464
|
|
RAMRAJ
|
BANK OF BARODA(606985)
|
|
73
|
Sarwad
|
RJ-272100101802572600/23
(स्यार)
|
2721001018NRG24060220241856504
|
07/02/2024
|
KAJODI
|
2721001018WL033506
|
KAJODI
|
00045
|
BARB0FATAJM
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2348994445
|
|
KAJODI WO GOKAL BAIR
|
BANK OF BARODA(606985)
|
|
74
|
Sarwad
|
RJ-272100101802572600/233
(स्यार)
|
2721001018NRG24060220241856505
|
07/02/2024
|
RAMDEV
|
2721001018WL033506
|
RAMDEV
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994341
|
|
RAMDEV SO BHURA MALI
|
BANK OF BARODA(606985)
|
|
75
|
Sarwad
|
RJ-272100101802572600/260
(स्यार)
|
2721001018NRG24060220241856507
|
07/02/2024
|
BANWAR LAL
|
2721001018WL033506
|
BANWAR LAL
|
00045
|
BARB0FATAJM
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2348994331
|
|
BHANWAR LAL SO BEJ N
|
BANK OF BARODA(606985)
|
|
76
|
Sarwad
|
RJ-272100101802572600/268
(स्यार)
|
2721001018NRG24060220241856644
|
07/02/2024
|
prahlad
|
2721001018WL033508
|
prahlad
|
00045
|
BARB0FATAJM
|
1764
|
1764
|
Processed
|
30/03/2024
|
|
2348994527
|
|
PRAHLAD KANWAR WO MA
|
BANK OF BARODA(606985)
|
|
77
|
Sarwad
|
RJ-272100101802572600/274
(स्यार)
|
2721001018NRG24060220241856645
|
07/02/2024
|
HASTU
|
2721001018WL033508
|
HASTU
|
00045
|
BARB0FATAJM
|
1568
|
1568
|
Processed
|
30/03/2024
|
|
2348994390
|
|
HASTU DEVI WO LADU M
|
BANK OF BARODA(606985)
|
|
78
|
Sarwad
|
RJ-272100101802572600/313
(स्यार)
|
2721001018NRG24060220241856646
|
07/02/2024
|
GULABI
|
2721001018WL033508
|
GULABI
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994453
|
|
GULABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Sarwad
|
RJ-272100101802572600/316
(स्यार)
|
2721001018NRG24060220241856647
|
07/02/2024
|
rukama
|
2721001018WL033508
|
rukama
|
00045
|
BARB0FATAJM
|
1764
|
1764
|
Processed
|
30/03/2024
|
|
2348994515
|
|
RUKAMA DEVI WO RAMLA
|
BANK OF BARODA(606985)
|
|
80
|
Sarwad
|
RJ-272100101802572600/324
(स्यार)
|
2721001018NRG24060220241856648
|
07/02/2024
|
SUKHALAL
|
2721001018WL033508
|
SUKHALAL
|
00045
|
BARB0FATAJM
|
1764
|
1764
|
Processed
|
30/03/2024
|
|
2348994297
|
|
SUKH LAL SO BAIJNATH
|
BANK OF BARODA(606985)
|
|
81
|
Sarwad
|
RJ-272100101802572600/345
(स्यार)
|
2721001018NRG24060220241856649
|
07/02/2024
|
RAMKENYA
|
2721001018WL033508
|
RAMKENYA
|
00045
|
BARB0FATAJM
|
980
|
980
|
Processed
|
30/03/2024
|
|
2348994448
|
|
RAMKANYA DEVI WO SHA
|
BANK OF BARODA(606985)
|
|
82
|
Sarwad
|
RJ-272100101802572600/346
(स्यार)
|
2721001018NRG24060220241856650
|
07/02/2024
|
KADAM
|
2721001018WL033508
|
KADAM
|
00045
|
BARB0FATAJM
|
1568
|
1568
|
Processed
|
30/03/2024
|
|
2348994388
|
|
KADAM DEVI WO HARAJI
|
BANK OF BARODA(606985)
|
|
83
|
Sarwad
|
RJ-272100101802572600/347
(स्यार)
|
2721001018NRG24060220241856651
|
07/02/2024
|
MANGI
|
2721001018WL033508
|
MANGI
|
00045
|
BARB0FATAJM
|
1764
|
1764
|
Processed
|
30/03/2024
|
|
2348994340
|
|
MANGU SO SHYOCHAND B
|
BANK OF BARODA(606985)
|
|
84
|
Sarwad
|
RJ-272100101802572600/348
(स्यार)
|
2721001018NRG24060220241856652
|
07/02/2024
|
RADHEY BAGARIA
|
2721001018WL033508
|
RADHEY BAGARIA
|
00045
|
BARB0FATAJM
|
1764
|
1764
|
Processed
|
30/03/2024
|
|
2348994406
|
|
MR RADHYSHYAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sarwad
|
RJ-272100101802572600/349
(स्यार)
|
2721001018NRG24060220241856653
|
07/02/2024
|
shivlal
|
2721001018WL033508
|
shivlal
|
00045
|
BARB0FATAJM
|
980
|
980
|
Processed
|
30/03/2024
|
|
2348994302
|
|
SHIV LAL MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Sarwad
|
RJ-272100101802572600/359
(स्यार)
|
2721001018NRG24060220241856654
|
07/02/2024
|
PREM
|
2721001018WL033508
|
PREM
|
00045
|
BARB0FATAJM
|
1764
|
1764
|
Processed
|
30/03/2024
|
|
2348994473
|
|
PREM DEVI
|
BANK OF BARODA(606985)
|
|
87
|
Sarwad
|
RJ-272100101802572600/410
(स्यार)
|
2721001018NRG24060220241856655
|
07/02/2024
|
KANTA
|
2721001018WL033508
|
KANTA
|
00045
|
BARB0FATAJM
|
1568
|
1568
|
Processed
|
30/03/2024
|
|
2348994366
|
|
KANTA DEVI WO PAPPU
|
BANK OF BARODA(606985)
|
|
88
|
Sarwad
|
RJ-272100101802572600/413
(स्यार)
|
2721001018NRG24060220241856656
|
07/02/2024
|
MEERA
|
2721001018WL033508
|
MEERA
|
00045
|
BARB0FATAJM
|
1764
|
1764
|
Processed
|
30/03/2024
|
|
2348994386
|
|
MERA DEVI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
89
|
Sarwad
|
RJ-272100101802572600/418
(स्यार)
|
2721001018NRG24060220241856657
|
07/02/2024
|
TEJURAM
|
2721001018WL033508
|
TEJURAM
|
00045
|
BARB0FATAJM
|
1764
|
1764
|
Processed
|
30/03/2024
|
|
2348994337
|
|
TEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Sarwad
|
RJ-272100101802572600/42
(स्यार)
|
2721001018NRG24060220241856658
|
07/02/2024
|
RATNI
|
2721001018WL033508
|
RATNI
|
00045
|
BARB0FATAJM
|
1568
|
1568
|
Processed
|
30/03/2024
|
|
2348994438
|
|
RATNI WO SHUKHDEV BA
|
BANK OF BARODA(606985)
|
|
91
|
Sarwad
|
RJ-272100101802572600/420
(स्यार)
|
2721001018NRG24060220241856659
|
07/02/2024
|
HIRA DEVI
|
2721001018WL033508
|
HIRA DEVI
|
00045
|
BARB0FATAJM
|
1764
|
1764
|
Processed
|
30/03/2024
|
|
2348994434
|
|
HIRA DEVI WO CHOTU B
|
BANK OF BARODA(606985)
|
|
92
|
Sarwad
|
RJ-272100101802572600/421
(स्यार)
|
2721001018NRG24060220241856660
|
07/02/2024
|
KANCHAN
|
2721001018WL033508
|
KANCHAN
|
00045
|
BARB0FATAJM
|
1764
|
1764
|
Processed
|
30/03/2024
|
|
2348994435
|
|
KANCHAN DEVI WO LALA
|
BANK OF BARODA(606985)
|
|
93
|
Sarwad
|
RJ-272100101802572600/422
(स्यार)
|
2721001018NRG24060220241856661
|
07/02/2024
|
manju
|
2721001018WL033508
|
manju
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994402
|
|
MANJU WO JITENDRA KH
|
BANK OF BARODA(606985)
|
|
94
|
Sarwad
|
RJ-272100101802572600/424
(स्यार)
|
2721001018NRG24060220241856662
|
07/02/2024
|
KARAN
|
2721001018WL033508
|
KARAN
|
00045
|
BARB0FATAJM
|
1568
|
1568
|
Processed
|
30/03/2024
|
|
2348994305
|
|
KARAN SINGH S O SAMR
|
BANK OF BARODA(606985)
|
|
95
|
Sarwad
|
RJ-272100101802572600/425
(स्यार)
|
2721001018NRG24060220241856663
|
07/02/2024
|
NAND SINGH
|
2721001018WL033508
|
NAND SINGH
|
00045
|
BARB0FATAJM
|
1764
|
1764
|
Processed
|
30/03/2024
|
|
2348994313
|
|
NAND SINGH SO BHANWA
|
BANK OF BARODA(606985)
|
|
96
|
Sarwad
|
RJ-272100101802572600/427
(स्यार)
|
2721001018NRG24060220241856664
|
07/02/2024
|
BADAM
|
2721001018WL033508
|
BADAM
|
00045
|
BARB0FATAJM
|
1764
|
1764
|
Processed
|
30/03/2024
|
|
2348994436
|
|
BADAM DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
97
|
Sarwad
|
RJ-272100101802572600/429
(स्यार)
|
2721001018NRG24060220241856665
|
07/02/2024
|
DILIP SINGH
|
2721001018WL033508
|
DILIP SINGH
|
00045
|
BARB0FATAJM
|
1568
|
1568
|
Processed
|
30/03/2024
|
|
2348994541
|
|
DILIP SINGH SO GULAB
|
BANK OF BARODA(606985)
|
|
98
|
Sarwad
|
RJ-272100101802572600/432
(स्यार)
|
2721001018NRG24060220241856666
|
07/02/2024
|
KAMLA
|
2721001018WL033508
|
KAMLA
|
00045
|
BARB0FATAJM
|
1764
|
1764
|
Processed
|
30/03/2024
|
|
2348994457
|
|
KAMLA DEVI WO CHATAR
|
BANK OF BARODA(606985)
|
|
99
|
Sarwad
|
RJ-272100101802572600/44
(स्यार)
|
2721001018NRG24060220241856667
|
07/02/2024
|
DHANNRAJ
|
2721001018WL033508
|
DHANNRAJ
|
00045
|
BARB0FATAJM
|
1568
|
1568
|
Processed
|
30/03/2024
|
|
2348994544
|
|
DHANNA JAT SO RUDHA
|
BANK OF BARODA(606985)
|
|
100
|
Sarwad
|
RJ-272100101802572600/440
(स्यार)
|
2721001018NRG24060220241856668
|
07/02/2024
|
kanaram
|
2721001018WL033508
|
kanaram
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994511
|
|
KANA RAM S/O JAGDISH TAK
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Sarwad
|
RJ-272100101802572600/441
(स्यार)
|
2721001018NRG24060220241856669
|
07/02/2024
|
geeta
|
2721001018WL033508
|
geeta
|
00045
|
BARB0FATAJM
|
1764
|
1764
|
Processed
|
30/03/2024
|
|
2348994513
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
102
|
Sarwad
|
RJ-272100101802572600/442
(स्यार)
|
2721001018NRG24060220241856670
|
07/02/2024
|
RAMPAYARI
|
2721001018WL033508
|
RAMPAYARI
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994375
|
|
RAMPYARI DEVI KHATI
|
BANK OF BARODA(606985)
|
|
103
|
Sarwad
|
RJ-272100101802572600/443
(स्यार)
|
2721001018NRG24060220241856671
|
07/02/2024
|
SAVITRI
|
2721001018WL033508
|
SAVITRI
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994419
|
|
SHAVITRI WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
104
|
Sarwad
|
RJ-272100101802572600/447
(स्यार)
|
2721001018NRG24060220241856672
|
07/02/2024
|
JODHARAM
|
2721001018WL033508
|
JODHARAM
|
00045
|
BARB0FATAJM
|
1568
|
1568
|
Processed
|
30/03/2024
|
|
2348994320
|
|
JODHARAM SO JAGDISH
|
BANK OF BARODA(606985)
|
|
105
|
Sarwad
|
RJ-272100101802572600/448
(स्यार)
|
2721001018NRG24060220241856673
|
07/02/2024
|
LALI
|
2721001018WL033508
|
LALI
|
00045
|
BARB0FATAJM
|
1764
|
1764
|
Processed
|
30/03/2024
|
|
2348994447
|
|
LALI DEVI WO HARIRAM
|
BANK OF BARODA(606985)
|
|
106
|
Sarwad
|
RJ-272100101802572600/451
(स्यार)
|
2721001018NRG24060220241856674
|
07/02/2024
|
BACHRAJ
|
2721001018WL033508
|
BACHRAJ
|
00045
|
BARB0FATAJM
|
1568
|
1568
|
Processed
|
30/03/2024
|
|
2348994300
|
|
BACHH RAJ DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
Sarwad
|
RJ-272100101802572600/455
(स्यार)
|
2721001018NRG24060220241856675
|
07/02/2024
|
CHAND
|
2721001018WL033508
|
CHAND
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994451
|
|
CHAND DEVI WO SHIVRA
|
BANK OF BARODA(606985)
|
|
108
|
Sarwad
|
RJ-272100101802572600/456
(स्यार)
|
2721001018NRG24060220241856676
|
07/02/2024
|
HIMMAT SINGH
|
2721001018WL033508
|
HIMMAT SINGH
|
00045
|
BARB0FATAJM
|
1764
|
1764
|
Processed
|
30/03/2024
|
|
2348994482
|
|
HIMMAT SINGH RATHORE SO CHOTU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
Sarwad
|
RJ-272100101802572600/457
(स्यार)
|
2721001018NRG24060220241856677
|
07/02/2024
|
sunita
|
2721001018WL033508
|
sunita
|
00045
|
BARB0FATAJM
|
1764
|
1764
|
Processed
|
30/03/2024
|
|
2348994382
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
110
|
Sarwad
|
RJ-272100101802572600/458
(स्यार)
|
2721001018NRG24060220241856678
|
07/02/2024
|
ANITA
|
2721001018WL033508
|
ANITA
|
00045
|
BARB0FATAJM
|
1764
|
1764
|
Processed
|
30/03/2024
|
|
2348994422
|
|
ANITA MALI WO SANWAR
|
BANK OF BARODA(606985)
|
|
111
|
Sarwad
|
RJ-272100101802572600/459
(स्यार)
|
2721001018NRG24060220241856679
|
07/02/2024
|
TEJI
|
2721001018WL033508
|
TEJI
|
00045
|
BARB0FATAJM
|
1764
|
1764
|
Processed
|
30/03/2024
|
|
2348994372
|
|
TEJI DEVI
|
BANK OF BARODA(606985)
|
|
112
|
Sarwad
|
RJ-272100101802572600/46
(स्यार)
|
2721001018NRG24060220241856680
|
07/02/2024
|
PARI
|
2721001018WL033508
|
PARI
|
00045
|
BARB0FATAJM
|
1764
|
1764
|
Processed
|
30/03/2024
|
|
2348994454
|
|
PARI DEVI WO NORAT M
|
BANK OF BARODA(606985)
|
|
113
|
Sarwad
|
RJ-272100101802572600/460
(स्यार)
|
2721001018NRG24060220241856508
|
07/02/2024
|
sanwara
|
2721001018WL033506
|
sanwara
|
00045
|
BARB0FATAJM
|
800
|
800
|
Processed
|
30/03/2024
|
|
2348994531
|
|
SANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Sarwad
|
RJ-272100101802572600/461
(स्यार)
|
2721001018NRG24060220241856509
|
07/02/2024
|
MAYA
|
2721001018WL033506
|
MAYA
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994385
|
|
AYA DEVI WO GULAB C
|
BANK OF BARODA(606985)
|
|
115
|
Sarwad
|
RJ-272100101802572600/462
(स्यार)
|
2721001018NRG24060220241856510
|
07/02/2024
|
PUSHPA
|
2721001018WL033506
|
PUSHPA
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994410
|
|
PUSHPA KHATIK
|
BANK OF BARODA(606985)
|
|
116
|
Sarwad
|
RJ-272100101802572600/464
(स्यार)
|
2721001018NRG24060220241856511
|
07/02/2024
|
RAMNARAYAN
|
2721001018WL033506
|
RAMNARAYAN
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994540
|
|
RAMNARAYAN SO UGMA B
|
BANK OF BARODA(606985)
|
|
117
|
Sarwad
|
RJ-272100101802572600/465
(स्यार)
|
2721001018NRG24060220241856512
|
07/02/2024
|
UDA GURJER
|
2721001018WL033506
|
UDA GURJER
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994401
|
|
UDDA GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Sarwad
|
RJ-272100101802572600/466
(स्यार)
|
2721001018NRG24060220241856513
|
07/02/2024
|
SHRIPAL
|
2721001018WL033506
|
SHRIPAL
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994338
|
|
SHRIPAL VAISHNAV SO
|
BANK OF BARODA(606985)
|
|
119
|
Sarwad
|
RJ-272100101802572600/467
(स्यार)
|
2721001018NRG24060220241856514
|
07/02/2024
|
RAJU
|
2721001018WL033506
|
RAJU
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994367
|
|
RAJU KHATEEK SO RAME
|
BANK OF BARODA(606985)
|
|
120
|
Sarwad
|
RJ-272100101802572600/468
(स्यार)
|
2721001018NRG24060220241856515
|
07/02/2024
|
RAMPAYARI
|
2721001018WL033506
|
RAMPAYARI
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994442
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Sarwad
|
RJ-272100101802572600/47
(स्यार)
|
2721001018NRG24060220241856516
|
07/02/2024
|
RADHA
|
2721001018WL033506
|
RADHA
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994449
|
|
RADHA DEVI WO RAMPRA
|
BANK OF BARODA(606985)
|
|
122
|
Sarwad
|
RJ-272100101802572600/471
(स्यार)
|
2721001018NRG24060220241856517
|
07/02/2024
|
KANCHAN KANWER
|
2721001018WL033506
|
KANCHAN KANWER
|
00045
|
BARB0FATAJM
|
800
|
800
|
Processed
|
30/03/2024
|
|
2348994347
|
|
KANCHAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Sarwad
|
RJ-272100101802572600/473
(स्यार)
|
2721001018NRG24060220241856519
|
07/02/2024
|
SEEYA RAM
|
2721001018WL033506
|
SEEYA RAM
|
00045
|
BARB0FATAJM
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2348994405
|
|
SIYA RAM BAGARIYA SO
|
BANK OF BARODA(606985)
|
|
124
|
Sarwad
|
RJ-272100101802572600/480
(स्यार)
|
2721001018NRG24060220241856522
|
07/02/2024
|
seema
|
2721001018WL033506
|
seema
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994381
|
|
SEEMA DEVI WO DINESH
|
BANK OF BARODA(606985)
|
|
125
|
Sarwad
|
RJ-272100101802572600/484
(स्यार)
|
2721001018NRG24060220241856524
|
07/02/2024
|
DHANRAJ
|
2721001018WL033506
|
DHANRAJ
|
00045
|
BARB0FATAJM
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2348994360
|
|
DHAN RAJ SO CHHOTU M
|
BANK OF BARODA(606985)
|
|
126
|
Sarwad
|
RJ-272100101802572600/485
(स्यार)
|
2721001018NRG24060220241856525
|
07/02/2024
|
DURGA
|
2721001018WL033506
|
DURGA
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994358
|
|
DURGA LAL MALI SO GO
|
BANK OF BARODA(606985)
|
|
127
|
Sarwad
|
RJ-272100101802572600/488
(स्यार)
|
2721001018NRG24060220241856526
|
07/02/2024
|
LALI BAGRIYA
|
2721001018WL033506
|
LALI BAGRIYA
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994383
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Sarwad
|
RJ-272100101802572600/49
(स्यार)
|
2721001018NRG24060220241856527
|
07/02/2024
|
GULABI
|
2721001018WL033506
|
GULABI
|
00045
|
BARB0FATAJM
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2348994344
|
|
GULABI WO RAMA DHAKA
|
BANK OF BARODA(606985)
|
|
129
|
Sarwad
|
RJ-272100101802572600/490
(स्यार)
|
2721001018NRG24060220241856528
|
07/02/2024
|
RAMDHANI
|
2721001018WL033506
|
RAMDHANI
|
00045
|
BARB0FATAJM
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2348994391
|
|
RAMDHANI DEVI WO NAN
|
BANK OF BARODA(606985)
|
|
130
|
Sarwad
|
RJ-272100101802572600/492
(स्यार)
|
2721001018NRG24060220241856529
|
07/02/2024
|
LADI
|
2721001018WL033506
|
LADI
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994517
|
|
LADI WO LAXMAN DAROG
|
BANK OF BARODA(606985)
|
|
131
|
Sarwad
|
RJ-272100101802572600/495
(स्यार)
|
2721001018NRG24060220241856530
|
07/02/2024
|
SHANTI
|
2721001018WL033506
|
SHANTI
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994411
|
|
SHANTI DEVI WO RADHE
|
BANK OF BARODA(606985)
|
|
132
|
Sarwad
|
RJ-272100101802572600/497
(स्यार)
|
2721001018NRG24060220241856531
|
07/02/2024
|
BAGWAN
|
2721001018WL033506
|
BAGWAN
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994407
|
|
BHAGWAN SO RADHAKISH
|
BANK OF BARODA(606985)
|
|
133
|
Sarwad
|
RJ-272100101802572600/501
(स्यार)
|
2721001018NRG24060220241856533
|
07/02/2024
|
sanjay
|
2721001018WL033506
|
sanjay
|
00045
|
BARB0FATAJM
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2348994364
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Sarwad
|
RJ-272100101802572600/502
(स्यार)
|
2721001018NRG24060220241856534
|
07/02/2024
|
MANJU
|
2721001018WL033506
|
MANJU
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994380
|
|
MANJU DEVI WO BANNA
|
BANK OF BARODA(606985)
|
|
135
|
Sarwad
|
RJ-272100101802572600/503
(स्यार)
|
2721001018NRG24060220241856535
|
07/02/2024
|
soniya
|
2721001018WL033506
|
soniya
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994420
|
|
SONIYA DEVI WO BHANW
|
BANK OF BARODA(606985)
|
|
136
|
Sarwad
|
RJ-272100101802572600/505
(स्यार)
|
2721001018NRG24060220241856537
|
07/02/2024
|
mangal
|
2721001018WL033506
|
mangal
|
00045
|
BARB0FATAJM
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2348994363
|
|
MANGAL SO GOPAL
|
BANK OF BARODA(606985)
|
|
137
|
Sarwad
|
RJ-272100101802572600/506
(स्यार)
|
2721001018NRG24060220241856538
|
07/02/2024
|
AMARA
|
2721001018WL033506
|
AMARA
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994463
|
|
AMARCHAND
|
BANK OF BARODA(606985)
|
|
138
|
Sarwad
|
RJ-272100101802572600/507
(स्यार)
|
2721001018NRG24060220241856539
|
07/02/2024
|
NERAJ
|
2721001018WL033506
|
NERAJ
|
00045
|
BARB0FATAJM
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2348994371
|
|
NERAJ WO RAM SINGH D
|
BANK OF BARODA(606985)
|
|
139
|
Sarwad
|
RJ-272100101802572600/51
(स्यार)
|
2721001018NRG24060220241856540
|
07/02/2024
|
BADRI
|
2721001018WL033506
|
BADRI
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994333
|
|
BARDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Sarwad
|
RJ-272100101802572600/510
(स्यार)
|
2721001018NRG24060220241856541
|
07/02/2024
|
DAV MALI
|
2721001018WL033506
|
DAV MALI
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994396
|
|
DEU MALI WO CHHOTU M
|
BANK OF BARODA(606985)
|
|
141
|
Sarwad
|
RJ-272100101802572600/512
(स्यार)
|
2721001018NRG24060220241856542
|
07/02/2024
|
BHARAT
|
2721001018WL033506
|
BHARAT
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994421
|
|
BHARAT LAL SADHU SO
|
BANK OF BARODA(606985)
|
|
142
|
Sarwad
|
RJ-272100101802572600/513
(स्यार)
|
2721001018NRG24060220241856544
|
07/02/2024
|
PUSHAPA
|
2721001018WL033506
|
PUSHAPA
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994533
|
|
PUSHPA DEVI WO SHANK
|
BANK OF BARODA(606985)
|
|
143
|
Sarwad
|
RJ-272100101802572600/513
(स्यार)
|
2721001018NRG24060220241856543
|
07/02/2024
|
shankar lal
|
2721001018WL033506
|
shankar lal
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994369
|
|
SHANKAR LAL SO KAILA
|
BANK OF BARODA(606985)
|
|
144
|
Sarwad
|
RJ-272100101802572600/515
(स्यार)
|
2721001018NRG24060220241856545
|
07/02/2024
|
KISHAN LAL
|
2721001018WL033506
|
KISHAN LAL
|
00045
|
BARB0FATAJM
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2348994311
|
|
KISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Sarwad
|
RJ-272100101802572600/518
(स्यार)
|
2721001018NRG24060220241856546
|
07/02/2024
|
GEETA
|
2721001018WL033506
|
GEETA
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994439
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Sarwad
|
RJ-272100101802572600/519
(स्यार)
|
2721001018NRG24060220241856547
|
07/02/2024
|
LAD KANWER
|
2721001018WL033506
|
LAD KANWER
|
00045
|
BARB0FATAJM
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2348994394
|
|
LAD KANWAR WO GORDHA
|
BANK OF BARODA(606985)
|
|
147
|
Sarwad
|
RJ-272100101802572600/52
(स्यार)
|
2721001018NRG24060220241856548
|
07/02/2024
|
SHIVRAJ MALI
|
2721001018WL033506
|
SHIVRAJ MALI
|
00045
|
BARB0FATAJM
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348994325
|
|
SORAJ MALI SO BALU
|
BANK OF BARODA(606985)
|
|
148
|
Sarwad
|
RJ-272100101802572600/520
(स्यार)
|
2721001018NRG24060220241856549
|
07/02/2024
|
RAJENDRA
|
2721001018WL033506
|
RAJENDRA
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994465
|
|
RAJENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
149
|
Sarwad
|
RJ-272100101802572600/521
(स्यार)
|
2721001018NRG24060220241856550
|
07/02/2024
|
BADAM
|
2721001018WL033506
|
BADAM
|
00045
|
BARB0FATAJM
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2348994353
|
|
BADAM WO GOKAL MEENA
|
BANK OF BARODA(606985)
|
|
150
|
Sarwad
|
RJ-272100101802572600/522
(स्यार)
|
2721001018NRG24060220241856551
|
07/02/2024
|
RATAN
|
2721001018WL033506
|
RATAN
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994399
|
|
RATAN LAL SO RAM NAR
|
BANK OF BARODA(606985)
|
|
151
|
Sarwad
|
RJ-272100101802572600/525
(स्यार)
|
2721001018NRG24060220241856553
|
07/02/2024
|
KAMELESH
|
2721001018WL033506
|
KAMELESH
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994516
|
|
KAMLASH WO JATAN JAT
|
BANK OF BARODA(606985)
|
|
152
|
Sarwad
|
RJ-272100101802572600/527
(स्यार)
|
2721001018NRG24060220241856554
|
07/02/2024
|
BHANU KANWAR
|
2721001018WL033506
|
BHANU KANWAR
|
00045
|
BARB0FATAJM
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2348994395
|
|
BHANU KANWAR DO MAHE
|
BANK OF BARODA(606985)
|
|
153
|
Sarwad
|
RJ-272100101802572600/53
(स्यार)
|
2721001018NRG24060220241856556
|
07/02/2024
|
GAYARSI
|
2721001018WL033506
|
GAYARSI
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994424
|
|
GYARSHI WO BALU BAIR
|
BANK OF BARODA(606985)
|
|
154
|
Sarwad
|
RJ-272100101802572600/530
(स्यार)
|
2721001018NRG24060220241856557
|
07/02/2024
|
shankar
|
2721001018WL033506
|
shankar
|
00045
|
BARB0FATAJM
|
800
|
800
|
Processed
|
30/03/2024
|
|
2348994524
|
|
SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
155
|
Sarwad
|
RJ-272100101802572600/532
(स्यार)
|
2721001018NRG24060220241856558
|
07/02/2024
|
MAMTA
|
2721001018WL033506
|
MAMTA
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994456
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Sarwad
|
RJ-272100101802572600/537
(स्यार)
|
2721001018NRG24060220241856559
|
07/02/2024
|
SONU
|
2721001018WL033506
|
SONU
|
00045
|
BARB0FATAJM
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2348994452
|
|
SHONU DEVI WO GANSYA
|
BANK OF BARODA(606985)
|
|
157
|
Sarwad
|
RJ-272100101802572600/539
(स्यार)
|
2721001018NRG24060220241856560
|
07/02/2024
|
gordhan
|
2721001018WL033506
|
gordhan
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994416
|
|
GHOVRDHAN SO RATAN K
|
BANK OF BARODA(606985)
|
|
158
|
Sarwad
|
RJ-272100101802572600/54
(स्यार)
|
2721001018NRG24060220241856561
|
07/02/2024
|
SUSHILA
|
2721001018WL033506
|
SUSHILA
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994374
|
|
SUSHILA WO RUPA KHAT
|
BANK OF BARODA(606985)
|
|
159
|
Sarwad
|
RJ-272100101802572600/541
(स्यार)
|
2721001018NRG24060220241856562
|
07/02/2024
|
Parwati kumari
|
2721001018WL033506
|
Parwati kumari
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994487
|
|
PARWATI KUMARI MALI
|
BANK OF BARODA(606985)
|
|
160
|
Sarwad
|
RJ-272100101802572600/546
(स्यार)
|
2721001018NRG24060220241856563
|
07/02/2024
|
pratap singh
|
2721001018WL033506
|
pratap singh
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994348
|
|
PRATAP SINGH SO KISH
|
BANK OF BARODA(606985)
|
|
161
|
Sarwad
|
RJ-272100101802572600/548
(स्यार)
|
2721001018NRG24060220241856564
|
07/02/2024
|
lalaram
|
2721001018WL033506
|
lalaram
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994547
|
|
LALA RAM SO RAM NARA
|
BANK OF BARODA(606985)
|
|
162
|
Sarwad
|
RJ-272100101802572600/551
(स्यार)
|
2721001018NRG24060220241856565
|
07/02/2024
|
NARENDER
|
2721001018WL033506
|
NARENDER
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994415
|
|
NARENDRA KUMAR TANK
|
BANK OF BARODA(606985)
|
|
163
|
Sarwad
|
RJ-272100101802572600/552
(स्यार)
|
2721001018NRG24060220241856566
|
07/02/2024
|
CHAND
|
2721001018WL033506
|
CHAND
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994522
|
|
CHAND MAL MALI SO JA
|
BANK OF BARODA(606985)
|
|
164
|
Sarwad
|
RJ-272100101802572600/553
(स्यार)
|
2721001018NRG24060220241856567
|
07/02/2024
|
khushbu devi
|
2721001018WL033506
|
khushbu devi
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994477
|
|
KHUSHBOO DEVI
|
BANK OF BARODA(606985)
|
|
165
|
Sarwad
|
RJ-272100101802572600/558
(स्यार)
|
2721001018NRG24060220241856568
|
07/02/2024
|
GEETA
|
2721001018WL033506
|
GEETA
|
00045
|
BARB0FATAJM
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2348994397
|
|
GEETA DEVI WO KAILAS
|
BANK OF BARODA(606985)
|
|
166
|
Sarwad
|
RJ-272100101802572600/56
(स्यार)
|
2721001018NRG24060220241856569
|
07/02/2024
|
HARIRAM
|
2721001018WL033506
|
HARIRAM
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994354
|
|
HARIRAM SO SHYOKISHA
|
BANK OF BARODA(606985)
|
|
167
|
Sarwad
|
RJ-272100101802572600/561
(स्यार)
|
2721001018NRG24060220241856570
|
07/02/2024
|
MEWEA
|
2721001018WL033506
|
MEWEA
|
00045
|
BARB0FATAJM
|
800
|
800
|
Processed
|
30/03/2024
|
|
2348994428
|
|
MEVA WO GHISA DAROGA
|
BANK OF BARODA(606985)
|
|
168
|
Sarwad
|
RJ-272100101802572600/564
(स्यार)
|
2721001018NRG24060220241856571
|
07/02/2024
|
RAMUDI
|
2721001018WL033506
|
RAMUDI
|
00045
|
BARB0FATAJM
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2348994475
|
|
RAMUDI
|
BANK OF BARODA(606985)
|
|
169
|
Sarwad
|
RJ-272100101802572600/565
(स्यार)
|
2721001018NRG24060220241856572
|
07/02/2024
|
HAGAMI
|
2721001018WL033506
|
HAGAMI
|
00045
|
BARB0FATAJM
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2348994357
|
|
HANGAMI KHATEEK WO H
|
BANK OF BARODA(606985)
|
|
170
|
Sarwad
|
RJ-272100101802572600/566
(स्यार)
|
2721001018NRG24060220241856573
|
07/02/2024
|
GAYRASHI
|
2721001018WL033506
|
GAYRASHI
|
00045
|
BARB0FATAJM
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2348994330
|
|
GYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Sarwad
|
RJ-272100101802572600/567
(स्यार)
|
2721001018NRG24060220241856574
|
07/02/2024
|
RAMPAYARI
|
2721001018WL033506
|
RAMPAYARI
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994412
|
|
RAMPYARI DEVI WO GOV
|
BANK OF BARODA(606985)
|
|
172
|
Sarwad
|
RJ-272100101802572600/570
(स्यार)
|
2721001018NRG24060220241856575
|
07/02/2024
|
MAHAVEER
|
2721001018WL033506
|
MAHAVEER
|
00045
|
BARB0FATAJM
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2348994362
|
|
MAHAVIR DHAKAD SO SO
|
BANK OF BARODA(606985)
|
|
173
|
Sarwad
|
RJ-272100101802572600/572
(स्यार)
|
2721001018NRG24060220241856576
|
07/02/2024
|
SAYOGI
|
2721001018WL033506
|
SAYOGI
|
00045
|
BARB0FATAJM
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2348994299
|
|
SOJI RAM DHAKAR SO
|
BANK OF BARODA(606985)
|
|
174
|
Sarwad
|
RJ-272100101802572600/574
(स्यार)
|
2721001018NRG24060220241856577
|
07/02/2024
|
SANWRA
|
2721001018WL033506
|
SANWRA
|
00045
|
BARB0FATAJM
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2348994361
|
|
SANWAR LAL DHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Sarwad
|
RJ-272100101802572600/578
(स्यार)
|
2721001018NRG24060220241856579
|
07/02/2024
|
BHURI
|
2721001018WL033506
|
BHURI
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994518
|
|
BHURI DEVI WO RAMKIS
|
BANK OF BARODA(606985)
|
|
176
|
Sarwad
|
RJ-272100101802572600/58
(स्यार)
|
2721001018NRG24060220241856580
|
07/02/2024
|
KANWERLAL
|
2721001018WL033506
|
KANWERLAL
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994413
|
|
KANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Sarwad
|
RJ-272100101802572600/580
(स्यार)
|
2721001018NRG24060220241856581
|
07/02/2024
|
sanwara
|
2721001018WL033506
|
sanwara
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994462
|
|
SANWAR LAL
|
BANK OF BARODA(606985)
|
|
178
|
Sarwad
|
RJ-272100101802572600/581
(स्यार)
|
2721001018NRG24060220241856582
|
07/02/2024
|
KALI
|
2721001018WL033506
|
KALI
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994418
|
|
KALI WO DHANRAJ GURJ
|
BANK OF BARODA(606985)
|
|
179
|
Sarwad
|
RJ-272100101802572600/582
(स्यार)
|
2721001018NRG24060220241856583
|
07/02/2024
|
Rekha
|
2721001018WL033506
|
Rekha
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994479
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
180
|
Sarwad
|
RJ-272100101802572600/62
(स्यार)
|
2721001018NRG24060220241856681
|
07/02/2024
|
SANTOSH
|
2721001018WL033508
|
SANTOSH
|
00045
|
BARB0FATAJM
|
1568
|
1568
|
Processed
|
30/03/2024
|
|
2348994433
|
|
SHANTOK DEVI WORAMKA
|
BANK OF BARODA(606985)
|
|
181
|
Sarwad
|
RJ-272100101802572600/620
(स्यार)
|
2721001018NRG24060220241856682
|
07/02/2024
|
durga
|
2721001018WL033508
|
durga
|
00045
|
BARB0FATAJM
|
1568
|
1568
|
Processed
|
30/03/2024
|
|
2348994384
|
|
DURGA DEVI WO BANVAR
|
BANK OF BARODA(606985)
|
|
182
|
Sarwad
|
RJ-272100101802572600/623
(स्यार)
|
2721001018NRG24060220241856683
|
07/02/2024
|
supyar
|
2721001018WL033508
|
supyar
|
00045
|
BARB0FATAJM
|
1764
|
1764
|
Processed
|
30/03/2024
|
|
2348994368
|
|
SAPYARI BAGARIYA WO
|
BANK OF BARODA(606985)
|
|
183
|
Sarwad
|
RJ-272100101802572600/624
(स्यार)
|
2721001018NRG24060220241856684
|
07/02/2024
|
raajya
|
2721001018WL033508
|
raajya
|
00045
|
BARB0FATAJM
|
1764
|
1764
|
Processed
|
30/03/2024
|
|
2348994393
|
|
RAJYA DEVI WO PRADHA
|
BANK OF BARODA(606985)
|
|
184
|
Sarwad
|
RJ-272100101802572600/626
(स्यार)
|
2721001018NRG24060220241856685
|
07/02/2024
|
MITHU
|
2721001018WL033508
|
MITHU
|
00045
|
BARB0FATAJM
|
1568
|
1568
|
Processed
|
30/03/2024
|
|
2348994486
|
|
MITHU
|
BANK OF BARODA(606985)
|
|
185
|
Sarwad
|
RJ-272100101802572600/628
(स्यार)
|
2721001018NRG24060220241856686
|
07/02/2024
|
NERAJ
|
2721001018WL033508
|
NERAJ
|
00045
|
BARB0FATAJM
|
1764
|
1764
|
Processed
|
30/03/2024
|
|
2348994446
|
|
NARAJ DEVI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
186
|
Sarwad
|
RJ-272100101802572600/629
(स्यार)
|
2721001018NRG24060220241856687
|
07/02/2024
|
SAYOJIRAM
|
2721001018WL033508
|
SAYOJIRAM
|
00045
|
BARB0FATAJM
|
1764
|
1764
|
Processed
|
30/03/2024
|
|
2348994471
|
|
SHYOJI LAL MALI
|
BANK OF BARODA(606985)
|
|
187
|
Sarwad
|
RJ-272100101802572600/63
(स्यार)
|
2721001018NRG24060220241856688
|
07/02/2024
|
HARIRAM
|
2721001018WL033508
|
HARIRAM
|
00045
|
BARB0FATAJM
|
1764
|
1764
|
Processed
|
30/03/2024
|
|
2348994552
|
|
HARIRAM MALI SO LADU
|
BANK OF BARODA(606985)
|
|
188
|
Sarwad
|
RJ-272100101802572600/635
(स्यार)
|
2721001018NRG24060220241854879
|
07/02/2024
|
DHANNA
|
2721001018WL033484
|
DHANNA
|
00045
|
BARB0FATAJM
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2348994523
|
|
DHANNA LAL BAGARIYA
|
BANK OF BARODA(606985)
|
|
189
|
Sarwad
|
RJ-272100101802572600/639
(स्यार)
|
2721001018NRG24060220241854880
|
07/02/2024
|
ramraj
|
2721001018WL033484
|
ramraj
|
00045
|
BARB0FATAJM
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2348994335
|
|
RAMRAJ SO GORU BHAND
|
BANK OF BARODA(606985)
|
|
190
|
Sarwad
|
RJ-272100101802572600/64
(स्यार)
|
2721001018NRG24060220241854881
|
07/02/2024
|
SANTOK
|
2721001018WL033484
|
SANTOK
|
00045
|
BARB0FATAJM
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2348994476
|
|
SANTOK DEVI
|
BANK OF BARODA(606985)
|
|
191
|
Sarwad
|
RJ-272100101802572600/641
(स्यार)
|
2721001018NRG24060220241854882
|
07/02/2024
|
satynaryan singh
|
2721001018WL033484
|
satynaryan singh
|
00045
|
BARB0FATAJM
|
875
|
875
|
Processed
|
30/03/2024
|
|
2348994365
|
|
MR SATYA NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Sarwad
|
RJ-272100101802572600/644
(स्यार)
|
2721001018NRG24060220241854883
|
07/02/2024
|
ganga
|
2721001018WL033484
|
ganga
|
00045
|
BARB0FATAJM
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2348994472
|
|
GANNA DEVI
|
BANK OF BARODA(606985)
|
|
193
|
Sarwad
|
RJ-272100101802572600/645
(स्यार)
|
2721001018NRG24060220241854884
|
07/02/2024
|
Dhanni
|
2721001018WL033484
|
Dhanni
|
00045
|
BARB0FATAJM
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2348994468
|
|
DHANNI DEVI WO BADRI
|
BANK OF BARODA(606985)
|
|
194
|
Sarwad
|
RJ-272100101802572600/653
(स्यार)
|
2721001018NRG24060220241854886
|
07/02/2024
|
RAMKANYA
|
2721001018WL033484
|
RAMKANYA
|
00045
|
BARB0FATAJM
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2348994389
|
|
RAMKANYA DEVI WO HAN
|
BANK OF BARODA(606985)
|
|
195
|
Sarwad
|
RJ-272100101802572600/654
(स्यार)
|
2721001018NRG24060220241854887
|
07/02/2024
|
MATHARA DEVI
|
2721001018WL033484
|
MATHARA DEVI
|
00045
|
BARB0FATAJM
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2348994483
|
|
MATHARA DEVI
|
BANK OF BARODA(606985)
|
|
196
|
Sarwad
|
RJ-272100101802572600/655
(स्यार)
|
2721001018NRG24060220241854888
|
07/02/2024
|
seema
|
2721001018WL033484
|
seema
|
00045
|
BARB0FATAJM
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2348994378
|
|
SEEMA DEVI WO CHOTU
|
BANK OF BARODA(606985)
|
|
197
|
Sarwad
|
RJ-272100101802572600/657
(स्यार)
|
2721001018NRG24060220241854889
|
07/02/2024
|
rasali
|
2721001018WL033484
|
rasali
|
00045
|
BARB0FATAJM
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2348994455
|
|
RASHALI DEVI WO OMPR
|
BANK OF BARODA(606985)
|
|
198
|
Sarwad
|
RJ-272100101802572600/659
(स्यार)
|
2721001018NRG24060220241854891
|
07/02/2024
|
DHARMA
|
2721001018WL033484
|
DHARMA
|
00045
|
BARB0FATAJM
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2348994403
|
|
DHARMICHAND SO LUMBA
|
BANK OF BARODA(606985)
|
|
199
|
Sarwad
|
RJ-272100101802572600/664
(स्यार)
|
2721001018NRG24060220241854892
|
07/02/2024
|
devilal
|
2721001018WL033484
|
devilal
|
00045
|
BARB0FATAJM
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2348994512
|
|
DEVI LAL
|
BANK OF BARODA(606985)
|
|
200
|
Sarwad
|
RJ-272100101802572600/666
(स्यार)
|
2721001018NRG24060220241854893
|
07/02/2024
|
HANUMAN
|
2721001018WL033484
|
HANUMAN
|
00045
|
BARB0FATAJM
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2348994404
|
|
HANUMAN PRASAD TAK
|
BANK OF BARODA(606985)
|
|
201
|
Sarwad
|
RJ-272100101802572600/669
(स्यार)
|
2721001018NRG24060220241854896
|
07/02/2024
|
Ghanshyam
|
2721001018WL033484
|
Ghanshyam
|
00045
|
BARB0FATAJM
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2348994521
|
|
GHANSHYAM DHAKAR SO
|
BANK OF BARODA(606985)
|
|
202
|
Sarwad
|
RJ-272100101802572600/67
(स्यार)
|
2721001018NRG24060220241854897
|
07/02/2024
|
SHIVRAJ
|
2721001018WL033484
|
SHIVRAJ
|
00045
|
BARB0FATAJM
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2348994551
|
|
SHIV RAJ SO KANA JAT
|
BANK OF BARODA(606985)
|
|
203
|
Sarwad
|
RJ-272100101802572600/670
(स्यार)
|
2721001018NRG24060220241854898
|
07/02/2024
|
Manisha devi
|
2721001018WL033484
|
Manisha devi
|
00045
|
BARB0FATAJM
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2348994480
|
|
MANISHA KANWAR
|
BANK OF BARODA(606985)
|
|
204
|
Sarwad
|
RJ-272100101802572600/671
(स्यार)
|
2721001018NRG24060220241854899
|
07/02/2024
|
SUNITA DEVI
|
2721001018WL033484
|
SUNITA DEVI
|
00045
|
BARB0FATAJM
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2348994309
|
|
SUNITA KUMHAR WO RAM
|
BANK OF BARODA(606985)
|
|
205
|
Sarwad
|
RJ-272100101802572600/674
(स्यार)
|
2721001018NRG24060220241854901
|
07/02/2024
|
MAHAVEER
|
2721001018WL033484
|
MAHAVEER
|
00045
|
BARB0FATAJM
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2348994461
|
|
MAHAVEER
|
BANK OF BARODA(606985)
|
|
206
|
Sarwad
|
RJ-272100101802572600/677
(स्यार)
|
2721001018NRG24060220241854903
|
07/02/2024
|
MOUSAMI
|
2721001018WL033484
|
MOUSAMI
|
00045
|
BARB0FATAJM
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2348994440
|
|
MAUSAMI DEVI WO SHIV
|
BANK OF BARODA(606985)
|
|
207
|
Sarwad
|
RJ-272100101802572600/678
(स्यार)
|
2721001018NRG24060220241854904
|
07/02/2024
|
KANI DEVI
|
2721001018WL033484
|
KANI DEVI
|
00045
|
BARB0FATAJM
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2348994370
|
|
KANI DEVI WO GOTAM K
|
BANK OF BARODA(606985)
|
|
208
|
Sarwad
|
RJ-272100101802572600/679
(स्यार)
|
2721001018NRG24060220241854905
|
07/02/2024
|
dayasankar
|
2721001018WL033484
|
dayasankar
|
00045
|
BARB0FATAJM
|
875
|
875
|
Processed
|
30/03/2024
|
|
2348994530
|
|
MR DAYA SHANKER TANK
|
STATE BANK OF INDIA(508548)
|
|
209
|
Sarwad
|
RJ-272100101802572600/68
(स्यार)
|
2721001018NRG24060220241854906
|
07/02/2024
|
CHHOTU
|
2721001018WL033484
|
CHHOTU
|
00045
|
BARB0FATAJM
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2348994345
|
|
CHHOTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Sarwad
|
RJ-272100101802572600/680
(स्यार)
|
2721001018NRG24060220241854907
|
07/02/2024
|
asha
|
2721001018WL033484
|
asha
|
00045
|
BARB0FATAJM
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2348994437
|
|
ASHA WO GHEESA LAL B
|
BANK OF BARODA(606985)
|
|
211
|
Sarwad
|
RJ-272100101802572600/682
(स्यार)
|
2721001018NRG24060220241854908
|
07/02/2024
|
DURGA LAL
|
2721001018WL033484
|
DURGA LAL
|
00045
|
BARB0FATAJM
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2348994400
|
|
MR DURGA LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Sarwad
|
RJ-272100101802572600/685
(स्यार)
|
2721001018NRG24060220241854872
|
07/02/2024
|
debilal
|
2721001018WL033483
|
debilal
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994543
|
|
DEVI LAL KAMAD SO RAMDEV KAMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
Sarwad
|
RJ-272100101802572600/691
(स्यार)
|
2721001018NRG24060220241854873
|
07/02/2024
|
asha kanwar
|
2721001018WL033483
|
asha kanwar
|
00045
|
BARB0FATAJM
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2348994519
|
|
ASHA KUNWAR
|
BANK OF BARODA(606985)
|
|
214
|
Sarwad
|
RJ-272100101802572600/692
(स्यार)
|
2721001018NRG24060220241854874
|
07/02/2024
|
Gopya Dhakad
|
2721001018WL033483
|
Gopya Dhakad
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994485
|
|
GOPYA DHAKAD
|
BANK OF BARODA(606985)
|
|
215
|
Sarwad
|
RJ-272100101802572600/695
(स्यार)
|
2721001018NRG24060220241854875
|
07/02/2024
|
siwraj
|
2721001018WL033483
|
siwraj
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994414
|
|
SHIVRAJ KHATIK SO DU
|
BANK OF BARODA(606985)
|
|
216
|
Sarwad
|
RJ-272100101802572600/7
(स्यार)
|
2721001018NRG24060220241854876
|
07/02/2024
|
SEETA
|
2721001018WL033483
|
SEETA
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994441
|
|
SITA DEVI W O MAHAVE
|
BANK OF BARODA(606985)
|
|
217
|
Sarwad
|
RJ-272100101802572600/71
(स्यार)
|
2721001018NRG24060220241856584
|
07/02/2024
|
monika
|
2721001018WL033506
|
monika
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994352
|
|
MONIKADEVI WO VIDHYA
|
BANK OF BARODA(606985)
|
|
218
|
Sarwad
|
RJ-272100101802572600/71
(स्यार)
|
2721001018NRG24060220241854877
|
07/02/2024
|
vidhadhar
|
2721001018WL033483
|
vidhadhar
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994351
|
|
VIDHYADHAR SWARNKAR
|
BANK OF BARODA(606985)
|
|
219
|
Sarwad
|
RJ-272100101802572600/711
(स्यार)
|
2721001018NRG24060220241856586
|
07/02/2024
|
vimla
|
2721001018WL033506
|
vimla
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994408
|
|
VIMALA WO RAMSWRUP
|
BANK OF BARODA(606985)
|
|
220
|
Sarwad
|
RJ-272100101802572600/714
(स्यार)
|
2721001018NRG24060220241856587
|
07/02/2024
|
rekha devi
|
2721001018WL033506
|
rekha devi
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994478
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
221
|
Sarwad
|
RJ-272100101802572600/716
(स्यार)
|
2721001018NRG24060220241856588
|
07/02/2024
|
sumer daroga
|
2721001018WL033506
|
sumer daroga
|
00045
|
BARB0FATAJM
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2348994466
|
|
SUMER DAROGA
|
BANK OF BARODA(606985)
|
|
222
|
Sarwad
|
RJ-272100101802572600/718-A
(स्यार)
|
2721001018NRG24060220241856589
|
07/02/2024
|
ganesh
|
2721001018WL033506
|
ganesh
|
00045
|
BARB0FATAJM
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348994467
|
|
GANESH
|
BANK OF BARODA(606985)
|
|
223
|
Sarwad
|
RJ-272100101802572600/72
(स्यार)
|
2721001018NRG24060220241856591
|
07/02/2024
|
JASODA
|
2721001018WL033506
|
JASODA
|
00045
|
BARB0FATAJM
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2348994528
|
|
ASODA WO RAMSWAROOP
|
BANK OF BARODA(606985)
|
|
224
|
Sarwad
|
RJ-272100101802572600/720
(स्यार)
|
2721001018NRG24060220241856592
|
07/02/2024
|
hansraj
|
2721001018WL033506
|
hansraj
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994532
|
|
HANS RAJ BAIRWA SO N
|
BANK OF BARODA(606985)
|
|
225
|
Sarwad
|
RJ-272100101802572600/721
(स्यार)
|
2721001018NRG24060220241856593
|
07/02/2024
|
soniya
|
2721001018WL033506
|
soniya
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994469
|
|
SONIYA DEVI WO SHYAM
|
BANK OF BARODA(606985)
|
|
226
|
Sarwad
|
RJ-272100101802572600/722
(स्यार)
|
2721001018NRG24060220241856594
|
07/02/2024
|
Gopal mali
|
2721001018WL033506
|
Gopal mali
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994514
|
|
GOPAL SO RAMDEV MALI
|
BANK OF BARODA(606985)
|
|
227
|
Sarwad
|
RJ-272100101802572600/724
(स्यार)
|
2721001018NRG24060220241856595
|
07/02/2024
|
sunita
|
2721001018WL033506
|
sunita
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994460
|
|
SUNITA MOCHI WO MANG
|
BANK OF BARODA(606985)
|
|
228
|
Sarwad
|
RJ-272100101802572600/726
(स्यार)
|
2721001018NRG24060220241856596
|
07/02/2024
|
vishnu singh
|
2721001018WL033506
|
vishnu singh
|
00045
|
BARB0FATAJM
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2348994553
|
|
VISHNU SINGH BARWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Sarwad
|
RJ-272100101802572600/727
(स्यार)
|
2721001018NRG24060220241856597
|
07/02/2024
|
hemraj
|
2721001018WL033506
|
hemraj
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994470
|
|
HEMRAJ MALI SO RAMDE
|
BANK OF BARODA(606985)
|
|
230
|
Sarwad
|
RJ-272100101802572600/728
(स्यार)
|
2721001018NRG24060220241856598
|
07/02/2024
|
phoolchand
|
2721001018WL033506
|
phoolchand
|
00045
|
BARB0FATAJM
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2348994542
|
|
PHOOLCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Sarwad
|
RJ-272100101802572600/729
(स्यार)
|
2721001018NRG24060220241856599
|
07/02/2024
|
jagdish
|
2721001018WL033506
|
jagdish
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994481
|
|
MR JAGDISH PRASAD JAT
|
STATE BANK OF INDIA(508548)
|
|
232
|
Sarwad
|
RJ-272100101802572600/731
(स्यार)
|
2721001018NRG24060220241856601
|
07/02/2024
|
kanhya
|
2721001018WL033506
|
kanhya
|
00045
|
BARB0FATAJM
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2348994409
|
|
KANHAIYA LAL JAT
|
BANK OF BARODA(606985)
|
|
233
|
Sarwad
|
RJ-272100101802572600/735
(स्यार)
|
2721001018NRG24060220241856602
|
07/02/2024
|
Pradhan
|
2721001018WL033506
|
Pradhan
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994474
|
|
PRADHAN
|
BANK OF BARODA(606985)
|
|
234
|
Sarwad
|
RJ-272100101802572600/736
(स्यार)
|
2721001018NRG24060220241856603
|
07/02/2024
|
nirma
|
2721001018WL033506
|
nirma
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994526
|
|
NIRMA JAT
|
BANK OF BARODA(606985)
|
|
235
|
Sarwad
|
RJ-272100101802572600/790
(स्यार)
|
2721001018NRG24060220241856604
|
07/02/2024
|
SARDAR SINGH
|
2721001018WL033506
|
SARDAR SINGH
|
00045
|
BARB0FATAJM
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2348994484
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380152
|
380152
|
|
|
|
|
|
|
|
|
236
|
Sarwad
|
RJ-272100101802572600/529
(स्यार)
|
2721001018NRG24060220241856555
|
07/02/2024
|
RAMKUWER
|
2721001018WL033506
|
RAMKUWER
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994510
|
|
MR RAMKUVAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
Sarwad
|
RJ-272100101802572600/73
(स्यार)
|
2721001018NRG24060220241856600
|
07/02/2024
|
KANYA
|
2721001018WL033506
|
KANYA
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994488
|
|
KANYA WO KAILASH HAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
238
|
Sarwad
|
RJ-272100101802572600/168
(स्यार)
|
2721001018NRG24060220241856636
|
07/02/2024
|
CHITER
|
2721001018WL033507
|
CHITER
|
00045
|
BARB0SARWAR
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348994491
|
|
CHITTAR MALI SO LADU
|
BANK OF BARODA(606985)
|
|
239
|
Sarwad
|
RJ-272100101802572600/472
(स्यार)
|
2721001018NRG24060220241856518
|
07/02/2024
|
RAMPARSHAD
|
2721001018WL033506
|
RAMPARSHAD
|
00045
|
BARB0SARWAR
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994492
|
|
RAMPRASAD SO GOPAL
|
BANK OF BARODA(606985)
|
|
240
|
Sarwad
|
RJ-272100101802572600/658
(स्यार)
|
2721001018NRG24060220241854890
|
07/02/2024
|
hiralal
|
2721001018WL033484
|
hiralal
|
00045
|
BARB0SARWAR
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2348994509
|
|
HIRA LAL SO LUMBA RA
|
BANK OF BARODA(606985)
|
|
241
|
Sarwad
|
RJ-272100101802572600/667
(स्यार)
|
2721001018NRG24060220241854894
|
07/02/2024
|
sayitri
|
2721001018WL033484
|
sayitri
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2348994493
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6885
|
6885
|
|
|
|
|
|
|
|
|
242
|
Sarwad
|
RJ-272100101802572600/161
(स्यार)
|
2721001018NRG24060220241856631
|
07/02/2024
|
RAMLAL
|
2721001018WL033507
|
RAMLAL
|
00114
|
RSCB0011013
|
1056
|
1056
|
Processed
|
30/03/2024
|
|
2348994555
|
|
RAM LAL JAT SO BALU
|
BANK OF BARODA(606985)
|
|
243
|
Sarwad
|
RJ-272100101802572600/178
(स्यार)
|
2721001018NRG24060220241854852
|
07/02/2024
|
TEZZ SINGH
|
2721001018WL033483
|
TEZZ SINGH
|
00114
|
RSCB0011013
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348994296
|
|
TEJ SINGH RATHOR SO
|
BANK OF BARODA(606985)
|
|
244
|
Sarwad
|
RJ-272100101802572600/481
(स्यार)
|
2721001018NRG24060220241856523
|
07/02/2024
|
MAHAVEER
|
2721001018WL033506
|
MAHAVEER
|
00114
|
RSCB0011013
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2348994295
|
|
MAHAVEERSINGHRAW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
245
|
Sarwad
|
RJ-272100101802572600/633
(स्यार)
|
2721001018NRG24060220241854878
|
07/02/2024
|
RAVINDER
|
2721001018WL033484
|
RAVINDER
|
00354
|
PUNB0688200
|
875
|
875
|
Processed
|
30/03/2024
|
|
2348994507
|
|
RAVINDRA SINGH RATHORE S/O MOHAN SINGH R
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
246
|
Sarwad
|
RJ-272100101802572600/523
(स्यार)
|
2721001018NRG24060220241856552
|
07/02/2024
|
JITANDER
|
2721001018WL033506
|
JITANDER
|
00415
|
SBIN0003628
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2348994490
|
|
JEETENDRA SINGH KARMSOT
|
ICICI BANK LTD(508534)
|
|
247
|
Sarwad
|
RJ-272100101802572600/672
(स्यार)
|
2721001018NRG24060220241854900
|
07/02/2024
|
manju
|
2721001018WL033484
|
manju
|
00415
|
SBIN0003628
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2348994489
|
|
MANJU WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2975
|
2975
|
|
|
|
|
|
|
|
|
248
|
Sarwad
|
RJ-272100101802572600/189
(स्यार)
|
2721001018NRG24060220241854861
|
07/02/2024
|
RAMPYARI
|
2721001018WL033483
|
RAMPYARI
|
00415
|
SBIN0031110
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348994508
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Sarwad
|
RJ-272100101802572600/474
(स्यार)
|
2721001018NRG24060220241856520
|
07/02/2024
|
prahlad
|
2721001018WL033506
|
prahlad
|
00415
|
SBIN0031110
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994500
|
|
PRAHLAD PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
250
|
Sarwad
|
RJ-272100101802572600/504
(स्यार)
|
2721001018NRG24060220241856536
|
07/02/2024
|
KANHEYA LAL
|
2721001018WL033506
|
KANHEYA LAL
|
00415
|
SBIN0031110
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2348994503
|
|
MR KANHAIYA LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
251
|
Sarwad
|
RJ-272100101802572600/577
(स्यार)
|
2721001018NRG24060220241856578
|
07/02/2024
|
vinod kanwar
|
2721001018WL033506
|
vinod kanwar
|
00415
|
SBIN0031110
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2348994506
|
|
MRS VINOD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
Sarwad
|
RJ-272100101802572600/652
(स्यार)
|
2721001018NRG24060220241854885
|
07/02/2024
|
SHANKAR
|
2721001018WL033484
|
SHANKAR
|
00415
|
SBIN0031110
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2348994502
|
|
MR SHANKER LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
253
|
Sarwad
|
RJ-272100101802572600/668
(स्यार)
|
2721001018NRG24060220241854895
|
07/02/2024
|
ganesha
|
2721001018WL033484
|
ganesha
|
00415
|
SBIN0031110
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2348994504
|
|
GANESH KUMHAR
|
BANK OF BARODA(606985)
|
|
254
|
Sarwad
|
RJ-272100101802572600/719
(स्यार)
|
2721001018NRG24060220241856590
|
07/02/2024
|
kaluram
|
2721001018WL033506
|
kaluram
|
00415
|
SBIN0031110
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994501
|
|
KALU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11570
|
11570
|
|
|
|
|
|
|
|
|
255
|
Sarwad
|
RJ-272100101802572600/475
(स्यार)
|
2721001018NRG24060220241856521
|
07/02/2024
|
SITARAM BALAI
|
2721001018WL033506
|
SITARAM BALAI
|
00415
|
SBIN0032063
|
800
|
800
|
Processed
|
30/03/2024
|
|
2348994505
|
|
SITARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
256
|
Sarwad
|
RJ-272100101802572600/133
(स्यार)
|
2721001018NRG24060220241856493
|
07/02/2024
|
NATHU
|
2721001018WL033506
|
NATHU
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994499
|
|
NATHU DAROGA SO RAMNARAYAN DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
Sarwad
|
RJ-272100101802572600/184
(स्यार)
|
2721001018NRG24060220241854857
|
07/02/2024
|
umarav
|
2721001018WL033483
|
umarav
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348994495
|
|
UMRAO KHATIK SO BHAINRU KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
Sarwad
|
RJ-272100101802572600/242
(स्यार)
|
2721001018NRG24060220241856506
|
07/02/2024
|
RAMDEV
|
2721001018WL033506
|
RAMDEV
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994494
|
|
RAMDEV SO GIRDHARI DROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
Sarwad
|
RJ-272100101802572600/50
(स्यार)
|
2721001018NRG24060220241856532
|
07/02/2024
|
NANDU
|
2721001018WL033506
|
NANDU
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994496
|
|
NANDU DEVI WO MITHU LAL TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
Sarwad
|
RJ-272100101802572600/676
(स्यार)
|
2721001018NRG24060220241854902
|
07/02/2024
|
jasaraj
|
2721001018WL033484
|
jasaraj
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2348994498
|
|
JASRAJ SO POLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
Sarwad
|
RJ-272100101802572600/710
(स्यार)
|
2721001018NRG24060220241856585
|
07/02/2024
|
bhagchand
|
2721001018WL033506
|
bhagchand
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348994497
|
|
BHAG CHAND SO MITHU LAL SAHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10535
|
10535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
421208
|
421208
|
|
|
|
|
|
|
|