|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sarwad
|
RJ-272100101102573900/100
(हिंगोनिया)
|
2721001011NRG24210120241661212
|
23/01/2024
|
sodra
|
2721001011WL030773
|
sodra
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140662066
|
|
SODRA DEVI WO RAMPRA
|
BANK OF BARODA(606985)
|
|
2
|
Sarwad
|
RJ-272100101102573900/1006
(हिंगोनिया)
|
2721001011NRG24210120241661213
|
23/01/2024
|
polu jat
|
2721001011WL030773
|
polu jat
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140662011
|
|
POLU JAT SO RATAN LA
|
BANK OF BARODA(606985)
|
|
3
|
Sarwad
|
RJ-272100101102573900/1009
(हिंगोनिया)
|
2721001011NRG24210120241661214
|
23/01/2024
|
BASANTI
|
2721001011WL030773
|
BASANTI
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140661976
|
|
BASANTI WO CHHOTU JI
|
BANK OF BARODA(606985)
|
|
4
|
Sarwad
|
RJ-272100101102573900/101
(हिंगोनिया)
|
2721001011NRG24210120241661215
|
23/01/2024
|
KALI
|
2721001011WL030773
|
KALI
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140661947
|
|
KALI DEVI PRAJAPAT W
|
BANK OF BARODA(606985)
|
|
5
|
Sarwad
|
RJ-272100101102573900/1017
(हिंगोनिया)
|
2721001011NRG24210120241661216
|
23/01/2024
|
bhairu jat
|
2721001011WL030773
|
bhairu jat
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140662077
|
|
BHAINRU LAL SO RAMNARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
Sarwad
|
RJ-272100101102573900/1018-A
(हिंगोनिया)
|
2721001011NRG24210120241656965
|
23/01/2024
|
BRAJESH
|
2721001011WL030716
|
BRAJESH
|
00045
|
BARB0JOONIY
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2140661905
|
|
BRIJESH SINGH SO GOP
|
BANK OF BARODA(606985)
|
|
7
|
Sarwad
|
RJ-272100101102573900/1039
(हिंगोनिया)
|
2721001011NRG24210120241661217
|
23/01/2024
|
Sajna
|
2721001011WL030773
|
Sajna
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140661804
|
|
SAJANA WO KISHAN
|
BANK OF BARODA(606985)
|
|
8
|
Sarwad
|
RJ-272100101102573900/1053
(हिंगोनिया)
|
2721001011NRG24210120241661218
|
23/01/2024
|
RUpnarayan
|
2721001011WL030773
|
RUpnarayan
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140661987
|
|
RUPNARAYAN SINGH RAO
|
BANK OF BARODA(606985)
|
|
9
|
Sarwad
|
RJ-272100101102573900/1055
(हिंगोनिया)
|
2721001011NRG24210120241661219
|
23/01/2024
|
manisha
|
2721001011WL030773
|
manisha
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140662142
|
|
MANDSOR KUMHAR
|
CANARA BANK(508532)
|
|
10
|
Sarwad
|
RJ-272100101102573900/1056
(हिंगोनिया)
|
2721001011NRG24210120241661220
|
23/01/2024
|
RADAYSYAM
|
2721001011WL030773
|
RADAYSYAM
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140662200
|
|
RADHESHYAM BAGRIYA
|
BANK OF BARODA(606985)
|
|
11
|
Sarwad
|
RJ-272100101102573900/1059
(हिंगोनिया)
|
2721001011NRG24210120241661221
|
23/01/2024
|
Satyanarayan
|
2721001011WL030773
|
Satyanarayan
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140662132
|
|
SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
12
|
Sarwad
|
RJ-272100101102573900/106
(हिंगोनिया)
|
2721001011NRG24210120241661222
|
23/01/2024
|
LALI
|
2721001011WL030773
|
LALI
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140661885
|
|
LALI DEVI WO BABU LA
|
BANK OF BARODA(606985)
|
|
13
|
Sarwad
|
RJ-272100101102573900/107
(हिंगोनिया)
|
2721001011NRG24210120241661223
|
23/01/2024
|
NOSAR
|
2721001011WL030773
|
NOSAR
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140661945
|
|
NOSAR DEVI GUJAR WO
|
BANK OF BARODA(606985)
|
|
14
|
Sarwad
|
RJ-272100101102573900/1071
(हिंगोनिया)
|
2721001011NRG24210120241661224
|
23/01/2024
|
Mamta
|
2721001011WL030773
|
Mamta
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140662029
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
15
|
Sarwad
|
RJ-272100101102573900/1079
(हिंगोनिया)
|
2721001011NRG24210120241661225
|
23/01/2024
|
DURGA
|
2721001011WL030773
|
DURGA
|
00045
|
BARB0JOONIY
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140661818
|
|
DURGA DEVI WO NATHU
|
BANK OF BARODA(606985)
|
|
16
|
Sarwad
|
RJ-272100101102573900/108
(हिंगोनिया)
|
2721001011NRG24210120241661226
|
23/01/2024
|
prakeshse
|
2721001011WL030773
|
prakeshse
|
00045
|
BARB0JOONIY
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140661884
|
|
PRAKASH DEVI WO RADH
|
BANK OF BARODA(606985)
|
|
17
|
Sarwad
|
RJ-272100101102573900/1080
(हिंगोनिया)
|
2721001011NRG24210120241661227
|
23/01/2024
|
Ayodhaya mewara
|
2721001011WL030773
|
Ayodhaya mewara
|
00045
|
BARB0JOONIY
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140662022
|
|
AYODHYA MEWARA DO RA
|
BANK OF BARODA(606985)
|
|
18
|
Sarwad
|
RJ-272100101102573900/110
(हिंगोनिया)
|
2721001011NRG24210120241661229
|
23/01/2024
|
manbhar
|
2721001011WL030773
|
manbhar
|
00045
|
BARB0JOONIY
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140662076
|
|
MANBHAR
|
BANK OF BARODA(606985)
|
|
19
|
Sarwad
|
RJ-272100101102573900/1117
(हिंगोनिया)
|
2721001011NRG24210120241661230
|
23/01/2024
|
CHOTI
|
2721001011WL030773
|
CHOTI
|
00045
|
BARB0JOONIY
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140661977
|
|
CHHOTI DEVI WO PRADH
|
BANK OF BARODA(606985)
|
|
20
|
Sarwad
|
RJ-272100101102573900/112
(हिंगोनिया)
|
2721001011NRG24210120241661231
|
23/01/2024
|
SATYANARAYAN
|
2721001011WL030773
|
SATYANARAYAN
|
00045
|
BARB0JOONIY
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140662081
|
|
SATYANARAYAN GUJAR S
|
BANK OF BARODA(606985)
|
|
21
|
Sarwad
|
RJ-272100101102573900/1125
(हिंगोनिया)
|
2721001011NRG24210120241661232
|
23/01/2024
|
SANJU DEVI
|
2721001011WL030773
|
SANJU DEVI
|
00045
|
BARB0JOONIY
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140662017
|
|
SANJU WO RODU NATH J
|
BANK OF BARODA(606985)
|
|
22
|
Sarwad
|
RJ-272100101102573900/113
(हिंगोनिया)
|
2721001011NRG24210120241661233
|
23/01/2024
|
KANYA
|
2721001011WL030773
|
KANYA
|
00045
|
BARB0JOONIY
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140661937
|
|
KANYA DEVI URF RAMKA
|
BANK OF BARODA(606985)
|
|
23
|
Sarwad
|
RJ-272100101102573900/1130
(हिंगोनिया)
|
2721001011NRG24210120241661234
|
23/01/2024
|
Jasoda
|
2721001011WL030773
|
Jasoda
|
00045
|
BARB0JOONIY
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140661792
|
|
ASHODA JOGI WO MUKE
|
BANK OF BARODA(606985)
|
|
24
|
Sarwad
|
RJ-272100101102573900/1135
(हिंगोनिया)
|
2721001011NRG24210120241661235
|
23/01/2024
|
naresh
|
2721001011WL030773
|
naresh
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140662069
|
|
NARESH BHAND SO GYAR
|
BANK OF BARODA(606985)
|
|
25
|
Sarwad
|
RJ-272100101102573900/1142
(हिंगोनिया)
|
2721001011NRG24210120241661237
|
23/01/2024
|
kamlesh
|
2721001011WL030773
|
kamlesh
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140662203
|
|
KAMALESH
|
BANK OF BARODA(606985)
|
|
26
|
Sarwad
|
RJ-272100101102573900/116
(हिंगोनिया)
|
2721001011NRG24210120241661239
|
23/01/2024
|
Rampal
|
2721001011WL030773
|
Rampal
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140662247
|
|
RAMPAL S O BHERU
|
BANK OF BARODA(606985)
|
|
27
|
Sarwad
|
RJ-272100101102573900/1160
(हिंगोनिया)
|
2721001011NRG24210120241661240
|
23/01/2024
|
RAJU LAL
|
2721001011WL030773
|
RAJU LAL
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140662160
|
|
RAJU LAL MALI
|
BANK OF BARODA(606985)
|
|
28
|
Sarwad
|
RJ-272100101102573900/1170
(हिंगोनिया)
|
2721001011NRG24210120241661241
|
23/01/2024
|
Jyoti Yogi
|
2721001011WL030773
|
Jyoti Yogi
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140662204
|
|
JYOTI YOGI
|
BANK OF BARODA(606985)
|
|
29
|
Sarwad
|
RJ-272100101102573900/119
(हिंगोनिया)
|
2721001011NRG24210120241661245
|
23/01/2024
|
RAMA
|
2721001011WL030773
|
RAMA
|
00045
|
BARB0JOONIY
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140661882
|
|
RAMA DEVI WO BIRDI C
|
BANK OF BARODA(606985)
|
|
30
|
Sarwad
|
RJ-272100101102573900/1191
(हिंगोनिया)
|
2721001011NRG24210120241661246
|
23/01/2024
|
RAMRAJ
|
2721001011WL030773
|
RAMRAJ
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140661961
|
|
RAMRAJ BAIRVA SO LAL
|
BANK OF BARODA(606985)
|
|
31
|
Sarwad
|
RJ-272100101102573900/1201
(हिंगोनिया)
|
2721001011NRG24210120241661249
|
23/01/2024
|
DURGA
|
2721001011WL030773
|
DURGA
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140662136
|
|
DURGA KUMARI SONI
|
BANK OF BARODA(606985)
|
|
32
|
Sarwad
|
RJ-272100101102573900/1202
(हिंगोनिया)
|
2721001011NRG24210120241661250
|
23/01/2024
|
JYOTI
|
2721001011WL030773
|
JYOTI
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140662125
|
|
JYOTI DEVI
|
BANK OF BARODA(606985)
|
|
33
|
Sarwad
|
RJ-272100101102573900/1206-A
(हिंगोनिया)
|
2721001011NRG24210120241661251
|
23/01/2024
|
rajlaxmi jogi
|
2721001011WL030773
|
rajlaxmi jogi
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140662059
|
|
RAJLAXMI JOGI WO KA
|
BANK OF BARODA(606985)
|
|
34
|
Sarwad
|
RJ-272100101102573900/1225
(हिंगोनिया)
|
2721001011NRG24210120241661253
|
23/01/2024
|
vijay
|
2721001011WL030773
|
vijay
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140662118
|
|
VIJAY KEER
|
BANK OF BARODA(606985)
|
|
35
|
Sarwad
|
RJ-272100101102573900/1229
(हिंगोनिया)
|
2721001011NRG24210120241661254
|
23/01/2024
|
MUKESH
|
2721001011WL030773
|
MUKESH
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140662133
|
|
MUKESH MEWARA
|
BANK OF BARODA(606985)
|
|
36
|
Sarwad
|
RJ-272100101102573900/1232
(हिंगोनिया)
|
2721001011NRG24210120241661255
|
23/01/2024
|
sunita
|
2721001011WL030773
|
sunita
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140662144
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
Sarwad
|
RJ-272100101102573900/1236
(हिंगोनिया)
|
2721001011NRG24210120241661256
|
23/01/2024
|
SHAITAN
|
2721001011WL030773
|
SHAITAN
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140662149
|
|
SHETAN
|
BANK OF BARODA(606985)
|
|
38
|
Sarwad
|
RJ-272100101102573900/1248
(हिंगोनिया)
|
2721001011NRG24210120241661257
|
23/01/2024
|
tejuram bheel
|
2721001011WL030773
|
tejuram bheel
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140662156
|
|
TEJU RAM BHIL
|
BANK OF BARODA(606985)
|
|
39
|
Sarwad
|
RJ-272100101102573900/1250
(हिंगोनिया)
|
2721001011NRG24210120241661258
|
23/01/2024
|
pawan
|
2721001011WL030773
|
pawan
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140662151
|
|
PAWAN KUMAR VIJAYVAR
|
BANK OF BARODA(606985)
|
|
40
|
Sarwad
|
RJ-272100101102573900/1255-A
(हिंगोनिया)
|
2721001011NRG24210120241661259
|
23/01/2024
|
Manvi
|
2721001011WL030773
|
Manvi
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140662237
|
|
MANVI SAHU
|
BANK OF BARODA(606985)
|
|
41
|
Sarwad
|
RJ-272100101102573900/1261
(हिंगोनिया)
|
2721001011NRG24210120241661260
|
23/01/2024
|
DHARASINGH
|
2721001011WL030773
|
DHARASINGH
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140662067
|
|
DHARA SINGH
|
BANK OF BARODA(606985)
|
|
42
|
Sarwad
|
RJ-272100101102573900/1264
(हिंगोनिया)
|
2721001011NRG24210120241661261
|
23/01/2024
|
bheru
|
2721001011WL030773
|
bheru
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140662072
|
|
BHAIRU BALAI
|
BANK OF BARODA(606985)
|
|
43
|
Sarwad
|
RJ-272100101102573900/1298
(हिंगोनिया)
|
2721001011NRG24210120241661264
|
23/01/2024
|
yogendra
|
2721001011WL030773
|
yogendra
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140662010
|
|
YOGENDRA SINGH SO MA
|
BANK OF BARODA(606985)
|
|
44
|
Sarwad
|
RJ-272100101102573900/1307
(हिंगोनिया)
|
2721001011NRG24210120241661265
|
23/01/2024
|
vishnu
|
2721001011WL030773
|
vishnu
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140662167
|
|
VISHNU KUMAR PRAJAPA
|
BANK OF BARODA(606985)
|
|
45
|
Sarwad
|
RJ-272100101102573900/1314
(हिंगोनिया)
|
2721001011NRG24210120241661267
|
23/01/2024
|
lada
|
2721001011WL030773
|
lada
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140662057
|
|
LADA DECI WO CHHITAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
Sarwad
|
RJ-272100101102573900/1319
(हिंगोनिया)
|
2721001011NRG24210120241661268
|
23/01/2024
|
kelash
|
2721001011WL030773
|
kelash
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140662157
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
47
|
Sarwad
|
RJ-272100101102573900/1323
(हिंगोनिया)
|
2721001011NRG24210120241661269
|
23/01/2024
|
banwari
|
2721001011WL030773
|
banwari
|
00045
|
BARB0JOONIY
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140661979
|
|
BANWARI LAL SO PRAHL
|
BANK OF BARODA(606985)
|
|
48
|
Sarwad
|
RJ-272100101102573900/1343
(हिंगोनिया)
|
2721001011NRG24210120241661271
|
23/01/2024
|
Shankar Lal
|
2721001011WL030773
|
Shankar Lal
|
00045
|
BARB0JOONIY
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140661794
|
|
SHANKARLAL KUMHAR SO
|
BANK OF BARODA(606985)
|
|
49
|
Sarwad
|
RJ-272100101102573900/1352
(हिंगोनिया)
|
2721001011NRG24210120241661273
|
23/01/2024
|
hanuman
|
2721001011WL030773
|
hanuman
|
00045
|
BARB0JOONIY
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140662143
|
|
HANUMAN PRASAD KEER
|
BANK OF BARODA(606985)
|
|
50
|
Sarwad
|
RJ-272100101102573900/1368-A
(हिंगोनिया)
|
2721001011NRG24210120241661275
|
23/01/2024
|
rekha kumari
|
2721001011WL030773
|
rekha kumari
|
00045
|
BARB0JOONIY
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140662063
|
|
REKHA KUMARI DO RAMS
|
BANK OF BARODA(606985)
|
|
51
|
Sarwad
|
RJ-272100101102573900/1374
(हिंगोनिया)
|
2721001011NRG24210120241661276
|
23/01/2024
|
rakesh
|
2721001011WL030773
|
rakesh
|
00045
|
BARB0JOONIY
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140662166
|
|
RAKESH BHAND
|
BANK OF BARODA(606985)
|
|
52
|
Sarwad
|
RJ-272100101102573900/1377
(हिंगोनिया)
|
2721001011NRG24210120241661277
|
23/01/2024
|
durganath
|
2721001011WL030773
|
durganath
|
00045
|
BARB0JOONIY
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140662064
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sarwad
|
RJ-272100101102573900/1388
(हिंगोनिया)
|
2721001011NRG24210120241661278
|
23/01/2024
|
maya
|
2721001011WL030773
|
maya
|
00045
|
BARB0JOONIY
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140662155
|
|
MAYA BAIRWA UG SAWAI BHOJ BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Sarwad
|
RJ-272100101102573900/1390
(हिंगोनिया)
|
2721001011NRG24210120241661280
|
23/01/2024
|
mamta
|
2721001011WL030773
|
mamta
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140662168
|
|
MAMATA
|
BANK OF BARODA(606985)
|
|
55
|
Sarwad
|
RJ-272100101102573900/1396
(हिंगोनिया)
|
2721001011NRG24210120241661281
|
23/01/2024
|
Pooja
|
2721001011WL030773
|
Pooja
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140662165
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
56
|
Sarwad
|
RJ-272100101102573900/1403
(हिंगोनिया)
|
2721001011NRG24210120241661282
|
23/01/2024
|
shivani mewara
|
2721001011WL030773
|
shivani mewara
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140662020
|
|
SHIVANI MEWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sarwad
|
RJ-272100101102573900/148
(हिंगोनिया)
|
2721001011NRG24210120241661283
|
23/01/2024
|
RJIYA
|
2721001011WL030773
|
RJIYA
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140661928
|
|
RAJIYA WO RAEES MOHA
|
BANK OF BARODA(606985)
|
|
58
|
Sarwad
|
RJ-272100101102573900/149
(हिंगोनिया)
|
2721001011NRG24210120241661284
|
23/01/2024
|
SUMAN
|
2721001011WL030773
|
SUMAN
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140661895
|
|
SUMAN MALI WO SITARA
|
BANK OF BARODA(606985)
|
|
59
|
Sarwad
|
RJ-272100101102573900/156
(हिंगोनिया)
|
2721001011NRG24210120241661285
|
23/01/2024
|
Shanti
|
2721001011WL030773
|
Shanti
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140662244
|
|
SHANTI DEVI W O HATH
|
BANK OF BARODA(606985)
|
|
60
|
Sarwad
|
RJ-272100101102573900/159
(हिंगोनिया)
|
2721001011NRG24210120241661286
|
23/01/2024
|
MOTI
|
2721001011WL030773
|
MOTI
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140662056
|
|
MOTI NATH SO SAMNDRA
|
BANK OF BARODA(606985)
|
|
61
|
Sarwad
|
RJ-272100101102573900/160
(हिंगोनिया)
|
2721001011NRG24210120241661287
|
23/01/2024
|
LADA
|
2721001011WL030773
|
LADA
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140662171
|
|
LADA W O BHAGIRATH J
|
BANK OF BARODA(606985)
|
|
62
|
Sarwad
|
RJ-272100101102573900/161
(हिंगोनिया)
|
2721001011NRG24210120241661288
|
23/01/2024
|
GEETA
|
2721001011WL030773
|
GEETA
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140661893
|
|
GEETA DEVI WO GYARSI
|
BANK OF BARODA(606985)
|
|
63
|
Sarwad
|
RJ-272100101102573900/165
(हिंगोनिया)
|
2721001011NRG24210120241661289
|
23/01/2024
|
SHARDA DEVI
|
2721001011WL030773
|
SHARDA DEVI
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140662139
|
|
SHARDA DEVI WO PRABHU DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
Sarwad
|
RJ-272100101102573900/166
(हिंगोनिया)
|
2721001011NRG24210120241661290
|
23/01/2024
|
RATHANI
|
2721001011WL030773
|
RATHANI
|
00045
|
BARB0JOONIY
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140661967
|
|
RATANI DO NANDA DAS
|
BANK OF BARODA(606985)
|
|
65
|
Sarwad
|
RJ-272100101102573900/170
(हिंगोनिया)
|
2721001011NRG24210120241661291
|
23/01/2024
|
UGAMA
|
2721001011WL030773
|
UGAMA
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140661908
|
|
UGAMA SO SUKHA BAIRW
|
BANK OF BARODA(606985)
|
|
66
|
Sarwad
|
RJ-272100101102573900/176
(हिंगोनिया)
|
2721001011NRG24210120241661292
|
23/01/2024
|
KALU
|
2721001011WL030773
|
KALU
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140662126
|
|
KALU RAM GURJAR
|
BANK OF BARODA(606985)
|
|
67
|
Sarwad
|
RJ-272100101102573900/177
(हिंगोनिया)
|
2721001011NRG24210120241661293
|
23/01/2024
|
SURJANI
|
2721001011WL030773
|
SURJANI
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140661952
|
|
SURGYANI WO MAHADEV
|
BANK OF BARODA(606985)
|
|
68
|
Sarwad
|
RJ-272100101102573900/187
(हिंगोनिया)
|
2721001011NRG24210120241661294
|
23/01/2024
|
GANGARAM
|
2721001011WL030773
|
GANGARAM
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140662238
|
|
GANGARAM S O GHISA B
|
BANK OF BARODA(606985)
|
|
69
|
Sarwad
|
RJ-272100101102573900/188
(हिंगोनिया)
|
2721001011NRG24210120241661295
|
23/01/2024
|
RUKAMA
|
2721001011WL030773
|
RUKAMA
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140661901
|
|
RUKMA DEVI BHIL WO G
|
BANK OF BARODA(606985)
|
|
70
|
Sarwad
|
RJ-272100101102573900/189
(हिंगोनिया)
|
2721001011NRG24210120241661296
|
23/01/2024
|
RAMNARAYAN
|
2721001011WL030773
|
RAMNARAYAN
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140661941
|
|
RAMKANYA WO RAMESHWA
|
BANK OF BARODA(606985)
|
|
71
|
Sarwad
|
RJ-272100101102573900/20
(हिंगोनिया)
|
2721001011NRG24210120241661299
|
23/01/2024
|
REHISA
|
2721001011WL030773
|
REHISA
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140661868
|
|
RASA WO MEER BAKSH
|
BANK OF BARODA(606985)
|
|
72
|
Sarwad
|
RJ-272100101102573900/202
(हिंगोनिया)
|
2721001011NRG24210120241661300
|
23/01/2024
|
ramgopal
|
2721001011WL030773
|
ramgopal
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140661819
|
|
RAMGOPAL JAT SI RAMC
|
BANK OF BARODA(606985)
|
|
73
|
Sarwad
|
RJ-272100101102573900/209
(हिंगोनिया)
|
2721001011NRG24210120241661301
|
23/01/2024
|
LALI KALAL
|
2721001011WL030773
|
LALI KALAL
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140661923
|
|
LALI MEWADA WO RAMES
|
BANK OF BARODA(606985)
|
|
74
|
Sarwad
|
RJ-272100101102573900/210
(हिंगोनिया)
|
2721001011NRG24210120241661302
|
23/01/2024
|
SAYARI
|
2721001011WL030773
|
SAYARI
|
00045
|
BARB0JOONIY
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140661831
|
|
SAYARI DEVI WO HEERA
|
BANK OF BARODA(606985)
|
|
75
|
Sarwad
|
RJ-272100101102573900/211
(हिंगोनिया)
|
2721001011NRG24210120241661303
|
23/01/2024
|
RAMUDI
|
2721001011WL030773
|
RAMUDI
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140662078
|
|
RAMUDI
|
BANK OF BARODA(606985)
|
|
76
|
Sarwad
|
RJ-272100101102573900/22
(हिंगोनिया)
|
2721001011NRG24210120241661306
|
23/01/2024
|
GANESH
|
2721001011WL030773
|
GANESH
|
00045
|
BARB0JOONIY
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140661950
|
|
GANESH SO RAMPRASAD
|
BANK OF BARODA(606985)
|
|
77
|
Sarwad
|
RJ-272100101102573900/22
(हिंगोनिया)
|
2721001011NRG24210120241661305
|
23/01/2024
|
LALI
|
2721001011WL030773
|
LALI
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140661949
|
|
LALITA DEVI SADHU W
|
BANK OF BARODA(606985)
|
|
78
|
Sarwad
|
RJ-272100101102573900/220
(हिंगोनिया)
|
2721001011NRG24210120241661307
|
23/01/2024
|
NATHU
|
2721001011WL030773
|
NATHU
|
00045
|
BARB0JOONIY
|
660
|
660
|
Processed
|
25/03/2024
|
|
2140661991
|
|
NATHU LAL SO CHHITAR
|
BANK OF BARODA(606985)
|
|
79
|
Sarwad
|
RJ-272100101102573900/221
(हिंगोनिया)
|
2721001011NRG24210120241661308
|
23/01/2024
|
DEVKARN
|
2721001011WL030773
|
DEVKARN
|
00045
|
BARB0JOONIY
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140661896
|
|
DEVKARAN SO JAGNNATH
|
BANK OF BARODA(606985)
|
|
80
|
Sarwad
|
RJ-272100101102573900/226
(हिंगोनिया)
|
2721001011NRG24210120241661309
|
23/01/2024
|
RAMSAVWARP
|
2721001011WL030773
|
RAMSAVWARP
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140661968
|
|
RAMSWAROOP SO ARJUN
|
BANK OF BARODA(606985)
|
|
81
|
Sarwad
|
RJ-272100101102573900/228
(हिंगोनिया)
|
2721001011NRG24210120241661310
|
23/01/2024
|
RAMJI
|
2721001011WL030773
|
RAMJI
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140661880
|
|
RAMJI WO GANI MOHAMM
|
BANK OF BARODA(606985)
|
|
82
|
Sarwad
|
RJ-272100101102573900/231
(हिंगोनिया)
|
2721001011NRG24210120241661311
|
23/01/2024
|
TEJI
|
2721001011WL030773
|
TEJI
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140661892
|
|
TEJI DEVI LAKHARA S
|
BANK OF BARODA(606985)
|
|
83
|
Sarwad
|
RJ-272100101102573900/233
(हिंगोनिया)
|
2721001011NRG24210120241656993
|
23/01/2024
|
PARSA
|
2721001011WL030716
|
PARSA
|
00045
|
BARB0JOONIY
|
996
|
996
|
Processed
|
25/03/2024
|
|
2140662080
|
|
PARAS DEVI SO MUKES
|
BANK OF BARODA(606985)
|
|
84
|
Sarwad
|
RJ-272100101102573900/234
(हिंगोनिया)
|
2721001011NRG24210120241661312
|
23/01/2024
|
GISHI
|
2721001011WL030773
|
GISHI
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140662079
|
|
GHISI
|
BANK OF BARODA(606985)
|
|
85
|
Sarwad
|
RJ-272100101102573900/241
(हिंगोनिया)
|
2721001011NRG24210120241661314
|
23/01/2024
|
SURESH
|
2721001011WL030773
|
SURESH
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140662074
|
|
SURESH CHAND
|
BANK OF BARODA(606985)
|
|
86
|
Sarwad
|
RJ-272100101102573900/244
(हिंगोनिया)
|
2721001011NRG24210120241661315
|
23/01/2024
|
seeta mali
|
2721001011WL030773
|
seeta mali
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140662024
|
|
SEETA DEVI
|
BANK OF BARODA(606985)
|
|
87
|
Sarwad
|
RJ-272100101102573900/25
(हिंगोनिया)
|
2721001011NRG24210120241661316
|
23/01/2024
|
KELASH
|
2721001011WL030773
|
KELASH
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140661821
|
|
KAILASH SO DEVILAL K
|
BANK OF BARODA(606985)
|
|
88
|
Sarwad
|
RJ-272100101102573900/250
(हिंगोनिया)
|
2721001011NRG24210120241661317
|
23/01/2024
|
MANI
|
2721001011WL030773
|
MANI
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140661811
|
|
MANI DEVI WO RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Sarwad
|
RJ-272100101102573900/27
(हिंगोनिया)
|
2721001011NRG24210120241656997
|
23/01/2024
|
SANTHOS
|
2721001011WL030716
|
SANTHOS
|
00045
|
BARB0JOONIY
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140661910
|
|
SANTOSH KANWAR WO DA
|
BANK OF BARODA(606985)
|
|
90
|
Sarwad
|
RJ-272100101102573900/290
(हिंगोनिया)
|
2721001011NRG24210120241657001
|
23/01/2024
|
nandkishor
|
2721001011WL030716
|
nandkishor
|
00045
|
BARB0JOONIY
|
664
|
664
|
Processed
|
25/03/2024
|
|
2140662227
|
|
NAND KISHOR HANUMAN
|
BANK OF BARODA(606985)
|
|
91
|
Sarwad
|
RJ-272100101102573900/293
(हिंगोनिया)
|
2721001011NRG24210120241657002
|
23/01/2024
|
MANJU
|
2721001011WL030716
|
MANJU
|
00045
|
BARB0JOONIY
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140661913
|
|
MANJU DEVI JANGID WO
|
BANK OF BARODA(606985)
|
|
92
|
Sarwad
|
RJ-272100101102573900/30
(हिंगोनिया)
|
2721001011NRG24210120241657003
|
23/01/2024
|
SURJAN
|
2721001011WL030716
|
SURJAN
|
00045
|
BARB0JOONIY
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2140661899
|
|
SURGYAN KANWAR WO YU
|
BANK OF BARODA(606985)
|
|
93
|
Sarwad
|
RJ-272100101102573900/300
(हिंगोनिया)
|
2721001011NRG24210120241657004
|
23/01/2024
|
gopal
|
2721001011WL030716
|
gopal
|
00045
|
BARB0JOONIY
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140662086
|
|
GOPAL SO GORADHAN SI
|
BANK OF BARODA(606985)
|
|
94
|
Sarwad
|
RJ-272100101102573900/301
(हिंगोनिया)
|
2721001011NRG24210120241657005
|
23/01/2024
|
gopal singh
|
2721001011WL030716
|
gopal singh
|
00045
|
BARB0JOONIY
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140661942
|
|
GOPAL SINGH S O SHRI
|
BANK OF BARODA(606985)
|
|
95
|
Sarwad
|
RJ-272100101102573900/305
(हिंगोनिया)
|
2721001011NRG24210120241657007
|
23/01/2024
|
KALI
|
2721001011WL030716
|
KALI
|
00045
|
BARB0JOONIY
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140662104
|
|
KALI WO KEDAR NATH J
|
BANK OF BARODA(606985)
|
|
96
|
Sarwad
|
RJ-272100101102573900/310
(हिंगोनिया)
|
2721001011NRG24210120241657008
|
23/01/2024
|
SYANI
|
2721001011WL030716
|
SYANI
|
00045
|
BARB0JOONIY
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2140661992
|
|
SHYANI DEVI
|
BANK OF BARODA(606985)
|
|
97
|
Sarwad
|
RJ-272100101102573900/312
(हिंगोनिया)
|
2721001011NRG24210120241657009
|
23/01/2024
|
MUKESH
|
2721001011WL030716
|
MUKESH
|
00045
|
BARB0JOONIY
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140661796
|
|
MUKESH KHATIK SO RAM
|
BANK OF BARODA(606985)
|
|
98
|
Sarwad
|
RJ-272100101102573900/313-A
(हिंगोनिया)
|
2721001011NRG24210120241661318
|
23/01/2024
|
rameshwari
|
2721001011WL030773
|
rameshwari
|
00045
|
BARB0JOONIY
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140662058
|
|
RAMESHWARI KUMHAR WO
|
BANK OF BARODA(606985)
|
|
99
|
Sarwad
|
RJ-272100101102573900/317
(हिंगोनिया)
|
2721001011NRG24210120241657010
|
23/01/2024
|
KELASHI
|
2721001011WL030716
|
KELASHI
|
00045
|
BARB0JOONIY
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140661924
|
|
KAILASHI WO RAM SWAR
|
BANK OF BARODA(606985)
|
|
100
|
Sarwad
|
RJ-272100101102573900/319
(हिंगोनिया)
|
2721001011NRG24210120241657011
|
23/01/2024
|
SHIMLA
|
2721001011WL030716
|
SHIMLA
|
00045
|
BARB0JOONIY
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140661870
|
|
SHIMLA DEVI JAT WO B
|
BANK OF BARODA(606985)
|
|
101
|
Sarwad
|
RJ-272100101102573900/32
(हिंगोनिया)
|
2721001011NRG24210120241657012
|
23/01/2024
|
LALITA
|
2721001011WL030716
|
LALITA
|
00045
|
BARB0JOONIY
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140661904
|
|
LEELA KANWAR WO NARE
|
BANK OF BARODA(606985)
|
|
102
|
Sarwad
|
RJ-272100101102573900/320
(हिंगोनिया)
|
2721001011NRG24210120241657013
|
23/01/2024
|
SUSHILA
|
2721001011WL030716
|
SUSHILA
|
00045
|
BARB0JOONIY
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140661881
|
|
SUSHILA DEVI JAT WO
|
BANK OF BARODA(606985)
|
|
103
|
Sarwad
|
RJ-272100101102573900/321
(हिंगोनिया)
|
2721001011NRG24210120241657014
|
23/01/2024
|
KALU
|
2721001011WL030716
|
KALU
|
00045
|
BARB0JOONIY
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140662233
|
|
KALU RAM JAT S O RAM
|
BANK OF BARODA(606985)
|
|
104
|
Sarwad
|
RJ-272100101102573900/341
(हिंगोनिया)
|
2721001011NRG24210120241657016
|
23/01/2024
|
LALTA
|
2721001011WL030716
|
LALTA
|
00045
|
BARB0JOONIY
|
498
|
498
|
Processed
|
25/03/2024
|
|
2140661891
|
|
LALITA DEVI WO RADHE
|
BANK OF BARODA(606985)
|
|
105
|
Sarwad
|
RJ-272100101102573900/351
(हिंगोनिया)
|
2721001011NRG24210120241657017
|
23/01/2024
|
MULI
|
2721001011WL030716
|
MULI
|
00045
|
BARB0JOONIY
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140661883
|
|
MULI DEVI WO GHISA L
|
BANK OF BARODA(606985)
|
|
106
|
Sarwad
|
RJ-272100101102573900/354
(हिंगोनिया)
|
2721001011NRG24210120241657018
|
23/01/2024
|
Sagar
|
2721001011WL030716
|
Sagar
|
00045
|
BARB0JOONIY
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140662093
|
|
SAGAR NATH JOGI
|
BANK OF BARODA(606985)
|
|
107
|
Sarwad
|
RJ-272100101102573900/362-A
(हिंगोनिया)
|
2721001011NRG24210120241661319
|
23/01/2024
|
Gopal
|
2721001011WL030773
|
Gopal
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140662240
|
|
GOPAL GURJAR SO BADR
|
BANK OF BARODA(606985)
|
|
108
|
Sarwad
|
RJ-272100101102573900/38
(हिंगोनिया)
|
2721001011NRG24210120241657019
|
23/01/2024
|
MANBHAR
|
2721001011WL030716
|
MANBHAR
|
00045
|
BARB0JOONIY
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2140661951
|
|
MANBHAR KANWAR W O S
|
BANK OF BARODA(606985)
|
|
109
|
Sarwad
|
RJ-272100101102573900/381
(हिंगोनिया)
|
2721001011NRG24210120241657020
|
23/01/2024
|
SHMINA
|
2721001011WL030716
|
SHMINA
|
00045
|
BARB0JOONIY
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140661848
|
|
SAMINA WO MUNSI KHAN
|
BANK OF BARODA(606985)
|
|
110
|
Sarwad
|
RJ-272100101102573900/419
(हिंगोनिया)
|
2721001011NRG24210120241657021
|
23/01/2024
|
SUNITA
|
2721001011WL030716
|
SUNITA
|
00045
|
BARB0JOONIY
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2140661816
|
|
SUNITA WO SANWAR LAL
|
BANK OF BARODA(606985)
|
|
111
|
Sarwad
|
RJ-272100101102573900/440
(हिंगोनिया)
|
2721001011NRG24210120241657022
|
23/01/2024
|
SEETA DEVI
|
2721001011WL030716
|
SEETA DEVI
|
00045
|
BARB0JOONIY
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140661993
|
|
SITA KANVAR WO UMMED
|
BANK OF BARODA(606985)
|
|
112
|
Sarwad
|
RJ-272100101102573900/451
(हिंगोनिया)
|
2721001011NRG24210120241657023
|
23/01/2024
|
Mettu nayak
|
2721001011WL030716
|
Mettu nayak
|
00045
|
BARB0JOONIY
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140662087
|
|
MITHU NAAK
|
BANK OF BARODA(606985)
|
|
113
|
Sarwad
|
RJ-272100101102573900/451
(हिंगोनिया)
|
2721001011NRG24210120241657024
|
23/01/2024
|
RAMTI
|
2721001011WL030716
|
RAMTI
|
00045
|
BARB0JOONIY
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140662140
|
|
RAMTI
|
BANK OF BARODA(606985)
|
|
114
|
Sarwad
|
RJ-272100101102573900/461
(हिंगोनिया)
|
2721001011NRG24210120241657025
|
23/01/2024
|
GOPAL
|
2721001011WL030716
|
GOPAL
|
00045
|
BARB0JOONIY
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140662230
|
|
MR GOPAL LAL TELI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sarwad
|
RJ-272100101102573900/468
(हिंगोनिया)
|
2721001011NRG24210120241661320
|
23/01/2024
|
PANI
|
2721001011WL030773
|
PANI
|
00045
|
BARB0JOONIY
|
825
|
825
|
Processed
|
25/03/2024
|
|
2140662107
|
|
PANI DEVI WO GANGARA
|
BANK OF BARODA(606985)
|
|
116
|
Sarwad
|
RJ-272100101102573900/475
(हिंगोनिया)
|
2721001011NRG24210120241657026
|
23/01/2024
|
jagnat
|
2721001011WL030716
|
jagnat
|
00045
|
BARB0JOONIY
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140662094
|
|
JAGANNTH S O DEVI RE
|
BANK OF BARODA(606985)
|
|
117
|
Sarwad
|
RJ-272100101102573900/503
(हिंगोनिया)
|
2721001011NRG24210120241657027
|
23/01/2024
|
KANCHAN
|
2721001011WL030716
|
KANCHAN
|
00045
|
BARB0JOONIY
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140661898
|
|
KANCHAN DEVI WO RATA
|
BANK OF BARODA(606985)
|
|
118
|
Sarwad
|
RJ-272100101102573900/51
(हिंगोनिया)
|
2721001011NRG24210120241657028
|
23/01/2024
|
RATHANI
|
2721001011WL030716
|
RATHANI
|
00045
|
BARB0JOONIY
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140662038
|
|
RATANI WO SHYONARAY
|
BANK OF BARODA(606985)
|
|
119
|
Sarwad
|
RJ-272100101102573900/510
(हिंगोनिया)
|
2721001011NRG24210120241657029
|
23/01/2024
|
sita
|
2721001011WL030716
|
sita
|
00045
|
BARB0JOONIY
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140661917
|
|
SEETA WO GOPAL LAL P
|
BANK OF BARODA(606985)
|
|
120
|
Sarwad
|
RJ-272100101102573900/519-A
(हिंगोनिया)
|
2721001011NRG24210120241657030
|
23/01/2024
|
sayari
|
2721001011WL030716
|
sayari
|
00045
|
BARB0JOONIY
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140662085
|
|
SAYRI NATH WO SHYO J
|
BANK OF BARODA(606985)
|
|
121
|
Sarwad
|
RJ-272100101102573900/522
(हिंगोनिया)
|
2721001011NRG24210120241657031
|
23/01/2024
|
LADA
|
2721001011WL030716
|
LADA
|
00045
|
BARB0JOONIY
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140661900
|
|
LADA DEVI KUMHAR WO
|
BANK OF BARODA(606985)
|
|
122
|
Sarwad
|
RJ-272100101102573900/524
(हिंगोनिया)
|
2721001011NRG24210120241657032
|
23/01/2024
|
MANBHAR
|
2721001011WL030716
|
MANBHAR
|
00045
|
BARB0JOONIY
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140662009
|
|
MANBHAR KHATIK WO RA
|
BANK OF BARODA(606985)
|
|
123
|
Sarwad
|
RJ-272100101102573900/529
(हिंगोनिया)
|
2721001011NRG24210120241657033
|
23/01/2024
|
RAKESH
|
2721001011WL030716
|
RAKESH
|
00045
|
BARB0JOONIY
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2140661916
|
|
SURTA DEVI WO BANSHI
|
BANK OF BARODA(606985)
|
|
124
|
Sarwad
|
RJ-272100101102573900/536
(हिंगोनिया)
|
2721001011NRG24210120241657034
|
23/01/2024
|
SANWARA
|
2721001011WL030716
|
SANWARA
|
00045
|
BARB0JOONIY
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140661814
|
|
SANWAR LAL SO GOPAL
|
BANK OF BARODA(606985)
|
|
125
|
Sarwad
|
RJ-272100101102573900/571
(हिंगोनिया)
|
2721001011NRG24210120241657035
|
23/01/2024
|
Pram
|
2721001011WL030716
|
Pram
|
00045
|
BARB0JOONIY
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140661973
|
|
PREM DEVI WO LADURAM
|
BANK OF BARODA(606985)
|
|
126
|
Sarwad
|
RJ-272100101102573900/572
(हिंगोनिया)
|
2721001011NRG24210120241657036
|
23/01/2024
|
LALI
|
2721001011WL030716
|
LALI
|
00045
|
BARB0JOONIY
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140661972
|
|
LALI DEVI WO DHANRAJ
|
BANK OF BARODA(606985)
|
|
127
|
Sarwad
|
RJ-272100101102573900/575
(हिंगोनिया)
|
2721001011NRG24210120241657037
|
23/01/2024
|
SUMITRA
|
2721001011WL030716
|
SUMITRA
|
00045
|
BARB0JOONIY
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140661966
|
|
SUMITRA DEVI WO KANA
|
BANK OF BARODA(606985)
|
|
128
|
Sarwad
|
RJ-272100101102573900/605
(हिंगोनिया)
|
2721001011NRG24210120241657038
|
23/01/2024
|
RAMAVTHAR
|
2721001011WL030716
|
RAMAVTHAR
|
00045
|
BARB0JOONIY
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140661802
|
|
RAMAVATAR SO PRAHLAD
|
BANK OF BARODA(606985)
|
|
129
|
Sarwad
|
RJ-272100101102573900/615
(हिंगोनिया)
|
2721001011NRG24210120241657039
|
23/01/2024
|
MADHU
|
2721001011WL030716
|
MADHU
|
00045
|
BARB0JOONIY
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2140661886
|
|
MADHU DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
130
|
Sarwad
|
RJ-272100101102573900/63
(हिंगोनिया)
|
2721001011NRG24210120241657040
|
23/01/2024
|
BURI
|
2721001011WL030716
|
BURI
|
00045
|
BARB0JOONIY
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140662246
|
|
BHURI WO PREMNATH
|
BANK OF BARODA(606985)
|
|
131
|
Sarwad
|
RJ-272100101102573900/643
(हिंगोनिया)
|
2721001011NRG24210120241657041
|
23/01/2024
|
lada
|
2721001011WL030716
|
lada
|
00045
|
BARB0JOONIY
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140661969
|
|
LADA JAAT WO RAI CHA
|
BANK OF BARODA(606985)
|
|
132
|
Sarwad
|
RJ-272100101102573900/644
(हिंगोनिया)
|
2721001011NRG24210120241657042
|
23/01/2024
|
BARJI
|
2721001011WL030716
|
BARJI
|
00045
|
BARB0JOONIY
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140661946
|
|
BARJI DEVI WO MAHAVI
|
BANK OF BARODA(606985)
|
|
133
|
Sarwad
|
RJ-272100101102573900/645
(हिंगोनिया)
|
2721001011NRG24210120241657043
|
23/01/2024
|
nate
|
2721001011WL030716
|
nate
|
00045
|
BARB0JOONIY
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140662073
|
|
NATHI WO KANA KUMHAR
|
BANK OF BARODA(606985)
|
|
134
|
Sarwad
|
RJ-272100101102573900/664
(हिंगोनिया)
|
2721001011NRG24210120241661321
|
23/01/2024
|
MAYA
|
2721001011WL030773
|
MAYA
|
00045
|
BARB0JOONIY
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2140661902
|
|
AYA NAYAK WO MANOHA
|
BANK OF BARODA(606985)
|
|
135
|
Sarwad
|
RJ-272100101102573900/664
(हिंगोनिया)
|
2721001011NRG24210120241657044
|
23/01/2024
|
MNOHAR
|
2721001011WL030716
|
MNOHAR
|
00045
|
BARB0JOONIY
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140662116
|
|
MNOHAR NAYAK
|
BANK OF BARODA(606985)
|
|
136
|
Sarwad
|
RJ-272100101102573900/665
(हिंगोनिया)
|
2721001011NRG24210120241657045
|
23/01/2024
|
RUPADEVI
|
2721001011WL030716
|
RUPADEVI
|
00045
|
BARB0JOONIY
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140661943
|
|
ROOPA WO RAM KARAN
|
BANK OF BARODA(606985)
|
|
137
|
Sarwad
|
RJ-272100101102573900/667
(हिंगोनिया)
|
2721001011NRG24210120241657046
|
23/01/2024
|
JETUN
|
2721001011WL030716
|
JETUN
|
00045
|
BARB0JOONIY
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140662075
|
|
JAITUN BAIGAM
|
BANK OF BARODA(606985)
|
|
138
|
Sarwad
|
RJ-272100101102573900/686
(हिंगोनिया)
|
2721001011NRG24210120241657047
|
23/01/2024
|
NERAJ
|
2721001011WL030716
|
NERAJ
|
00045
|
BARB0JOONIY
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140661912
|
|
NERAJ DEVI WO BAJRAN
|
BANK OF BARODA(606985)
|
|
139
|
Sarwad
|
RJ-272100101102573900/707
(हिंगोनिया)
|
2721001011NRG24210120241657048
|
23/01/2024
|
parwati
|
2721001011WL030716
|
parwati
|
00045
|
BARB0JOONIY
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140662161
|
|
PARVATI DEVI
|
BANK OF BARODA(606985)
|
|
140
|
Sarwad
|
RJ-272100101102573900/719
(हिंगोनिया)
|
2721001011NRG24210120241657049
|
23/01/2024
|
PREM DEVI
|
2721001011WL030716
|
PREM DEVI
|
00045
|
BARB0JOONIY
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140661948
|
|
PREM WO MAHAVIR PRAJ
|
BANK OF BARODA(606985)
|
|
141
|
Sarwad
|
RJ-272100101102573900/744
(हिंगोनिया)
|
2721001011NRG24210120241661322
|
23/01/2024
|
RAJU BIL
|
2721001011WL030773
|
RAJU BIL
|
00045
|
BARB0JOONIY
|
825
|
825
|
Processed
|
25/03/2024
|
|
2140662141
|
|
RAJU BHEEL
|
BANK OF BARODA(606985)
|
|
142
|
Sarwad
|
RJ-272100101102573900/78
(हिंगोनिया)
|
2721001011NRG24210120241661323
|
23/01/2024
|
GEETA
|
2721001011WL030773
|
GEETA
|
00045
|
BARB0JOONIY
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2140661974
|
|
GEETA DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
143
|
Sarwad
|
RJ-272100101102573900/89
(हिंगोनिया)
|
2721001011NRG24210120241661324
|
23/01/2024
|
PHARLAD
|
2721001011WL030773
|
PHARLAD
|
00045
|
BARB0JOONIY
|
660
|
660
|
Processed
|
25/03/2024
|
|
2140661939
|
|
PRAHLAD SINGH S O HA
|
BANK OF BARODA(606985)
|
|
144
|
Sarwad
|
RJ-272100101102573900/928
(हिंगोनिया)
|
2721001011NRG24210120241661325
|
23/01/2024
|
SHANKER
|
2721001011WL030773
|
SHANKER
|
00045
|
BARB0JOONIY
|
990
|
990
|
Processed
|
25/03/2024
|
|
2140662119
|
|
SHANKER LAL SO
|
BANK OF BARODA(606985)
|
|
145
|
Sarwad
|
RJ-272100101102573900/98
(हिंगोनिया)
|
2721001011NRG24210120241661326
|
23/01/2024
|
SHANTI
|
2721001011WL030773
|
SHANTI
|
00045
|
BARB0JOONIY
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140661789
|
|
SHANTI KANWAR WO RAM
|
BANK OF BARODA(606985)
|
|
146
|
Sarwad
|
RJ-272100101102574100/1
(हिंगोनिया)
|
2721001011NRG24210120241661530
|
23/01/2024
|
RAMKARAN
|
2721001011WL030777
|
RAMKARAN
|
00045
|
BARB0JOONIY
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140661955
|
|
RAM KARAN DHAKAR SO
|
BANK OF BARODA(606985)
|
|
147
|
Sarwad
|
RJ-272100101102574100/10
(हिंगोनिया)
|
2721001011NRG24210120241661671
|
23/01/2024
|
shanti devi
|
2721001011WL030779
|
shanti devi
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661834
|
|
SHANTI DEVI WO TEJMA
|
BANK OF BARODA(606985)
|
|
148
|
Sarwad
|
RJ-272100101102574100/10
(हिंगोनिया)
|
2721001011NRG24210120241661670
|
23/01/2024
|
TEJMAL
|
2721001011WL030779
|
TEJMAL
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662102
|
|
TEJMAL SO CHHOTU RAM
|
BANK OF BARODA(606985)
|
|
149
|
Sarwad
|
RJ-272100101102574100/100
(हिंगोनिया)
|
2721001011NRG24210120241661531
|
23/01/2024
|
RADHEYSHYAM
|
2721001011WL030777
|
RADHEYSHYAM
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140662232
|
|
RADHESHYAM DHAKAR S
|
BANK OF BARODA(606985)
|
|
150
|
Sarwad
|
RJ-272100101102574100/101
(हिंगोनिया)
|
2721001011NRG24210120241659959
|
23/01/2024
|
CHEETER KIR
|
2721001011WL030756
|
CHEETER KIR
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661791
|
|
CHHITAR KEER SO CHHO
|
BANK OF BARODA(606985)
|
|
151
|
Sarwad
|
RJ-272100101102574100/101
(हिंगोनिया)
|
2721001011NRG24210120241659960
|
23/01/2024
|
SHUSHILA
|
2721001011WL030756
|
SHUSHILA
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661837
|
|
SUSHILA DEVI KEER WO
|
BANK OF BARODA(606985)
|
|
152
|
Sarwad
|
RJ-272100101102574100/102
(हिंगोनिया)
|
2721001011NRG24210120241661673
|
23/01/2024
|
MOHANI
|
2721001011WL030779
|
MOHANI
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662228
|
|
MOHANI W O RATNA DHA
|
BANK OF BARODA(606985)
|
|
153
|
Sarwad
|
RJ-272100101102574100/102
(हिंगोनिया)
|
2721001011NRG24210120241661672
|
23/01/2024
|
RATHANLAL
|
2721001011WL030779
|
RATHANLAL
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662047
|
|
RATAN DHAKAR SO PRAT
|
BANK OF BARODA(606985)
|
|
154
|
Sarwad
|
RJ-272100101102574100/103
(हिंगोनिया)
|
2721001011NRG24210120241661674
|
23/01/2024
|
JAGDISH DHAKER
|
2721001011WL030779
|
JAGDISH DHAKER
|
00045
|
BARB0JOONIY
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140662189
|
|
JAGDISH SO PRATAP DH
|
BANK OF BARODA(606985)
|
|
155
|
Sarwad
|
RJ-272100101102574100/103
(हिंगोनिया)
|
2721001011NRG24210120241661675
|
23/01/2024
|
SUMITRA
|
2721001011WL030779
|
SUMITRA
|
00045
|
BARB0JOONIY
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140662194
|
|
SAMODARA DHAKAR
|
BANK OF BARODA(606985)
|
|
156
|
Sarwad
|
RJ-272100101102574100/104
(हिंगोनिया)
|
2721001011NRG24210120241661532
|
23/01/2024
|
SHANTI
|
2721001011WL030777
|
SHANTI
|
00045
|
BARB0JOONIY
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140661919
|
|
SHANTI DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
157
|
Sarwad
|
RJ-272100101102574100/105
(हिंगोनिया)
|
2721001011NRG24210120241661533
|
23/01/2024
|
DURGA
|
2721001011WL030777
|
DURGA
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140661970
|
|
DURGA BAIRVA WO RAML
|
BANK OF BARODA(606985)
|
|
158
|
Sarwad
|
RJ-272100101102574100/106
(हिंगोनिया)
|
2721001011NRG24210120241661534
|
23/01/2024
|
SAYARI
|
2721001011WL030777
|
SAYARI
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140661956
|
|
SHAYARI DEVI BAIRVAW
|
BANK OF BARODA(606985)
|
|
159
|
Sarwad
|
RJ-272100101102574100/107
(हिंगोनिया)
|
2721001011NRG24210120241661676
|
23/01/2024
|
RAMKISHAN DHAKER
|
2721001011WL030779
|
RAMKISHAN DHAKER
|
00045
|
BARB0JOONIY
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140662188
|
|
RAMKISHAN SO PRATAP
|
BANK OF BARODA(606985)
|
|
160
|
Sarwad
|
RJ-272100101102574100/108
(हिंगोनिया)
|
2721001011NRG24210120241659962
|
23/01/2024
|
RAMESHWRI
|
2721001011WL030756
|
RAMESHWRI
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661838
|
|
RAMESHWARI DEVI WO R
|
BANK OF BARODA(606985)
|
|
161
|
Sarwad
|
RJ-272100101102574100/108
(हिंगोनिया)
|
2721001011NRG24210120241659961
|
23/01/2024
|
RAMLAL KIR
|
2721001011WL030756
|
RAMLAL KIR
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661783
|
|
RAMLAL KEER SO CHHOT
|
BANK OF BARODA(606985)
|
|
162
|
Sarwad
|
RJ-272100101102574100/109
(हिंगोनिया)
|
2721001011NRG24210120241661535
|
23/01/2024
|
GEETA DEVI
|
2721001011WL030777
|
GEETA DEVI
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140662193
|
|
GEETA DEVI DHAKAR WO
|
BANK OF BARODA(606985)
|
|
163
|
Sarwad
|
RJ-272100101102574100/11
(हिंगोनिया)
|
2721001011NRG24210120241661536
|
23/01/2024
|
SOSAR
|
2721001011WL030777
|
SOSAR
|
00045
|
BARB0JOONIY
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140661850
|
|
SOSAR DEVI WO HAR JI
|
BANK OF BARODA(606985)
|
|
164
|
Sarwad
|
RJ-272100101102574100/110
(हिंगोनिया)
|
2721001011NRG24210120241661537
|
23/01/2024
|
SATYNARYAN
|
2721001011WL030777
|
SATYNARYAN
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140661864
|
|
SATYANARAYAN DHAKAR
|
BANK OF BARODA(606985)
|
|
165
|
Sarwad
|
RJ-272100101102574100/111
(हिंगोनिया)
|
2721001011NRG24210120241661677
|
23/01/2024
|
NOSAR
|
2721001011WL030779
|
NOSAR
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661918
|
|
NOSI DHAKAR WO JAGDI
|
BANK OF BARODA(606985)
|
|
166
|
Sarwad
|
RJ-272100101102574100/112
(हिंगोनिया)
|
2721001011NRG24210120241661538
|
23/01/2024
|
SUNITA
|
2721001011WL030777
|
SUNITA
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140661865
|
|
SUNITA DHAKAR WO SIT
|
BANK OF BARODA(606985)
|
|
167
|
Sarwad
|
RJ-272100101102574100/114
(हिंगोनिया)
|
2721001011NRG24210120241659963
|
23/01/2024
|
GRIDARI KIR
|
2721001011WL030756
|
GRIDARI KIR
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661845
|
|
GIRDHARI LAL SO GOPA
|
BANK OF BARODA(606985)
|
|
168
|
Sarwad
|
RJ-272100101102574100/115
(हिंगोनिया)
|
2721001011NRG24210120241659964
|
23/01/2024
|
ANJANA
|
2721001011WL030756
|
ANJANA
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662026
|
|
ANJANA VAISHNAV
|
BANK OF BARODA(606985)
|
|
169
|
Sarwad
|
RJ-272100101102574100/116
(हिंगोनिया)
|
2721001011NRG24210120241659965
|
23/01/2024
|
CHHOTU KIR
|
2721001011WL030756
|
CHHOTU KIR
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662176
|
|
CHOTU SO HARDEV KEER
|
BANK OF BARODA(606985)
|
|
170
|
Sarwad
|
RJ-272100101102574100/116
(हिंगोनिया)
|
2721001011NRG24210120241659966
|
23/01/2024
|
GULABI
|
2721001011WL030756
|
GULABI
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662179
|
|
GULABI WO CHHOTU KEE
|
BANK OF BARODA(606985)
|
|
171
|
Sarwad
|
RJ-272100101102574100/117
(हिंगोनिया)
|
2721001011NRG24210120241661761
|
23/01/2024
|
SUKHLAL
|
2721001011WL030781
|
SUKHLAL
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662241
|
|
SUKH LAL RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
172
|
Sarwad
|
RJ-272100101102574100/117
(हिंगोनिया)
|
2721001011NRG24210120241661762
|
23/01/2024
|
SUSILA
|
2721001011WL030781
|
SUSILA
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661843
|
|
SUSHILA DEVI WO SUKH
|
BANK OF BARODA(606985)
|
|
173
|
Sarwad
|
RJ-272100101102574100/118
(हिंगोनिया)
|
2721001011NRG24210120241661539
|
23/01/2024
|
MAHAVEER DHAKER
|
2721001011WL030777
|
MAHAVEER DHAKER
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140662121
|
|
MAHAVEER SO BADRI LA
|
BANK OF BARODA(606985)
|
|
174
|
Sarwad
|
RJ-272100101102574100/119
(हिंगोनिया)
|
2721001011NRG24210120241661540
|
23/01/2024
|
BURAKIR
|
2721001011WL030777
|
BURAKIR
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140662248
|
|
BHURA KEER SO TEJA K
|
BANK OF BARODA(606985)
|
|
175
|
Sarwad
|
RJ-272100101102574100/121
(हिंगोनिया)
|
2721001011NRG24210120241659967
|
23/01/2024
|
GOPALI DHAKER
|
2721001011WL030756
|
GOPALI DHAKER
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661998
|
|
MRS GOPALI DEVI DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Sarwad
|
RJ-272100101102574100/125
(हिंगोनिया)
|
2721001011NRG24210120241659968
|
23/01/2024
|
RATHANLAL KIR
|
2721001011WL030756
|
RATHANLAL KIR
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662182
|
|
RATAN LAL KEER S O C
|
BANK OF BARODA(606985)
|
|
177
|
Sarwad
|
RJ-272100101102574100/128
(हिंगोनिया)
|
2721001011NRG24210120241659969
|
23/01/2024
|
GOPAL KIR
|
2721001011WL030756
|
GOPAL KIR
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662002
|
|
GIRDHARI LAL SO GOPA
|
BANK OF BARODA(606985)
|
|
178
|
Sarwad
|
RJ-272100101102574100/13
(हिंगोनिया)
|
2721001011NRG24210120241661542
|
23/01/2024
|
DURGALAL
|
2721001011WL030777
|
DURGALAL
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140662100
|
|
DURGA LAL KEER S O D
|
BANK OF BARODA(606985)
|
|
179
|
Sarwad
|
RJ-272100101102574100/130
(हिंगोनिया)
|
2721001011NRG24210120241661543
|
23/01/2024
|
NARYAN DHAKER
|
2721001011WL030777
|
NARYAN DHAKER
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140662148
|
|
NARAYAN
|
BANK OF BARODA(606985)
|
|
180
|
Sarwad
|
RJ-272100101102574100/132
(हिंगोनिया)
|
2721001011NRG24210120241659970
|
23/01/2024
|
HEMRAJ DHAKER
|
2721001011WL030756
|
HEMRAJ DHAKER
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661800
|
|
HEMRAJ
|
BANK OF BARODA(606985)
|
|
181
|
Sarwad
|
RJ-272100101102574100/132
(हिंगोनिया)
|
2721001011NRG24210120241659971
|
23/01/2024
|
SAMOTRA
|
2721001011WL030756
|
SAMOTRA
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661830
|
|
SUMITRA DEVI WO HEMR
|
BANK OF BARODA(606985)
|
|
182
|
Sarwad
|
RJ-272100101102574100/133
(हिंगोनिया)
|
2721001011NRG24210120241661544
|
23/01/2024
|
GANSHYAM DHAKER
|
2721001011WL030777
|
GANSHYAM DHAKER
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140661866
|
|
GHANSHYAM SO LADU DH
|
BANK OF BARODA(606985)
|
|
183
|
Sarwad
|
RJ-272100101102574100/134
(हिंगोनिया)
|
2721001011NRG24210120241661763
|
23/01/2024
|
MEERA DEVI
|
2721001011WL030781
|
MEERA DEVI
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662223
|
|
MEERA DEVI WO RAM NA
|
BANK OF BARODA(606985)
|
|
184
|
Sarwad
|
RJ-272100101102574100/135
(हिंगोनिया)
|
2721001011NRG24210120241661764
|
23/01/2024
|
BANWAR LAL DHAKER
|
2721001011WL030781
|
BANWAR LAL DHAKER
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662111
|
|
BHANWARLAL SO KANA D
|
BANK OF BARODA(606985)
|
|
185
|
Sarwad
|
RJ-272100101102574100/135
(हिंगोनिया)
|
2721001011NRG24210120241661545
|
23/01/2024
|
SUSHILA
|
2721001011WL030777
|
SUSHILA
|
00045
|
BARB0JOONIY
|
420
|
420
|
Processed
|
25/03/2024
|
|
2140661909
|
|
SUSHILA WO BHANWAR L
|
BANK OF BARODA(606985)
|
|
186
|
Sarwad
|
RJ-272100101102574100/136
(हिंगोनिया)
|
2721001011NRG24210120241661765
|
23/01/2024
|
SHANKER LAL DHAKER
|
2721001011WL030781
|
SHANKER LAL DHAKER
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662128
|
|
SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
187
|
Sarwad
|
RJ-272100101102574100/137
(हिंगोनिया)
|
2721001011NRG24210120241661546
|
23/01/2024
|
SITARAM KIR
|
2721001011WL030777
|
SITARAM KIR
|
00045
|
BARB0JOONIY
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140662098
|
|
SITARAM KEER SO BHAG
|
BANK OF BARODA(606985)
|
|
188
|
Sarwad
|
RJ-272100101102574100/138
(हिंगोनिया)
|
2721001011NRG24210120241661547
|
23/01/2024
|
MANOHAR DEVI
|
2721001011WL030777
|
MANOHAR DEVI
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140662191
|
|
MANOHARI DEVI WO JAG
|
BANK OF BARODA(606985)
|
|
189
|
Sarwad
|
RJ-272100101102574100/139
(हिंगोनिया)
|
2721001011NRG24210120241661548
|
23/01/2024
|
RATHANI DHAKER
|
2721001011WL030777
|
RATHANI DHAKER
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140661954
|
|
RATANI DHAKAR WO RAM
|
BANK OF BARODA(606985)
|
|
190
|
Sarwad
|
RJ-272100101102574100/14
(हिंगोनिया)
|
2721001011NRG24210120241661678
|
23/01/2024
|
NORTI
|
2721001011WL030779
|
NORTI
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661914
|
|
NORTI WO LALARAM
|
BANK OF BARODA(606985)
|
|
191
|
Sarwad
|
RJ-272100101102574100/142
(हिंगोनिया)
|
2721001011NRG24210120241661549
|
23/01/2024
|
RAMKISHAN KIR
|
2721001011WL030777
|
RAMKISHAN KIR
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140662222
|
|
RAMKISHAN SS O BHURA
|
BANK OF BARODA(606985)
|
|
192
|
Sarwad
|
RJ-272100101102574100/143
(हिंगोनिया)
|
2721001011NRG24210120241661551
|
23/01/2024
|
NARYAN DHAKER
|
2721001011WL030777
|
NARYAN DHAKER
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140662099
|
|
NARAYAN S O GOPAL DH
|
BANK OF BARODA(606985)
|
|
193
|
Sarwad
|
RJ-272100101102574100/144
(हिंगोनिया)
|
2721001011NRG24210120241661552
|
23/01/2024
|
GOPAL DHAKER
|
2721001011WL030777
|
GOPAL DHAKER
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140661788
|
|
GOPAL DHAKAR SO KALY
|
BANK OF BARODA(606985)
|
|
194
|
Sarwad
|
RJ-272100101102574100/145
(हिंगोनिया)
|
2721001011NRG24210120241661553
|
23/01/2024
|
GEETA DEVI
|
2721001011WL030777
|
GEETA DEVI
|
00045
|
BARB0JOONIY
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2140661906
|
|
GEETA DHAKAR WO HARI
|
BANK OF BARODA(606985)
|
|
195
|
Sarwad
|
RJ-272100101102574100/145
(हिंगोनिया)
|
2721001011NRG24210120241661766
|
23/01/2024
|
HARIRAM DHAKER
|
2721001011WL030781
|
HARIRAM DHAKER
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662039
|
|
HARI RAM DHAKAR SO K
|
BANK OF BARODA(606985)
|
|
196
|
Sarwad
|
RJ-272100101102574100/146
(हिंगोनिया)
|
2721001011NRG24210120241661554
|
23/01/2024
|
KISHANPAYARI
|
2721001011WL030777
|
KISHANPAYARI
|
00045
|
BARB0JOONIY
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140661957
|
|
KISHAN PYARI DHAKAR
|
BANK OF BARODA(606985)
|
|
197
|
Sarwad
|
RJ-272100101102574100/147
(हिंगोनिया)
|
2721001011NRG24210120241661555
|
23/01/2024
|
KALYAN DHAKER
|
2721001011WL030777
|
KALYAN DHAKER
|
00045
|
BARB0JOONIY
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140661996
|
|
KALYAN BEGNATH DHAKA
|
BANK OF BARODA(606985)
|
|
198
|
Sarwad
|
RJ-272100101102574100/15
(हिंगोनिया)
|
2721001011NRG24210120241661556
|
23/01/2024
|
BHAGWAN
|
2721001011WL030777
|
BHAGWAN
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140662175
|
|
BHAGWAN KEER SO NAND
|
BANK OF BARODA(606985)
|
|
199
|
Sarwad
|
RJ-272100101102574100/151
(हिंगोनिया)
|
2721001011NRG24210120241661557
|
23/01/2024
|
HEERA DEVI
|
2721001011WL030777
|
HEERA DEVI
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140661985
|
|
HIRA DEVI
|
HDFC BANK LTD(607152)
|
|
200
|
Sarwad
|
RJ-272100101102574100/152
(हिंगोनिया)
|
2721001011NRG24210120241661558
|
23/01/2024
|
NARYANI
|
2721001011WL030777
|
NARYANI
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140662083
|
|
NARAYANIDEVI WO DEVI
|
BANK OF BARODA(606985)
|
|
201
|
Sarwad
|
RJ-272100101102574100/156
(हिंगोनिया)
|
2721001011NRG24210120241661559
|
23/01/2024
|
SANTHRA
|
2721001011WL030777
|
SANTHRA
|
00045
|
BARB0JOONIY
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2140661983
|
|
SANTARA WO KISHAN DH
|
BANK OF BARODA(606985)
|
|
202
|
Sarwad
|
RJ-272100101102574100/157
(हिंगोनिया)
|
2721001011NRG24210120241661560
|
23/01/2024
|
JAGDISH
|
2721001011WL030777
|
JAGDISH
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140662004
|
|
JAGDISH S O GOPI DHA
|
BANK OF BARODA(606985)
|
|
203
|
Sarwad
|
RJ-272100101102574100/158
(हिंगोनिया)
|
2721001011NRG24210120241661561
|
23/01/2024
|
BADRI LAL DHAKER
|
2721001011WL030777
|
BADRI LAL DHAKER
|
00045
|
BARB0JOONIY
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140662181
|
|
BADRI LAL S O GOPI L
|
BANK OF BARODA(606985)
|
|
204
|
Sarwad
|
RJ-272100101102574100/159
(हिंगोनिया)
|
2721001011NRG24210120241661562
|
23/01/2024
|
KANARAM DHAKER
|
2721001011WL030777
|
KANARAM DHAKER
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140662162
|
|
KANARAM DHAKAR
|
BANK OF BARODA(606985)
|
|
205
|
Sarwad
|
RJ-272100101102574100/159
(हिंगोनिया)
|
2721001011NRG24210120241661563
|
23/01/2024
|
Semala
|
2721001011WL030777
|
Semala
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140661857
|
|
SHIMLA DEVI WO KANA
|
BANK OF BARODA(606985)
|
|
206
|
Sarwad
|
RJ-272100101102574100/16
(हिंगोनिया)
|
2721001011NRG24210120241661679
|
23/01/2024
|
CHANDERKALA
|
2721001011WL030779
|
CHANDERKALA
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661877
|
|
CHANDRAKALA WO KAILS
|
BANK OF BARODA(606985)
|
|
207
|
Sarwad
|
RJ-272100101102574100/160
(हिंगोनिया)
|
2721001011NRG24210120241661680
|
23/01/2024
|
JAGDISH DHAKER
|
2721001011WL030779
|
JAGDISH DHAKER
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662003
|
|
JAGDISH SO GANGA RAM
|
BANK OF BARODA(606985)
|
|
208
|
Sarwad
|
RJ-272100101102574100/161
(हिंगोनिया)
|
2721001011NRG24210120241659972
|
23/01/2024
|
Hama devi
|
2721001011WL030756
|
Hama devi
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662109
|
|
HEMA DEVI DHAKAR WO
|
BANK OF BARODA(606985)
|
|
209
|
Sarwad
|
RJ-272100101102574100/161
(हिंगोनिया)
|
2721001011NRG24210120241659973
|
23/01/2024
|
sanver
|
2721001011WL030756
|
sanver
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662245
|
|
SANVAR LAL DHAKAR
|
BANK OF BARODA(606985)
|
|
210
|
Sarwad
|
RJ-272100101102574100/162
(हिंगोनिया)
|
2721001011NRG24210120241661564
|
23/01/2024
|
RASAL
|
2721001011WL030777
|
RASAL
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140661963
|
|
RASAL WO SITARAM DHA
|
BANK OF BARODA(606985)
|
|
211
|
Sarwad
|
RJ-272100101102574100/163
(हिंगोनिया)
|
2721001011NRG24210120241661565
|
23/01/2024
|
BURI
|
2721001011WL030777
|
BURI
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140662062
|
|
BHURI
|
BANK OF BARODA(606985)
|
|
212
|
Sarwad
|
RJ-272100101102574100/165
(हिंगोनिया)
|
2721001011NRG24210120241659975
|
23/01/2024
|
DURGA DEVI
|
2721001011WL030756
|
DURGA DEVI
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661856
|
|
DURGA DEVI WO SHYOJI
|
BANK OF BARODA(606985)
|
|
213
|
Sarwad
|
RJ-272100101102574100/165
(हिंगोनिया)
|
2721001011NRG24210120241659974
|
23/01/2024
|
SHOJI DHAKER
|
2721001011WL030756
|
SHOJI DHAKER
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661932
|
|
SHYOJI SO KALYAN DHA
|
BANK OF BARODA(606985)
|
|
214
|
Sarwad
|
RJ-272100101102574100/168
(हिंगोनिया)
|
2721001011NRG24210120241661566
|
23/01/2024
|
NIRMA
|
2721001011WL030777
|
NIRMA
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140662035
|
|
NIRMA WO RAM AVTAR
|
BANK OF BARODA(606985)
|
|
215
|
Sarwad
|
RJ-272100101102574100/169
(हिंगोनिया)
|
2721001011NRG24210120241661681
|
23/01/2024
|
HARIRAM DHAKER
|
2721001011WL030779
|
HARIRAM DHAKER
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661810
|
|
HARIRAM DHAKAR SO BA
|
BANK OF BARODA(606985)
|
|
216
|
Sarwad
|
RJ-272100101102574100/169
(हिंगोनिया)
|
2721001011NRG24210120241661682
|
23/01/2024
|
kanta
|
2721001011WL030779
|
kanta
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662186
|
|
KANTA DHAKAR WO HARI
|
BANK OF BARODA(606985)
|
|
217
|
Sarwad
|
RJ-272100101102574100/17
(हिंगोनिया)
|
2721001011NRG24210120241659976
|
23/01/2024
|
INDRA
|
2721001011WL030756
|
INDRA
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661958
|
|
NDRA DEVI BAIRVA WO
|
BANK OF BARODA(606985)
|
|
218
|
Sarwad
|
RJ-272100101102574100/171
(हिंगोनिया)
|
2721001011NRG24210120241661768
|
23/01/2024
|
CHOOTI
|
2721001011WL030781
|
CHOOTI
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661842
|
|
CHHOTI DEVI WO MAHAV
|
BANK OF BARODA(606985)
|
|
219
|
Sarwad
|
RJ-272100101102574100/171
(हिंगोनिया)
|
2721001011NRG24210120241661767
|
23/01/2024
|
MHAVEER
|
2721001011WL030781
|
MHAVEER
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661929
|
|
MAHAVEER KEER SO DEV
|
BANK OF BARODA(606985)
|
|
220
|
Sarwad
|
RJ-272100101102574100/172
(हिंगोनिया)
|
2721001011NRG24210120241659977
|
23/01/2024
|
PULA DEVI
|
2721001011WL030756
|
PULA DEVI
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662108
|
|
PHOOLA DEVI WO SITAR
|
BANK OF BARODA(606985)
|
|
221
|
Sarwad
|
RJ-272100101102574100/172
(हिंगोनिया)
|
2721001011NRG24210120241659978
|
23/01/2024
|
sitaram
|
2721001011WL030756
|
sitaram
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662014
|
|
SITARAM SO BALURAM D
|
BANK OF BARODA(606985)
|
|
222
|
Sarwad
|
RJ-272100101102574100/175
(हिंगोनिया)
|
2721001011NRG24210120241661684
|
23/01/2024
|
SULOCHANA
|
2721001011WL030779
|
SULOCHANA
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662103
|
|
SALOCHANA WO SURESH
|
BANK OF BARODA(606985)
|
|
223
|
Sarwad
|
RJ-272100101102574100/175
(हिंगोनिया)
|
2721001011NRG24210120241661683
|
23/01/2024
|
SURESH SEN
|
2721001011WL030779
|
SURESH SEN
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661799
|
|
SURESH SEN SO TEJMAL
|
BANK OF BARODA(606985)
|
|
224
|
Sarwad
|
RJ-272100101102574100/176
(हिंगोनिया)
|
2721001011NRG24210120241659979
|
23/01/2024
|
RATAN
|
2721001011WL030756
|
RATAN
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662172
|
|
RATAN LAL RAM KARAN
|
BANK OF BARODA(606985)
|
|
225
|
Sarwad
|
RJ-272100101102574100/177
(हिंगोनिया)
|
2721001011NRG24210120241661685
|
23/01/2024
|
Rekha
|
2721001011WL030779
|
Rekha
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661815
|
|
REKHA WO MAHESHA NAR
|
BANK OF BARODA(606985)
|
|
226
|
Sarwad
|
RJ-272100101102574100/18-A
(हिंगोनिया)
|
2721001011NRG24210120241661568
|
23/01/2024
|
Jashoda
|
2721001011WL030777
|
Jashoda
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140661858
|
|
ASODA WO MOHAN DAS
|
BANK OF BARODA(606985)
|
|
227
|
Sarwad
|
RJ-272100101102574100/181
(हिंगोनिया)
|
2721001011NRG24210120241661770
|
23/01/2024
|
MEENA DEVI
|
2721001011WL030781
|
MEENA DEVI
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662150
|
|
MAINA DEVI
|
BANK OF BARODA(606985)
|
|
228
|
Sarwad
|
RJ-272100101102574100/181
(हिंगोनिया)
|
2721001011NRG24210120241661769
|
23/01/2024
|
SHANKERLAL
|
2721001011WL030781
|
SHANKERLAL
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661813
|
|
SHANKAR LAL SO DEVA
|
BANK OF BARODA(606985)
|
|
229
|
Sarwad
|
RJ-272100101102574100/182
(हिंगोनिया)
|
2721001011NRG24210120241661569
|
23/01/2024
|
CHMELI
|
2721001011WL030777
|
CHMELI
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140661846
|
|
CHEMALI WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
230
|
Sarwad
|
RJ-272100101102574100/183
(हिंगोनिया)
|
2721001011NRG24210120241659980
|
23/01/2024
|
GOPI
|
2721001011WL030756
|
GOPI
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661873
|
|
GOPI WO GOPAL DHAKAD
|
BANK OF BARODA(606985)
|
|
231
|
Sarwad
|
RJ-272100101102574100/184
(हिंगोनिया)
|
2721001011NRG24210120241659981
|
23/01/2024
|
DURGALAL
|
2721001011WL030756
|
DURGALAL
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661795
|
|
DURGALAL DHAKAR SO K
|
BANK OF BARODA(606985)
|
|
232
|
Sarwad
|
RJ-272100101102574100/186
(हिंगोनिया)
|
2721001011NRG24210120241661570
|
23/01/2024
|
LEELA
|
2721001011WL030777
|
LEELA
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140661953
|
|
LEELA DEVI DHAKAR WO
|
BANK OF BARODA(606985)
|
|
233
|
Sarwad
|
RJ-272100101102574100/188
(हिंगोनिया)
|
2721001011NRG24210120241661571
|
23/01/2024
|
SHIMLA
|
2721001011WL030777
|
SHIMLA
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140661867
|
|
SHIMLA DHAKAR WO RAD
|
BANK OF BARODA(606985)
|
|
234
|
Sarwad
|
RJ-272100101102574100/19
(हिंगोनिया)
|
2721001011NRG24210120241661572
|
23/01/2024
|
NANDU
|
2721001011WL030777
|
NANDU
|
00045
|
BARB0JOONIY
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140661978
|
|
NANDU WO SHYORAJ BAI
|
BANK OF BARODA(606985)
|
|
235
|
Sarwad
|
RJ-272100101102574100/190
(हिंगोनिया)
|
2721001011NRG24210120241661573
|
23/01/2024
|
RAMRAY
|
2721001011WL030777
|
RAMRAY
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140662043
|
|
RAMRAY SO PRAHALAD D
|
BANK OF BARODA(606985)
|
|
236
|
Sarwad
|
RJ-272100101102574100/191
(हिंगोनिया)
|
2721001011NRG24210120241661574
|
23/01/2024
|
DEVILAL
|
2721001011WL030777
|
DEVILAL
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140662242
|
|
DEVI LAL DHAKAR SO R
|
BANK OF BARODA(606985)
|
|
237
|
Sarwad
|
RJ-272100101102574100/192
(हिंगोनिया)
|
2721001011NRG24210120241661576
|
23/01/2024
|
KISHANLAL
|
2721001011WL030777
|
KISHANLAL
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140661936
|
|
KISHANLAL DHAKAR S O
|
BANK OF BARODA(606985)
|
|
238
|
Sarwad
|
RJ-272100101102574100/192
(हिंगोनिया)
|
2721001011NRG24210120241661575
|
23/01/2024
|
LILA DEVI
|
2721001011WL030777
|
LILA DEVI
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140661823
|
|
LEELA DEVI WO KISHAN
|
BANK OF BARODA(606985)
|
|
239
|
Sarwad
|
RJ-272100101102574100/194
(हिंगोनिया)
|
2721001011NRG24210120241661577
|
23/01/2024
|
KANARAM
|
2721001011WL030777
|
KANARAM
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140661797
|
|
KANA RAM DHAKAR SO
|
BANK OF BARODA(606985)
|
|
240
|
Sarwad
|
RJ-272100101102574100/196
(हिंगोनिया)
|
2721001011NRG24210120241661686
|
23/01/2024
|
BABULAL
|
2721001011WL030779
|
BABULAL
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661938
|
|
BABU LAL SO TEJMAL S
|
BANK OF BARODA(606985)
|
|
241
|
Sarwad
|
RJ-272100101102574100/196
(हिंगोनिया)
|
2721001011NRG24210120241661687
|
23/01/2024
|
SONU devi
|
2721001011WL030779
|
SONU devi
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661803
|
|
SONU WO BABULAL
|
BANK OF BARODA(606985)
|
|
242
|
Sarwad
|
RJ-272100101102574100/197
(हिंगोनिया)
|
2721001011NRG24210120241659982
|
23/01/2024
|
MADAN
|
2721001011WL030756
|
MADAN
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661980
|
|
MADAN SO GANESH
|
BANK OF BARODA(606985)
|
|
243
|
Sarwad
|
RJ-272100101102574100/198
(हिंगोनिया)
|
2721001011NRG24210120241661578
|
23/01/2024
|
MOHANI
|
2721001011WL030777
|
MOHANI
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140661790
|
|
MOHANI WO RAMDYAL
|
BANK OF BARODA(606985)
|
|
244
|
Sarwad
|
RJ-272100101102574100/2
(हिंगोनिया)
|
2721001011NRG24210120241661688
|
23/01/2024
|
Gopal
|
2721001011WL030779
|
Gopal
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661999
|
|
GOPAL DHAKAR
|
BANK OF BARODA(606985)
|
|
245
|
Sarwad
|
RJ-272100101102574100/20
(हिंगोनिया)
|
2721001011NRG24210120241659983
|
23/01/2024
|
RAMDEV
|
2721001011WL030756
|
RAMDEV
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662000
|
|
RAMDEV SO NARAYAN DH
|
BANK OF BARODA(606985)
|
|
246
|
Sarwad
|
RJ-272100101102574100/200
(हिंगोनिया)
|
2721001011NRG24210120241659984
|
23/01/2024
|
RAMPRASAD
|
2721001011WL030756
|
RAMPRASAD
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661809
|
|
RAMPRASAD SO HARJI
|
BANK OF BARODA(606985)
|
|
247
|
Sarwad
|
RJ-272100101102574100/200
(हिंगोनिया)
|
2721001011NRG24210120241659985
|
23/01/2024
|
RASALDEVI
|
2721001011WL030756
|
RASALDEVI
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661849
|
|
RASHAL WO RAMPRASAD
|
BANK OF BARODA(606985)
|
|
248
|
Sarwad
|
RJ-272100101102574100/202
(हिंगोनिया)
|
2721001011NRG24210120241659986
|
23/01/2024
|
CHOOTU
|
2721001011WL030756
|
CHOOTU
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661820
|
|
CHOTU LAL SO RAMA DH
|
BANK OF BARODA(606985)
|
|
249
|
Sarwad
|
RJ-272100101102574100/203
(हिंगोनिया)
|
2721001011NRG24210120241661579
|
23/01/2024
|
LADI DEVI
|
2721001011WL030777
|
LADI DEVI
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140661879
|
|
LADI BAGARIA WO CHO
|
BANK OF BARODA(606985)
|
|
250
|
Sarwad
|
RJ-272100101102574100/205
(हिंगोनिया)
|
2721001011NRG24210120241659987
|
23/01/2024
|
RADHA
|
2721001011WL030756
|
RADHA
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662027
|
|
OM PRAKASH S O GANES
|
BANK OF BARODA(606985)
|
|
251
|
Sarwad
|
RJ-272100101102574100/207
(हिंगोनिया)
|
2721001011NRG24210120241661580
|
23/01/2024
|
CHANDU
|
2721001011WL030777
|
CHANDU
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140661822
|
|
CHANDU WO KALU RAM
|
BANK OF BARODA(606985)
|
|
252
|
Sarwad
|
RJ-272100101102574100/21
(हिंगोनिया)
|
2721001011NRG24210120241659988
|
23/01/2024
|
BADAM
|
2721001011WL030756
|
BADAM
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662092
|
|
BADAM WO NATHULAL DH
|
BANK OF BARODA(606985)
|
|
253
|
Sarwad
|
RJ-272100101102574100/211
(हिंगोनिया)
|
2721001011NRG24210120241659989
|
23/01/2024
|
KELASHI DHAKER
|
2721001011WL030756
|
KELASHI DHAKER
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661997
|
|
KAILASHI DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
254
|
Sarwad
|
RJ-272100101102574100/214
(हिंगोनिया)
|
2721001011NRG24210120241661581
|
23/01/2024
|
ASHA
|
2721001011WL030777
|
ASHA
|
00045
|
BARB0JOONIY
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2140661927
|
|
ASHA WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
255
|
Sarwad
|
RJ-272100101102574100/215
(हिंगोनिया)
|
2721001011NRG24210120241661582
|
23/01/2024
|
MADHU
|
2721001011WL030777
|
MADHU
|
00045
|
BARB0JOONIY
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140662134
|
|
MADHU
|
BANK OF BARODA(606985)
|
|
256
|
Sarwad
|
RJ-272100101102574100/216-A
(हिंगोनिया)
|
2721001011NRG24210120241661689
|
23/01/2024
|
khusiram
|
2721001011WL030779
|
khusiram
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661959
|
|
KHUSHI RAM DHAKAR SO
|
BANK OF BARODA(606985)
|
|
257
|
Sarwad
|
RJ-272100101102574100/216-A
(हिंगोनिया)
|
2721001011NRG24210120241661690
|
23/01/2024
|
rajanta
|
2721001011WL030779
|
rajanta
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662060
|
|
RAJANTA DHAKER
|
BANK OF BARODA(606985)
|
|
258
|
Sarwad
|
RJ-272100101102574100/217
(हिंगोनिया)
|
2721001011NRG24210120241661583
|
23/01/2024
|
HEMRAJ
|
2721001011WL030777
|
HEMRAJ
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140661808
|
|
HEMARAJ SO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
259
|
Sarwad
|
RJ-272100101102574100/218
(हिंगोनिया)
|
2721001011NRG24210120241661691
|
23/01/2024
|
LALITA
|
2721001011WL030779
|
LALITA
|
00045
|
BARB0JOONIY
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140662192
|
|
LALITA DHAKAR WO LEK
|
BANK OF BARODA(606985)
|
|
260
|
Sarwad
|
RJ-272100101102574100/22
(हिंगोनिया)
|
2721001011NRG24210120241661584
|
23/01/2024
|
SHARDA
|
2721001011WL030777
|
SHARDA
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140662005
|
|
SHARDA W O RATAN BAI
|
BANK OF BARODA(606985)
|
|
261
|
Sarwad
|
RJ-272100101102574100/220
(हिंगोनिया)
|
2721001011NRG24210120241661585
|
23/01/2024
|
KANCHAN
|
2721001011WL030777
|
KANCHAN
|
00045
|
BARB0JOONIY
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140661984
|
|
KANCHAN DEVI WO MADA
|
BANK OF BARODA(606985)
|
|
262
|
Sarwad
|
RJ-272100101102574100/221
(हिंगोनिया)
|
2721001011NRG24210120241661771
|
23/01/2024
|
Kana
|
2721001011WL030781
|
Kana
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662041
|
|
KANA SO NANDA DHAKAR
|
BANK OF BARODA(606985)
|
|
263
|
Sarwad
|
RJ-272100101102574100/221
(हिंगोनिया)
|
2721001011NRG24210120241661772
|
23/01/2024
|
KESR DEVI
|
2721001011WL030781
|
KESR DEVI
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661907
|
|
KESAR DHAKAR WO KANA
|
BANK OF BARODA(606985)
|
|
264
|
Sarwad
|
RJ-272100101102574100/222
(हिंगोनिया)
|
2721001011NRG24210120241661586
|
23/01/2024
|
ANITA
|
2721001011WL030777
|
ANITA
|
00045
|
BARB0JOONIY
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140661852
|
|
ANITA KUMARI KEER W/O KAMAL KUMAR KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Sarwad
|
RJ-272100101102574100/223
(हिंगोनिया)
|
2721001011NRG24210120241659990
|
23/01/2024
|
KASTURI
|
2721001011WL030756
|
KASTURI
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661869
|
|
KASTURI DEVI WO CHHO
|
BANK OF BARODA(606985)
|
|
266
|
Sarwad
|
RJ-272100101102574100/224
(हिंगोनिया)
|
2721001011NRG24210120241661692
|
23/01/2024
|
SHIVLAL
|
2721001011WL030779
|
SHIVLAL
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661940
|
|
SHIV LAL DHAKAR
|
BANK OF BARODA(606985)
|
|
267
|
Sarwad
|
RJ-272100101102574100/225
(हिंगोनिया)
|
2721001011NRG24210120241659991
|
23/01/2024
|
HANUMAN
|
2721001011WL030756
|
HANUMAN
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662097
|
|
HANUMAN DHAKAR SO RA
|
BANK OF BARODA(606985)
|
|
268
|
Sarwad
|
RJ-272100101102574100/225
(हिंगोनिया)
|
2721001011NRG24210120241659992
|
23/01/2024
|
SEETA
|
2721001011WL030756
|
SEETA
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662190
|
|
SITA WO HANUMAN DHAK
|
BANK OF BARODA(606985)
|
|
269
|
Sarwad
|
RJ-272100101102574100/226
(हिंगोनिया)
|
2721001011NRG24210120241661587
|
23/01/2024
|
DEEPCHAND
|
2721001011WL030777
|
DEEPCHAND
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140662159
|
|
DEEPCHAND
|
BANK OF BARODA(606985)
|
|
270
|
Sarwad
|
RJ-272100101102574100/228
(हिंगोनिया)
|
2721001011NRG24210120241661589
|
23/01/2024
|
GOPILAL
|
2721001011WL030777
|
GOPILAL
|
00045
|
BARB0JOONIY
|
560
|
560
|
Processed
|
25/03/2024
|
|
2140662040
|
|
GOPILAL SO RADHAKISH
|
BANK OF BARODA(606985)
|
|
271
|
Sarwad
|
RJ-272100101102574100/228
(हिंगोनिया)
|
2721001011NRG24210120241661588
|
23/01/2024
|
MATRA
|
2721001011WL030777
|
MATRA
|
00045
|
BARB0JOONIY
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140661863
|
|
MATHRA DEVI WO GOPI
|
BANK OF BARODA(606985)
|
|
272
|
Sarwad
|
RJ-272100101102574100/229
(हिंगोनिया)
|
2721001011NRG24210120241661590
|
23/01/2024
|
nosi
|
2721001011WL030777
|
nosi
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140662019
|
|
NOSI WO RANGA
|
BANK OF BARODA(606985)
|
|
273
|
Sarwad
|
RJ-272100101102574100/230
(हिंगोनिया)
|
2721001011NRG24210120241661693
|
23/01/2024
|
sunita dev
|
2721001011WL030779
|
sunita dev
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661861
|
|
SUNITA DEVI WO PARME
|
BANK OF BARODA(606985)
|
|
274
|
Sarwad
|
RJ-272100101102574100/231
(हिंगोनिया)
|
2721001011NRG24210120241661591
|
23/01/2024
|
SHANKERLAL DHAKAR
|
2721001011WL030777
|
SHANKERLAL DHAKAR
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140661935
|
|
SHANKAR LAL DHAKAR
|
YES BANK(607223)
|
|
275
|
Sarwad
|
RJ-272100101102574100/232
(हिंगोनिया)
|
2721001011NRG24210120241661592
|
23/01/2024
|
RATANLAL KIR
|
2721001011WL030777
|
RATANLAL KIR
|
00045
|
BARB0JOONIY
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140661787
|
|
RATAN LAL KEER SO BH
|
BANK OF BARODA(606985)
|
|
276
|
Sarwad
|
RJ-272100101102574100/233
(हिंगोनिया)
|
2721001011NRG24210120241659993
|
23/01/2024
|
DEVI LAL
|
2721001011WL030756
|
DEVI LAL
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662018
|
|
DEVI LAL SO RADHAKIS
|
BANK OF BARODA(606985)
|
|
277
|
Sarwad
|
RJ-272100101102574100/234
(हिंगोनिया)
|
2721001011NRG24210120241661593
|
23/01/2024
|
PRAHLAD
|
2721001011WL030777
|
PRAHLAD
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140662048
|
|
PRAHLAD SO DURGA LAL
|
BANK OF BARODA(606985)
|
|
278
|
Sarwad
|
RJ-272100101102574100/235
(हिंगोनिया)
|
2721001011NRG24210120241661594
|
23/01/2024
|
DURGHA
|
2721001011WL030777
|
DURGHA
|
00045
|
BARB0JOONIY
|
980
|
980
|
Processed
|
25/03/2024
|
|
2140661962
|
|
MRS DURGA DEVI DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
Sarwad
|
RJ-272100101102574100/24
(हिंगोनिया)
|
2721001011NRG24210120241661595
|
23/01/2024
|
MAHAVEER
|
2721001011WL030777
|
MAHAVEER
|
00045
|
BARB0JOONIY
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140662234
|
|
MAHAVEER PRASAD S O
|
BANK OF BARODA(606985)
|
|
280
|
Sarwad
|
RJ-272100101102574100/247
(हिंगोनिया)
|
2721001011NRG24210120241661596
|
23/01/2024
|
syari
|
2721001011WL030777
|
syari
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140661853
|
|
SAYRI DEVI WO LAXMIN
|
BANK OF BARODA(606985)
|
|
281
|
Sarwad
|
RJ-272100101102574100/257
(हिंगोनिया)
|
2721001011NRG24210120241659994
|
23/01/2024
|
RAJARAM
|
2721001011WL030756
|
RAJARAM
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662229
|
|
MR RAJARAM DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
Sarwad
|
RJ-272100101102574100/257
(हिंगोनिया)
|
2721001011NRG24210120241659995
|
23/01/2024
|
SUNITA
|
2721001011WL030756
|
SUNITA
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662034
|
|
SUNITA WO RAJARAM DH
|
BANK OF BARODA(606985)
|
|
283
|
Sarwad
|
RJ-272100101102574100/260-A
(हिंगोनिया)
|
2721001011NRG24210120241661597
|
23/01/2024
|
nirma
|
2721001011WL030777
|
nirma
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140662147
|
|
NIRMA DEVI
|
BANK OF BARODA(606985)
|
|
284
|
Sarwad
|
RJ-272100101102574100/261-A
(हिंगोनिया)
|
2721001011NRG24210120241661598
|
23/01/2024
|
neraj
|
2721001011WL030777
|
neraj
|
00045
|
BARB0JOONIY
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140662163
|
|
NERAJ DEVI BAIRWA
|
BANK OF BARODA(606985)
|
|
285
|
Sarwad
|
RJ-272100101102574100/264
(हिंगोनिया)
|
2721001011NRG24210120241661695
|
23/01/2024
|
ramkanya
|
2721001011WL030779
|
ramkanya
|
00045
|
BARB0JOONIY
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140662177
|
|
RAMKANYA WO SITARAM
|
BANK OF BARODA(606985)
|
|
286
|
Sarwad
|
RJ-272100101102574100/264
(हिंगोनिया)
|
2721001011NRG24210120241661694
|
23/01/2024
|
setaram
|
2721001011WL030779
|
setaram
|
00045
|
BARB0JOONIY
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140662008
|
|
SITARAM DHAKAR SO SH
|
BANK OF BARODA(606985)
|
|
287
|
Sarwad
|
RJ-272100101102574100/265
(हिंगोनिया)
|
2721001011NRG24210120241661599
|
23/01/2024
|
anita
|
2721001011WL030777
|
anita
|
00045
|
BARB0JOONIY
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140662198
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
288
|
Sarwad
|
RJ-272100101102574100/268
(हिंगोनिया)
|
2721001011NRG24210120241661600
|
23/01/2024
|
dharmraj dhakar
|
2721001011WL030777
|
dharmraj dhakar
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140662082
|
|
DHARMRAJ DHAKAR SO N
|
BANK OF BARODA(606985)
|
|
289
|
Sarwad
|
RJ-272100101102574100/27
(हिंगोनिया)
|
2721001011NRG24210120241661773
|
23/01/2024
|
BADRI DEVI
|
2721001011WL030781
|
BADRI DEVI
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661888
|
|
BADRI WO CHITAR LAL
|
BANK OF BARODA(606985)
|
|
290
|
Sarwad
|
RJ-272100101102574100/271
(हिंगोनिया)
|
2721001011NRG24210120241661601
|
23/01/2024
|
asha devi
|
2721001011WL030777
|
asha devi
|
00045
|
BARB0JOONIY
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140662123
|
|
ASHA DHAKAR
|
BANK OF BARODA(606985)
|
|
291
|
Sarwad
|
RJ-272100101102574100/272
(हिंगोनिया)
|
2721001011NRG24210120241661602
|
23/01/2024
|
KANHAIYA LAL LOHAR
|
2721001011WL030777
|
KANHAIYA LAL LOHAR
|
00045
|
BARB0JOONIY
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140662127
|
|
KANHAIYA LAL LOHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
292
|
Sarwad
|
RJ-272100101102574100/273
(हिंगोनिया)
|
2721001011NRG24210120241661603
|
23/01/2024
|
seema devi
|
2721001011WL030777
|
seema devi
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140661960
|
|
SEEMA WO DINESH KEER
|
BANK OF BARODA(606985)
|
|
293
|
Sarwad
|
RJ-272100101102574100/274
(हिंगोनिया)
|
2721001011NRG24210120241661775
|
23/01/2024
|
RAMESHI
|
2721001011WL030781
|
RAMESHI
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662023
|
|
RAMESHI DEVI WO VINO
|
BANK OF BARODA(606985)
|
|
294
|
Sarwad
|
RJ-272100101102574100/274
(हिंगोनिया)
|
2721001011NRG24210120241661774
|
23/01/2024
|
VINOD
|
2721001011WL030781
|
VINOD
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661793
|
|
VINOD KUMAR DHAKAR
|
BANK OF INDIA(508505)
|
|
295
|
Sarwad
|
RJ-272100101102574100/275
(हिंगोनिया)
|
2721001011NRG24210120241661776
|
23/01/2024
|
AASHARAM
|
2721001011WL030781
|
AASHARAM
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662154
|
|
ASHA RAM
|
BANK OF BARODA(606985)
|
|
296
|
Sarwad
|
RJ-272100101102574100/28
(हिंगोनिया)
|
2721001011NRG24210120241661696
|
23/01/2024
|
MANFUL
|
2721001011WL030779
|
MANFUL
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661871
|
|
MANPHUL DHAKAR WO RA
|
BANK OF BARODA(606985)
|
|
297
|
Sarwad
|
RJ-272100101102574100/280
(हिंगोनिया)
|
2721001011NRG24210120241661604
|
23/01/2024
|
SHANKAR
|
2721001011WL030777
|
SHANKAR
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140661805
|
|
SHANKAR LAL SO GHANS
|
BANK OF BARODA(606985)
|
|
298
|
Sarwad
|
RJ-272100101102574100/281
(हिंगोनिया)
|
2721001011NRG24210120241659996
|
23/01/2024
|
RAJENDRA
|
2721001011WL030756
|
RAJENDRA
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662106
|
|
MR RAJENDRA DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
Sarwad
|
RJ-272100101102574100/282
(हिंगोनिया)
|
2721001011NRG24210120241659997
|
23/01/2024
|
HARIKISHAN
|
2721001011WL030756
|
HARIKISHAN
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662129
|
|
HARIKISHAN BAGRIYA
|
BANK OF BARODA(606985)
|
|
300
|
Sarwad
|
RJ-272100101102574100/282
(हिंगोनिया)
|
2721001011NRG24210120241661605
|
23/01/2024
|
SHOBHA
|
2721001011WL030777
|
SHOBHA
|
00045
|
BARB0JOONIY
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140662131
|
|
SHOBHA
|
BANK OF BARODA(606985)
|
|
301
|
Sarwad
|
RJ-272100101102574100/283
(हिंगोनिया)
|
2721001011NRG24210120241659998
|
23/01/2024
|
MUKESH
|
2721001011WL030756
|
MUKESH
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662105
|
|
MUKESH KUMAR SO RATA
|
BANK OF BARODA(606985)
|
|
302
|
Sarwad
|
RJ-272100101102574100/284
(हिंगोनिया)
|
2721001011NRG24210120241661606
|
23/01/2024
|
NIRMLA DEVI
|
2721001011WL030777
|
NIRMLA DEVI
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140661826
|
|
NIRMALA DHAKAD WO DH
|
BANK OF BARODA(606985)
|
|
303
|
Sarwad
|
RJ-272100101102574100/287
(हिंगोनिया)
|
2721001011NRG24210120241661697
|
23/01/2024
|
SHANKAR
|
2721001011WL030779
|
SHANKAR
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662184
|
|
SHANKAR LAL S O BADR
|
BANK OF BARODA(606985)
|
|
304
|
Sarwad
|
RJ-272100101102574100/288
(हिंगोनिया)
|
2721001011NRG24210120241661698
|
23/01/2024
|
SHIVLAL
|
2721001011WL030779
|
SHIVLAL
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661829
|
|
SHIV LAL SO BADRI DH
|
BANK OF BARODA(606985)
|
|
305
|
Sarwad
|
RJ-272100101102574100/289
(हिंगोनिया)
|
2721001011NRG24210120241661607
|
23/01/2024
|
MAHAVEER
|
2721001011WL030777
|
MAHAVEER
|
00045
|
BARB0JOONIY
|
560
|
560
|
Processed
|
25/03/2024
|
|
2140662068
|
|
MAHAVEER PRASAD DHAK
|
BANK OF BARODA(606985)
|
|
306
|
Sarwad
|
RJ-272100101102574100/289
(हिंगोनिया)
|
2721001011NRG24210120241661777
|
23/01/2024
|
SAROJ
|
2721001011WL030781
|
SAROJ
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662122
|
|
SAROJ DHAKAR
|
BANK OF BARODA(606985)
|
|
307
|
Sarwad
|
RJ-272100101102574100/290
(हिंगोनिया)
|
2721001011NRG24210120241661699
|
23/01/2024
|
SHAITAN
|
2721001011WL030779
|
SHAITAN
|
00045
|
BARB0JOONIY
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140662235
|
|
SHAITAN KUMAR S O LA
|
BANK OF BARODA(606985)
|
|
308
|
Sarwad
|
RJ-272100101102574100/291
(हिंगोनिया)
|
2721001011NRG24210120241661608
|
23/01/2024
|
MANJU
|
2721001011WL030777
|
MANJU
|
00045
|
BARB0JOONIY
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140661828
|
|
MANJU DEVI WO SANWAR
|
BANK OF BARODA(606985)
|
|
309
|
Sarwad
|
RJ-272100101102574100/293
(हिंगोनिया)
|
2721001011NRG24210120241659999
|
23/01/2024
|
MUKESH
|
2721001011WL030756
|
MUKESH
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662236
|
|
MUKESH S O DHANNA LA
|
BANK OF BARODA(606985)
|
|
310
|
Sarwad
|
RJ-272100101102574100/293
(हिंगोनिया)
|
2721001011NRG24210120241660000
|
23/01/2024
|
SANJU
|
2721001011WL030756
|
SANJU
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662015
|
|
SANJU WO MUKESH KUMA
|
BANK OF BARODA(606985)
|
|
311
|
Sarwad
|
RJ-272100101102574100/295
(हिंगोनिया)
|
2721001011NRG24210120241660001
|
23/01/2024
|
RAMSAHAY
|
2721001011WL030756
|
RAMSAHAY
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662033
|
|
RAMSAHAY S O PRAHLAD
|
BANK OF BARODA(606985)
|
|
312
|
Sarwad
|
RJ-272100101102574100/297
(हिंगोनिया)
|
2721001011NRG24210120241661778
|
23/01/2024
|
GHYANSHYAM
|
2721001011WL030781
|
GHYANSHYAM
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662226
|
|
MR GHANSHYAM DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
Sarwad
|
RJ-272100101102574100/299
(हिंगोनिया)
|
2721001011NRG24210120241661609
|
23/01/2024
|
NAIRAJ
|
2721001011WL030777
|
NAIRAJ
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140661862
|
|
NERAJ WO DHARMRAJ
|
BANK OF BARODA(606985)
|
|
314
|
Sarwad
|
RJ-272100101102574100/3
(हिंगोनिया)
|
2721001011NRG24210120241661610
|
23/01/2024
|
CHOOTI
|
2721001011WL030777
|
CHOOTI
|
00045
|
BARB0JOONIY
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140661832
|
|
CHHOTI DEVI WO BAJRA
|
BANK OF BARODA(606985)
|
|
315
|
Sarwad
|
RJ-272100101102574100/30
(हिंगोनिया)
|
2721001011NRG24210120241660002
|
23/01/2024
|
JAYPARKESH
|
2721001011WL030756
|
JAYPARKESH
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661876
|
|
JAY PRAKASH SO GOPAL
|
BANK OF BARODA(606985)
|
|
316
|
Sarwad
|
RJ-272100101102574100/30
(हिंगोनिया)
|
2721001011NRG24210120241660003
|
23/01/2024
|
SAMPATI
|
2721001011WL030756
|
SAMPATI
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661874
|
|
SAMPATI DEVI WO JAY
|
BANK OF BARODA(606985)
|
|
317
|
Sarwad
|
RJ-272100101102574100/300
(हिंगोनिया)
|
2721001011NRG24210120241661701
|
23/01/2024
|
Dwarika
|
2721001011WL030779
|
Dwarika
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662239
|
|
DWARIKA DHAKAR DO RA
|
BANK OF BARODA(606985)
|
|
318
|
Sarwad
|
RJ-272100101102574100/300
(हिंगोनिया)
|
2721001011NRG24210120241661700
|
23/01/2024
|
SHANKAR
|
2721001011WL030779
|
SHANKAR
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662152
|
|
SHANKAR LAL DHAKAR
|
BANK OF BARODA(606985)
|
|
319
|
Sarwad
|
RJ-272100101102574100/301
(हिंगोनिया)
|
2721001011NRG24210120241661702
|
23/01/2024
|
DILKHUSH
|
2721001011WL030779
|
DILKHUSH
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661971
|
|
DILKHUSH DHAKAR SO J
|
BANK OF BARODA(606985)
|
|
320
|
Sarwad
|
RJ-272100101102574100/306
(हिंगोनिया)
|
2721001011NRG24210120241660004
|
23/01/2024
|
KANARAM
|
2721001011WL030756
|
KANARAM
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661807
|
|
KANARAM SO CHHITAR L
|
BANK OF BARODA(606985)
|
|
321
|
Sarwad
|
RJ-272100101102574100/307
(हिंगोनिया)
|
2721001011NRG24210120241661703
|
23/01/2024
|
BHANVER
|
2721001011WL030779
|
BHANVER
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662091
|
|
BHANWAR LALSO CHITAR
|
BANK OF BARODA(606985)
|
|
322
|
Sarwad
|
RJ-272100101102574100/307
(हिंगोनिया)
|
2721001011NRG24210120241661704
|
23/01/2024
|
sunita
|
2721001011WL030779
|
sunita
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662065
|
|
Ms. SUNITA PANCHAL
|
INDIAN BANK(607105)
|
|
323
|
Sarwad
|
RJ-272100101102574100/309
(हिंगोनिया)
|
2721001011NRG24210120241661779
|
23/01/2024
|
VIKASH
|
2721001011WL030781
|
VIKASH
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661817
|
|
VIKAS KUMAR KEER SO
|
BANK OF BARODA(606985)
|
|
324
|
Sarwad
|
RJ-272100101102574100/31
(हिंगोनिया)
|
2721001011NRG24210120241660006
|
23/01/2024
|
GANGA
|
2721001011WL030756
|
GANGA
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661875
|
|
GANGA WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
325
|
Sarwad
|
RJ-272100101102574100/31
(हिंगोनिया)
|
2721001011NRG24210120241660005
|
23/01/2024
|
PARLAD
|
2721001011WL030756
|
PARLAD
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662243
|
|
DEVA PRAHLAD S O G
|
BANK OF BARODA(606985)
|
|
326
|
Sarwad
|
RJ-272100101102574100/310
(हिंगोनिया)
|
2721001011NRG24210120241661611
|
23/01/2024
|
GHANSHYAM
|
2721001011WL030777
|
GHANSHYAM
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140662051
|
|
GHANSHYAM SO RAMRAJ
|
BANK OF BARODA(606985)
|
|
327
|
Sarwad
|
RJ-272100101102574100/311
(हिंगोनिया)
|
2721001011NRG24210120241660007
|
23/01/2024
|
VINOD
|
2721001011WL030756
|
VINOD
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662135
|
|
VINOD KUMAR DHAKAR
|
BANK OF BARODA(606985)
|
|
328
|
Sarwad
|
RJ-272100101102574100/312
(हिंगोनिया)
|
2721001011NRG24210120241661612
|
23/01/2024
|
VIKASH
|
2721001011WL030777
|
VIKASH
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140662117
|
|
VIKASHKUMAR SO SEETA
|
BANK OF BARODA(606985)
|
|
329
|
Sarwad
|
RJ-272100101102574100/315
(हिंगोनिया)
|
2721001011NRG24210120241660008
|
23/01/2024
|
VIMAL
|
2721001011WL030756
|
VIMAL
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662137
|
|
VIMAL KUMAR DHAKAR
|
BANK OF BARODA(606985)
|
|
330
|
Sarwad
|
RJ-272100101102574100/316
(हिंगोनिया)
|
2721001011NRG24210120241660009
|
23/01/2024
|
BANWARI
|
2721001011WL030756
|
BANWARI
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662032
|
|
BANWARI LAL KEER SO
|
BANK OF BARODA(606985)
|
|
331
|
Sarwad
|
RJ-272100101102574100/317
(हिंगोनिया)
|
2721001011NRG24210120241661781
|
23/01/2024
|
Chandi kumari kir
|
2721001011WL030781
|
Chandi kumari kir
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662070
|
|
CHANDI KUMARI KEER
|
BANK OF BARODA(606985)
|
|
332
|
Sarwad
|
RJ-272100101102574100/317
(हिंगोनिया)
|
2721001011NRG24210120241661780
|
23/01/2024
|
VISHAL
|
2721001011WL030781
|
VISHAL
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662185
|
|
VISHAL KUMAR S O MAH
|
BANK OF BARODA(606985)
|
|
333
|
Sarwad
|
RJ-272100101102574100/319
(हिंगोनिया)
|
2721001011NRG24210120241661705
|
23/01/2024
|
RAJARAM
|
2721001011WL030779
|
RAJARAM
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662153
|
|
RAJARAM
|
BANK OF BARODA(606985)
|
|
334
|
Sarwad
|
RJ-272100101102574100/32
(हिंगोनिया)
|
2721001011NRG24210120241660010
|
23/01/2024
|
BALURAM
|
2721001011WL030756
|
BALURAM
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662042
|
|
BALURAM DHAKAR
|
BANK OF BARODA(606985)
|
|
335
|
Sarwad
|
RJ-272100101102574100/32
(हिंगोनिया)
|
2721001011NRG24210120241660011
|
23/01/2024
|
syatri
|
2721001011WL030756
|
syatri
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661851
|
|
SAYATRI DEVI DHAKAD
|
BANK OF BARODA(606985)
|
|
336
|
Sarwad
|
RJ-272100101102574100/323
(हिंगोनिया)
|
2721001011NRG24210120241661706
|
23/01/2024
|
PRADHAN
|
2721001011WL030779
|
PRADHAN
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662090
|
|
PRADHAN SO RAMDEV DH
|
BANK OF BARODA(606985)
|
|
337
|
Sarwad
|
RJ-272100101102574100/324
(हिंगोनिया)
|
2721001011NRG24210120241661613
|
23/01/2024
|
mahaveer
|
2721001011WL030777
|
mahaveer
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140662112
|
|
MAHAVEER PRASAD SO B
|
BANK OF BARODA(606985)
|
|
338
|
Sarwad
|
RJ-272100101102574100/326
(हिंगोनिया)
|
2721001011NRG24210120241661614
|
23/01/2024
|
uma dhaka
|
2721001011WL030777
|
uma dhaka
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140662199
|
|
UMA DHAKED
|
BANK OF BARODA(606985)
|
|
339
|
Sarwad
|
RJ-272100101102574100/327
(हिंगोनिया)
|
2721001011NRG24210120241661782
|
23/01/2024
|
Kismat Dhakar
|
2721001011WL030781
|
Kismat Dhakar
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662071
|
|
MISS KISMAT DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
340
|
Sarwad
|
RJ-272100101102574100/327
(हिंगोनिया)
|
2721001011NRG24210120241661615
|
23/01/2024
|
rajendra
|
2721001011WL030777
|
rajendra
|
00045
|
BARB0JOONIY
|
420
|
420
|
Processed
|
25/03/2024
|
|
2140662030
|
|
RAJENDRA DHAKAR
|
BANK OF BARODA(606985)
|
|
341
|
Sarwad
|
RJ-272100101102574100/328
(हिंगोनिया)
|
2721001011NRG24210120241661616
|
23/01/2024
|
hagami
|
2721001011WL030777
|
hagami
|
00045
|
BARB0JOONIY
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140662089
|
|
HAGAMI WO JODHA BAGR
|
BANK OF BARODA(606985)
|
|
342
|
Sarwad
|
RJ-272100101102574100/35
(हिंगोनिया)
|
2721001011NRG24210120241661707
|
23/01/2024
|
KAMLA
|
2721001011WL030779
|
KAMLA
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661872
|
|
KAMLA DHAKAR WO BADR
|
BANK OF BARODA(606985)
|
|
343
|
Sarwad
|
RJ-272100101102574100/36
(हिंगोनिया)
|
2721001011NRG24210120241661708
|
23/01/2024
|
SHKULAL
|
2721001011WL030779
|
SHKULAL
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662050
|
|
SUKH LAL DHAKAR SO R
|
BANK OF BARODA(606985)
|
|
344
|
Sarwad
|
RJ-272100101102574100/36
(हिंगोनिया)
|
2721001011NRG24210120241661709
|
23/01/2024
|
SUSHILA
|
2721001011WL030779
|
SUSHILA
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661903
|
|
SUSHILA DHAKAD
|
BANK OF BARODA(606985)
|
|
345
|
Sarwad
|
RJ-272100101102574100/37
(हिंगोनिया)
|
2721001011NRG24210120241661618
|
23/01/2024
|
RATHNI DEVI
|
2721001011WL030777
|
RATHNI DEVI
|
00045
|
BARB0JOONIY
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140662187
|
|
RATNI DEVI W O PRAHA
|
BANK OF BARODA(606985)
|
|
346
|
Sarwad
|
RJ-272100101102574100/38
(हिंगोनिया)
|
2721001011NRG24210120241661783
|
23/01/2024
|
RADHESHYAM
|
2721001011WL030781
|
RADHESHYAM
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662183
|
|
RADHEYSHYAM S O DEVA
|
BANK OF BARODA(606985)
|
|
347
|
Sarwad
|
RJ-272100101102574100/38
(हिंगोनिया)
|
2721001011NRG24210120241661784
|
23/01/2024
|
REKSHA
|
2721001011WL030781
|
REKSHA
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661925
|
|
REKHA PANCHAL WO RAD
|
BANK OF BARODA(606985)
|
|
348
|
Sarwad
|
RJ-272100101102574100/39
(हिंगोनिया)
|
2721001011NRG24210120241661619
|
23/01/2024
|
RAMCHANDER
|
2721001011WL030777
|
RAMCHANDER
|
00045
|
BARB0JOONIY
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140662001
|
|
RAMCHANDRA SO GANESH
|
BANK OF BARODA(606985)
|
|
349
|
Sarwad
|
RJ-272100101102574100/4
(हिंगोनिया)
|
2721001011NRG24210120241661620
|
23/01/2024
|
SHANTI
|
2721001011WL030777
|
SHANTI
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140661964
|
|
SHANTI
|
INDUSIND BANK(607189)
|
|
350
|
Sarwad
|
RJ-272100101102574100/41
(हिंगोनिया)
|
2721001011NRG24210120241661785
|
23/01/2024
|
JAGDISH
|
2721001011WL030781
|
JAGDISH
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661934
|
|
JAGDISH DHAKAR SO CH
|
BANK OF BARODA(606985)
|
|
351
|
Sarwad
|
RJ-272100101102574100/41
(हिंगोनिया)
|
2721001011NRG24210120241661786
|
23/01/2024
|
SHIMLA
|
2721001011WL030781
|
SHIMLA
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661894
|
|
SHIMLA DHAKAR WO JAG
|
BANK OF BARODA(606985)
|
|
352
|
Sarwad
|
RJ-272100101102574100/43
(हिंगोनिया)
|
2721001011NRG24210120241660012
|
23/01/2024
|
SHIMLA
|
2721001011WL030756
|
SHIMLA
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662036
|
|
SHIMLA DHAKAR WO BAD
|
BANK OF BARODA(606985)
|
|
353
|
Sarwad
|
RJ-272100101102574100/44
(हिंगोनिया)
|
2721001011NRG24210120241661621
|
23/01/2024
|
RAJANTA
|
2721001011WL030777
|
RAJANTA
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140662138
|
|
RAJANTA DHAKAR
|
BANK OF BARODA(606985)
|
|
354
|
Sarwad
|
RJ-272100101102574100/45
(हिंगोनिया)
|
2721001011NRG24210120241661622
|
23/01/2024
|
GODI
|
2721001011WL030777
|
GODI
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140661854
|
|
GODI WO KANNA
|
BANK OF BARODA(606985)
|
|
355
|
Sarwad
|
RJ-272100101102574100/46
(हिंगोनिया)
|
2721001011NRG24210120241661711
|
23/01/2024
|
GEETA
|
2721001011WL030779
|
GEETA
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661911
|
|
GITA DEVI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
356
|
Sarwad
|
RJ-272100101102574100/46
(हिंगोनिया)
|
2721001011NRG24210120241661710
|
23/01/2024
|
RAMDEV
|
2721001011WL030779
|
RAMDEV
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662044
|
|
RAMDEV S O RAMA DHAK
|
BANK OF BARODA(606985)
|
|
357
|
Sarwad
|
RJ-272100101102574100/47
(हिंगोनिया)
|
2721001011NRG24210120241661623
|
23/01/2024
|
BAGCHAND
|
2721001011WL030777
|
BAGCHAND
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140662178
|
|
BHAGCHAND SO KALYAN
|
BANK OF BARODA(606985)
|
|
358
|
Sarwad
|
RJ-272100101102574100/48
(हिंगोनिया)
|
2721001011NRG24210120241661624
|
23/01/2024
|
DURGA DEVI
|
2721001011WL030777
|
DURGA DEVI
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140661965
|
|
DURGI KEER WO SANWAR
|
BANK OF BARODA(606985)
|
|
359
|
Sarwad
|
RJ-272100101102574100/49
(हिंगोनिया)
|
2721001011NRG24210120241661625
|
23/01/2024
|
NANDU
|
2721001011WL030777
|
NANDU
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140661921
|
|
NANDU DEVI DHAKAR WO
|
BANK OF BARODA(606985)
|
|
360
|
Sarwad
|
RJ-272100101102574100/5
(हिंगोनिया)
|
2721001011NRG24210120241660013
|
23/01/2024
|
SOHANI
|
2721001011WL030756
|
SOHANI
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661836
|
|
SOHNI DEVI WO GANESH
|
BANK OF BARODA(606985)
|
|
361
|
Sarwad
|
RJ-272100101102574100/50
(हिंगोनिया)
|
2721001011NRG24210120241661626
|
23/01/2024
|
BADRIDAS
|
2721001011WL030777
|
BADRIDAS
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140661806
|
|
BADRI SO NARAYAN DAS
|
BANK OF BARODA(606985)
|
|
362
|
Sarwad
|
RJ-272100101102574100/53
(हिंगोनिया)
|
2721001011NRG24210120241661712
|
23/01/2024
|
BADRILAL
|
2721001011WL030779
|
BADRILAL
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661995
|
|
BADRILAL DHAKAR SO M
|
BANK OF BARODA(606985)
|
|
363
|
Sarwad
|
RJ-272100101102574100/54
(हिंगोनिया)
|
2721001011NRG24210120241661627
|
23/01/2024
|
CHEETER
|
2721001011WL030777
|
CHEETER
|
00045
|
BARB0JOONIY
|
420
|
420
|
Processed
|
25/03/2024
|
|
2140661933
|
|
CHHITAR LUHAR SO DEW
|
BANK OF BARODA(606985)
|
|
364
|
Sarwad
|
RJ-272100101102574100/54
(हिंगोनिया)
|
2721001011NRG24210120241661713
|
23/01/2024
|
MANFUL
|
2721001011WL030779
|
MANFUL
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661926
|
|
MANPHULI DEVI WON CH
|
BANK OF BARODA(606985)
|
|
365
|
Sarwad
|
RJ-272100101102574100/55
(हिंगोनिया)
|
2721001011NRG24210120241660015
|
23/01/2024
|
LADI
|
2721001011WL030756
|
LADI
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661841
|
|
LADI DEVI WO POKHAR
|
BANK OF BARODA(606985)
|
|
366
|
Sarwad
|
RJ-272100101102574100/55
(हिंगोनिया)
|
2721001011NRG24210120241660014
|
23/01/2024
|
POKAR
|
2721001011WL030756
|
POKAR
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662120
|
|
POKHAR SO MADHU BAGR
|
BANK OF BARODA(606985)
|
|
367
|
Sarwad
|
RJ-272100101102574100/56
(हिंगोनिया)
|
2721001011NRG24210120241661628
|
23/01/2024
|
mANJU
|
2721001011WL030777
|
mANJU
|
00045
|
BARB0JOONIY
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140662101
|
|
MANJU DEVI W O GHISA
|
BANK OF BARODA(606985)
|
|
368
|
Sarwad
|
RJ-272100101102574100/57
(हिंगोनिया)
|
2721001011NRG24210120241661714
|
23/01/2024
|
RAMPYARI
|
2721001011WL030779
|
RAMPYARI
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661878
|
|
RAMPYARI WO RAMKISHA
|
BANK OF BARODA(606985)
|
|
369
|
Sarwad
|
RJ-272100101102574100/58
(हिंगोनिया)
|
2721001011NRG24210120241661629
|
23/01/2024
|
BALURAM
|
2721001011WL030777
|
BALURAM
|
00045
|
BARB0JOONIY
|
420
|
420
|
Processed
|
25/03/2024
|
|
2140662084
|
|
BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Sarwad
|
RJ-272100101102574100/61
(हिंगोनिया)
|
2721001011NRG24210120241661787
|
23/01/2024
|
GOPAL
|
2721001011WL030781
|
GOPAL
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661889
|
|
GOPAL SO RAM DAYAL D
|
BANK OF BARODA(606985)
|
|
371
|
Sarwad
|
RJ-272100101102574100/61
(हिंगोनिया)
|
2721001011NRG24210120241661788
|
23/01/2024
|
SEETA DEVI
|
2721001011WL030781
|
SEETA DEVI
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661839
|
|
SITA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
372
|
Sarwad
|
RJ-272100101102574100/62
(हिंगोनिया)
|
2721001011NRG24210120241661715
|
23/01/2024
|
KANWRA
|
2721001011WL030779
|
KANWRA
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661930
|
|
KANWARA DHAKAR SO DH
|
BANK OF BARODA(606985)
|
|
373
|
Sarwad
|
RJ-272100101102574100/63
(हिंगोनिया)
|
2721001011NRG24210120241661630
|
23/01/2024
|
SONYU
|
2721001011WL030777
|
SONYU
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140661812
|
|
SONIYA DEVI WO RAMRA
|
BANK OF BARODA(606985)
|
|
374
|
Sarwad
|
RJ-272100101102574100/64
(हिंगोनिया)
|
2721001011NRG24210120241660017
|
23/01/2024
|
Ramjevani
|
2721001011WL030756
|
Ramjevani
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661981
|
|
RAMJIVANI
|
HDFC BANK LTD(607152)
|
|
375
|
Sarwad
|
RJ-272100101102574100/64
(हिंगोनिया)
|
2721001011NRG24210120241660016
|
23/01/2024
|
RAMLAL
|
2721001011WL030756
|
RAMLAL
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662096
|
|
RAMLAL
|
BANK OF BARODA(606985)
|
|
376
|
Sarwad
|
RJ-272100101102574100/65
(हिंगोनिया)
|
2721001011NRG24210120241661631
|
23/01/2024
|
RODI
|
2721001011WL030777
|
RODI
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140661833
|
|
RODI DEVI WO KAJOD K
|
BANK OF BARODA(606985)
|
|
377
|
Sarwad
|
RJ-272100101102574100/66
(हिंगोनिया)
|
2721001011NRG24210120241661789
|
23/01/2024
|
SHIMAL
|
2721001011WL030781
|
SHIMAL
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661944
|
|
SHIMLA WO SHANKAR LA
|
BANK OF BARODA(606985)
|
|
378
|
Sarwad
|
RJ-272100101102574100/67
(हिंगोनिया)
|
2721001011NRG24210120241661632
|
23/01/2024
|
SOHANI
|
2721001011WL030777
|
SOHANI
|
00045
|
BARB0JOONIY
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140661847
|
|
SOHANI WO DEVA KEER
|
BANK OF BARODA(606985)
|
|
379
|
Sarwad
|
RJ-272100101102574100/69
(हिंगोनिया)
|
2721001011NRG24210120241660018
|
23/01/2024
|
HEMRAJ
|
2721001011WL030756
|
HEMRAJ
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661784
|
|
Mr. HEMRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
Sarwad
|
RJ-272100101102574100/69
(हिंगोनिया)
|
2721001011NRG24210120241660019
|
23/01/2024
|
SAYRI
|
2721001011WL030756
|
SAYRI
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661915
|
|
SAYARI DEVI WO HEMRA
|
BANK OF BARODA(606985)
|
|
381
|
Sarwad
|
RJ-272100101102574100/7
(हिंगोनिया)
|
2721001011NRG24210120241661633
|
23/01/2024
|
RAKESH
|
2721001011WL030777
|
RAKESH
|
00045
|
BARB0JOONIY
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140661931
|
|
RAKESH KUMAR DHAKAR
|
BANK OF BARODA(606985)
|
|
382
|
Sarwad
|
RJ-272100101102574100/70
(हिंगोनिया)
|
2721001011NRG24210120241661634
|
23/01/2024
|
SHIVJIRAM
|
2721001011WL030777
|
SHIVJIRAM
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140661986
|
|
SHYOJIRAM S O RAMDAY
|
BANK OF BARODA(606985)
|
|
383
|
Sarwad
|
RJ-272100101102574100/71
(हिंगोनिया)
|
2721001011NRG24210120241661635
|
23/01/2024
|
SURAJU
|
2721001011WL030777
|
SURAJU
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140662180
|
|
SARJU WO KANWARA DHA
|
BANK OF BARODA(606985)
|
|
384
|
Sarwad
|
RJ-272100101102574100/72
(हिंगोनिया)
|
2721001011NRG24210120241661636
|
23/01/2024
|
BEENA
|
2721001011WL030777
|
BEENA
|
00045
|
BARB0JOONIY
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140661827
|
|
BEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
Sarwad
|
RJ-272100101102574100/73
(हिंगोनिया)
|
2721001011NRG24210120241661637
|
23/01/2024
|
GEETA
|
2721001011WL030777
|
GEETA
|
00045
|
BARB0JOONIY
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140661920
|
|
GEETA DEVI
|
HDFC BANK LTD(607152)
|
|
386
|
Sarwad
|
RJ-272100101102574100/75
(हिंगोनिया)
|
2721001011NRG24210120241661716
|
23/01/2024
|
LADURAM
|
2721001011WL030779
|
LADURAM
|
00045
|
BARB0JOONIY
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140661982
|
|
LADU RAM SO JAGAN NA
|
BANK OF BARODA(606985)
|
|
387
|
Sarwad
|
RJ-272100101102574100/79
(हिंगोनिया)
|
2721001011NRG24210120241661639
|
23/01/2024
|
SOSAR DEVI
|
2721001011WL030777
|
SOSAR DEVI
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140662037
|
|
SOSAR DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
388
|
Sarwad
|
RJ-272100101102574100/8
(हिंगोनिया)
|
2721001011NRG24210120241661641
|
23/01/2024
|
GOKUL
|
2721001011WL030777
|
GOKUL
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140661859
|
|
GOKUL RAM SO BHURA K
|
BANK OF BARODA(606985)
|
|
389
|
Sarwad
|
RJ-272100101102574100/8
(हिंगोनिया)
|
2721001011NRG24210120241661640
|
23/01/2024
|
SUNDER
|
2721001011WL030777
|
SUNDER
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140661855
|
|
SUNDAR DEVI WO GOKUL
|
BANK OF BARODA(606985)
|
|
390
|
Sarwad
|
RJ-272100101102574100/80
(हिंगोनिया)
|
2721001011NRG24210120241660020
|
23/01/2024
|
PANCHI
|
2721001011WL030756
|
PANCHI
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661840
|
|
PANCHI DEVI WO MADHU
|
BANK OF BARODA(606985)
|
|
391
|
Sarwad
|
RJ-272100101102574100/81
(हिंगोनिया)
|
2721001011NRG24210120241661642
|
23/01/2024
|
DURGALAL
|
2721001011WL030777
|
DURGALAL
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140661786
|
|
DURGA LAL SO RAMDAYA
|
BANK OF BARODA(606985)
|
|
392
|
Sarwad
|
RJ-272100101102574100/81
(हिंगोनिया)
|
2721001011NRG24210120241661643
|
23/01/2024
|
SHEENA
|
2721001011WL030777
|
SHEENA
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140662088
|
|
SHEENA DEVI
|
BANK OF BARODA(606985)
|
|
393
|
Sarwad
|
RJ-272100101102574100/82
(हिंगोनिया)
|
2721001011NRG24210120241660022
|
23/01/2024
|
GOKULI
|
2721001011WL030756
|
GOKULI
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661844
|
|
GOKULI DEVI WO MAHAV
|
BANK OF BARODA(606985)
|
|
394
|
Sarwad
|
RJ-272100101102574100/82
(हिंगोनिया)
|
2721001011NRG24210120241660021
|
23/01/2024
|
MAHAVEER
|
2721001011WL030756
|
MAHAVEER
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662061
|
|
MAHAWEER SO SYO NARA
|
BANK OF BARODA(606985)
|
|
395
|
Sarwad
|
RJ-272100101102574100/83
(हिंगोनिया)
|
2721001011NRG24210120241661717
|
23/01/2024
|
LADI DEVI
|
2721001011WL030779
|
LADI DEVI
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661860
|
|
LADI WO SHREE RAM
|
BANK OF BARODA(606985)
|
|
396
|
Sarwad
|
RJ-272100101102574100/85
(हिंगोनिया)
|
2721001011NRG24210120241660024
|
23/01/2024
|
MANBHAR
|
2721001011WL030756
|
MANBHAR
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662007
|
|
MANBHAR BAIRVA WO PR
|
BANK OF BARODA(606985)
|
|
397
|
Sarwad
|
RJ-272100101102574100/85
(हिंगोनिया)
|
2721001011NRG24210120241660023
|
23/01/2024
|
PRAHLAD
|
2721001011WL030756
|
PRAHLAD
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662031
|
|
PRAHLAD BAIRWA
|
BANK OF BARODA(606985)
|
|
398
|
Sarwad
|
RJ-272100101102574100/86
(हिंगोनिया)
|
2721001011NRG24210120241661644
|
23/01/2024
|
JAGDISH
|
2721001011WL030777
|
JAGDISH
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140661994
|
|
JAGDISH SO RAMNATH B
|
BANK OF BARODA(606985)
|
|
399
|
Sarwad
|
RJ-272100101102574100/89
(हिंगोनिया)
|
2721001011NRG24210120241661645
|
23/01/2024
|
SEETARAM
|
2721001011WL030777
|
SEETARAM
|
00045
|
BARB0JOONIY
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140662231
|
|
SITARAM S O MOOLA DH
|
BANK OF BARODA(606985)
|
|
400
|
Sarwad
|
RJ-272100101102574100/9
(हिंगोनिया)
|
2721001011NRG24210120241661790
|
23/01/2024
|
MASUR
|
2721001011WL030781
|
MASUR
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661835
|
|
MASUR DEVI DHAKER WO
|
BANK OF BARODA(606985)
|
|
401
|
Sarwad
|
RJ-272100101102574100/90
(हिंगोनिया)
|
2721001011NRG24210120241661719
|
23/01/2024
|
HAGAMI
|
2721001011WL030779
|
HAGAMI
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661890
|
|
HAGAMI DEVI WO NAND
|
BANK OF BARODA(606985)
|
|
402
|
Sarwad
|
RJ-272100101102574100/90
(हिंगोनिया)
|
2721001011NRG24210120241661718
|
23/01/2024
|
NANDKISHOR
|
2721001011WL030779
|
NANDKISHOR
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662173
|
|
NAND KISHOR SO KANVA
|
BANK OF BARODA(606985)
|
|
403
|
Sarwad
|
RJ-272100101102574100/91
(हिंगोनिया)
|
2721001011NRG24210120241661646
|
23/01/2024
|
SUSHILA
|
2721001011WL030777
|
SUSHILA
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140661897
|
|
SUSHILA DEVI WO HARJ
|
BANK OF BARODA(606985)
|
|
404
|
Sarwad
|
RJ-272100101102574100/92
(हिंगोनिया)
|
2721001011NRG24210120241661648
|
23/01/2024
|
BADRILAL
|
2721001011WL030777
|
BADRILAL
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140662045
|
|
BADRI LAL KEER S O S
|
BANK OF BARODA(606985)
|
|
405
|
Sarwad
|
RJ-272100101102574100/92
(हिंगोनिया)
|
2721001011NRG24210120241661647
|
23/01/2024
|
LILADEVI
|
2721001011WL030777
|
LILADEVI
|
00045
|
BARB0JOONIY
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140662016
|
|
LILA
|
HDFC BANK LTD(607152)
|
|
406
|
Sarwad
|
RJ-272100101102574100/93
(हिंगोनिया)
|
2721001011NRG24210120241661721
|
23/01/2024
|
MATHRA
|
2721001011WL030779
|
MATHRA
|
00045
|
BARB0JOONIY
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140662006
|
|
MATHURA DEVI WO MOHA
|
BANK OF BARODA(606985)
|
|
407
|
Sarwad
|
RJ-272100101102574100/93
(हिंगोनिया)
|
2721001011NRG24210120241661720
|
23/01/2024
|
MOHAN
|
2721001011WL030779
|
MOHAN
|
00045
|
BARB0JOONIY
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140662028
|
|
MOHAN SO KANWARA DHA
|
BANK OF BARODA(606985)
|
|
408
|
Sarwad
|
RJ-272100101102574100/94
(हिंगोनिया)
|
2721001011NRG24210120241661649
|
23/01/2024
|
RADHESHYAM
|
2721001011WL030777
|
RADHESHYAM
|
00045
|
BARB0JOONIY
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140661801
|
|
RADHEYSHYAM SO BHAGW
|
BANK OF BARODA(606985)
|
|
409
|
Sarwad
|
RJ-272100101102574100/95
(हिंगोनिया)
|
2721001011NRG24210120241661722
|
23/01/2024
|
OMPARKESH
|
2721001011WL030779
|
OMPARKESH
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662174
|
|
OM PRAKASH SAIN SO T
|
BANK OF BARODA(606985)
|
|
410
|
Sarwad
|
RJ-272100101102574100/97
(हिंगोनिया)
|
2721001011NRG24210120241661723
|
23/01/2024
|
BADRILAL
|
2721001011WL030779
|
BADRILAL
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661798
|
|
BADRILAL SO RAMKISHA
|
BANK OF BARODA(606985)
|
|
411
|
Sarwad
|
RJ-272100101102574100/97
(हिंगोनिया)
|
2721001011NRG24210120241661724
|
23/01/2024
|
SURTHA
|
2721001011WL030779
|
SURTHA
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140661922
|
|
SURTA DHAKAR
|
BANK OF BARODA(606985)
|
|
412
|
Sarwad
|
RJ-272100101102574100/98
(हिंगोनिया)
|
2721001011NRG24210120241660026
|
23/01/2024
|
baluram
|
2721001011WL030756
|
baluram
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662095
|
|
BALU BAIJNATH DHAKAR
|
BANK OF BARODA(606985)
|
|
413
|
Sarwad
|
RJ-272100101102574100/98
(हिंगोनिया)
|
2721001011NRG24210120241660025
|
23/01/2024
|
GALKU
|
2721001011WL030756
|
GALKU
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662049
|
|
GALKU DHAKAR WO BALU
|
BANK OF BARODA(606985)
|
|
414
|
Sarwad
|
RJ-272100101102574100/99
(हिंगोनिया)
|
2721001011NRG24210120241660027
|
23/01/2024
|
GEETA
|
2721001011WL030756
|
GEETA
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662110
|
|
GEETA DHAKAR WO JAGD
|
BANK OF BARODA(606985)
|
|
415
|
Sarwad
|
RJ-272100101102574100/99
(हिंगोनिया)
|
2721001011NRG24210120241660028
|
23/01/2024
|
jagdish
|
2721001011WL030756
|
jagdish
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140662013
|
|
JAGDISH SO BALU RAM
|
BANK OF BARODA(606985)
|
|
416
|
KEKRI
|
RJ-272100102702573800/1
(अजगरा)
|
2721001011NRG24210120241661327
|
23/01/2024
|
MANRAJ
|
2721001011WL030774
|
MANRAJ
|
00045
|
BARB0JOONIY
|
429
|
429
|
Processed
|
25/03/2024
|
|
2140662164
|
|
MANARAJ
|
BANK OF BARODA(606985)
|
|
417
|
KEKRI
|
RJ-272100102702573800/116
(अजगरा)
|
2721001011NRG24210120241661333
|
23/01/2024
|
ramkankya
|
2721001011WL030774
|
ramkankya
|
00045
|
BARB0JOONIY
|
143
|
143
|
Processed
|
25/03/2024
|
|
2140662025
|
|
RAMAKNYA DEVI WO GAR
|
BANK OF BARODA(606985)
|
|
418
|
KEKRI
|
RJ-272100102702573800/117
(अजगरा)
|
2721001011NRG24210120241661335
|
23/01/2024
|
sunita devi
|
2721001011WL030774
|
sunita devi
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140661975
|
|
SUNITA WO RAMKISHAN
|
BANK OF BARODA(606985)
|
|
419
|
KEKRI
|
RJ-272100102702573800/118
(अजगरा)
|
2721001011NRG24210120241661336
|
23/01/2024
|
kalu bagariya
|
2721001011WL030774
|
kalu bagariya
|
00045
|
BARB0JOONIY
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2140661825
|
|
KALU RAM SO RAMESHVE
|
BANK OF BARODA(606985)
|
|
420
|
KEKRI
|
RJ-272100102702573800/12
(अजगरा)
|
2721001011NRG24210120241661337
|
23/01/2024
|
MADHU
|
2721001011WL030774
|
MADHU
|
00045
|
BARB0JOONIY
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2140662196
|
|
SHILA URF MADHU
|
BANK OF BARODA(606985)
|
|
421
|
KEKRI
|
RJ-272100102702573800/122
(अजगरा)
|
2721001011NRG24210120241661339
|
23/01/2024
|
HEMA DEVI
|
2721001011WL030774
|
HEMA DEVI
|
00045
|
BARB0JOONIY
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2140662170
|
|
HEMA DEVI KALWAR
|
BANK OF BARODA(606985)
|
|
422
|
KEKRI
|
RJ-272100102702573800/123
(अजगरा)
|
2721001011NRG24210120241661340
|
23/01/2024
|
POOJAKALAL
|
2721001011WL030774
|
POOJAKALAL
|
00045
|
BARB0JOONIY
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2140662169
|
|
POOJA KALAL
|
BANK OF BARODA(606985)
|
|
423
|
KEKRI
|
RJ-272100102702573800/126
(अजगरा)
|
2721001011NRG24210120241661341
|
23/01/2024
|
SUMAN KANWAR
|
2721001011WL030774
|
SUMAN KANWAR
|
00045
|
BARB0JOONIY
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2140662158
|
|
SUMAN KANWAR
|
BANK OF BARODA(606985)
|
|
424
|
KEKRI
|
RJ-272100102702573800/127
(अजगरा)
|
2721001011NRG24210120241661342
|
23/01/2024
|
Rekha Kumari
|
2721001011WL030774
|
Rekha Kumari
|
00045
|
BARB0JOONIY
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2140662053
|
|
REKHA KUMARI DO SHRA
|
BANK OF BARODA(606985)
|
|
425
|
KEKRI
|
RJ-272100102702573800/131
(अजगरा)
|
2721001011NRG24210120241661343
|
23/01/2024
|
Lali Devi
|
2721001011WL030774
|
Lali Devi
|
00045
|
BARB0JOONIY
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2140662012
|
|
LALI DEVI WO KAJOD M
|
BANK OF BARODA(606985)
|
|
426
|
KEKRI
|
RJ-272100102702573800/133
(अजगरा)
|
2721001011NRG24210120241661344
|
23/01/2024
|
Gajraj Singh
|
2721001011WL030774
|
Gajraj Singh
|
00045
|
BARB0JOONIY
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2140662124
|
|
GAJRAJ SINGH
|
BANK OF BARODA(606985)
|
|
427
|
KEKRI
|
RJ-272100102702573800/143
(अजगरा)
|
2721001011NRG24210120241661347
|
23/01/2024
|
Ratan Kanwar
|
2721001011WL030774
|
Ratan Kanwar
|
00045
|
BARB0JOONIY
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2140662130
|
|
RATAN KANWAR
|
BANK OF BARODA(606985)
|
|
428
|
KEKRI
|
RJ-272100102702573800/24
(अजगरा)
|
2721001011NRG24210120241661353
|
23/01/2024
|
LADKAVAR
|
2721001011WL030774
|
LADKAVAR
|
00045
|
BARB0JOONIY
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2140662114
|
|
LAD KANWAR W O MAN S
|
BANK OF BARODA(606985)
|
|
429
|
KEKRI
|
RJ-272100102702573800/3
(अजगरा)
|
2721001011NRG24210120241661355
|
23/01/2024
|
basanti sadhu
|
2721001011WL030774
|
basanti sadhu
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2140662195
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
430
|
KEKRI
|
RJ-272100102702573800/30
(अजगरा)
|
2721001011NRG24210120241661356
|
23/01/2024
|
MEERA
|
2721001011WL030774
|
MEERA
|
00045
|
BARB0JOONIY
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2140662021
|
|
MEERA BHEEL WO PRAHL
|
BANK OF BARODA(606985)
|
|
431
|
KEKRI
|
RJ-272100102702573800/64
(अजगरा)
|
2721001011NRG24210120241661379
|
23/01/2024
|
RUKMA
|
2721001011WL030774
|
RUKMA
|
00045
|
BARB0JOONIY
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2140661785
|
|
RUKMA WO HARIKISHAN
|
BANK OF BARODA(606985)
|
|
432
|
KEKRI
|
RJ-272100102702573800/84-A
(अजगरा)
|
2721001011NRG24210120241661388
|
23/01/2024
|
sanju devi
|
2721001011WL030774
|
sanju devi
|
00045
|
BARB0JOONIY
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2140662146
|
|
MRS SANJU BHEEL
|
STATE BANK OF INDIA(508548)
|
|
433
|
KEKRI
|
RJ-272100102702573800/85-A
(अजगरा)
|
2721001011NRG24210120241661389
|
23/01/2024
|
Rupa kanwar
|
2721001011WL030774
|
Rupa kanwar
|
00045
|
BARB0JOONIY
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2140662145
|
|
ROOPA KANWAR
|
BANK OF BARODA(606985)
|
|
434
|
KEKRI
|
RJ-272100102702573800/87
(अजगरा)
|
2721001011NRG24210120241661391
|
23/01/2024
|
SAMPATI
|
2721001011WL030774
|
SAMPATI
|
00045
|
BARB0JOONIY
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2140662201
|
|
SAMPTI DEVI
|
BANK OF BARODA(606985)
|
|
435
|
KEKRI
|
RJ-272100102702573800/95
(अजगरा)
|
2721001011NRG24210120241661393
|
23/01/2024
|
BHURI
|
2721001011WL030774
|
BHURI
|
00045
|
BARB0JOONIY
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2140662197
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
436
|
KEKRI
|
RJ-272100102702573800/98
(अजगरा)
|
2721001011NRG24210120241661394
|
23/01/2024
|
sunita kanwar
|
2721001011WL030774
|
sunita kanwar
|
00045
|
BARB0JOONIY
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2140662202
|
|
SUNITA KANWAR CO AAJAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
914622
|
914622
|
|
|
|
|
|
|
|
|
437
|
Sarwad
|
RJ-272100101102573900/1140
(हिंगोनिया)
|
2721001011NRG24210120241661236
|
23/01/2024
|
MUKESH
|
2721001011WL030773
|
MUKESH
|
00045
|
BARB0KEKRIX
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140661824
|
|
MUKESH SO RAMDAYAL
|
BANK OF BARODA(606985)
|
|
438
|
Sarwad
|
RJ-272100101102573900/1347-A
(हिंगोनिया)
|
2721001011NRG24210120241661272
|
23/01/2024
|
abhishek
|
2721001011WL030773
|
abhishek
|
00045
|
BARB0KEKRIX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140662054
|
|
MR ABHISHEK GOPLAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3135
|
3135
|
|
|
|
|
|
|
|
|
439
|
Sarwad
|
RJ-272100101102573900/1192-A
(हिंगोनिया)
|
2721001011NRG24210120241661247
|
23/01/2024
|
bannalal
|
2721001011WL030773
|
bannalal
|
00045
|
BARB0PHOOLI
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140661747
|
|
BANNA LAL SO CHHOGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
440
|
Sarwad
|
RJ-272100101102573900/328
(हिंगोनिया)
|
2721001011NRG24210120241657015
|
23/01/2024
|
chotu
|
2721001011WL030716
|
chotu
|
00045
|
BARB0SARWAR
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140662209
|
|
CHHOTU RAM CHAUDHARY
|
BANK OF BARODA(606985)
|
|
441
|
KEKRI
|
RJ-272100102702573800/110-A
(अजगरा)
|
2721001011NRG24210120241661330
|
23/01/2024
|
shivraj
|
2721001011WL030774
|
shivraj
|
00045
|
BARB0SARWAR
|
429
|
429
|
Processed
|
25/03/2024
|
|
2140662212
|
|
SHIVRAJ NATH
|
BANK OF BARODA(606985)
|
|
442
|
KEKRI
|
RJ-272100102702573800/67-A
(अजगरा)
|
2721001011NRG24210120241661381
|
23/01/2024
|
ranjeet
|
2721001011WL030774
|
ranjeet
|
00045
|
BARB0SARWAR
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2140662211
|
|
MR RANAJIT BAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
443
|
KEKRI
|
RJ-272100102702573800/67-A
(अजगरा)
|
2721001011NRG24210120241661382
|
23/01/2024
|
sunita
|
2721001011WL030774
|
sunita
|
00045
|
BARB0SARWAR
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2140662210
|
|
SUNITA BAGRIYA WO RA
|
BANK OF BARODA(606985)
|
|
444
|
KEKRI
|
RJ-272100102702573800/70
(अजगरा)
|
2721001011NRG24210120241661384
|
23/01/2024
|
mira
|
2721001011WL030774
|
mira
|
00045
|
BARB0SARWAR
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2140662213
|
|
MRS MEERA DEVI WO HARIPAL BAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6951
|
6951
|
|
|
|
|
|
|
|
|
445
|
Sarwad
|
RJ-272100101102573900/1171-A
(हिंगोनिया)
|
2721001011NRG24210120241661242
|
23/01/2024
|
Soniya
|
2721001011WL030773
|
Soniya
|
00045
|
BARB0VJSHRI
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140661780
|
|
SONIYA KUMARI GUJAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
446
|
Sarwad
|
RJ-272100101102573900/1087
(हिंगोनिया)
|
2721001011NRG24210120241661228
|
23/01/2024
|
ankita
|
2721001011WL030773
|
ankita
|
00114
|
RSCB0011013
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140662046
|
|
ANKITA WO OM PRAKASH
|
BANK OF BARODA(606985)
|
|
447
|
Sarwad
|
RJ-272100101102573900/139
(हिंगोनिया)
|
2721001011NRG24210120241661279
|
23/01/2024
|
GEETA
|
2721001011WL030773
|
GEETA
|
00114
|
RSCB0011013
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140661887
|
|
GEETA DHOBI WO RAM S
|
BANK OF BARODA(606985)
|
|
448
|
Sarwad
|
RJ-272100101102574100/34
(हिंगोनिया)
|
2721001011NRG24210120241661617
|
23/01/2024
|
GYARSI
|
2721001011WL030777
|
GYARSI
|
00114
|
RSCB0011013
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140662224
|
|
GYARSHI DEVI
|
BANK OF BARODA(606985)
|
|
449
|
KEKRI
|
RJ-272100102702573800/16
(अजगरा)
|
2721001011NRG24210120241661351
|
23/01/2024
|
GOKUL
|
2721001011WL030774
|
GOKUL
|
00114
|
RSCB0011013
|
1859
|
1859
|
Rejected
|
25/03/2024
|
|
2140662115
|
invalid Bank Identifier
|
|
|
|
450
|
KEKRI
|
RJ-272100102702573800/33
(अजगरा)
|
2721001011NRG24210120241661357
|
23/01/2024
|
RAJENDRA
|
2721001011WL030774
|
RAJENDRA
|
00114
|
RSCB0011013
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2140662052
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
451
|
KEKRI
|
RJ-272100102702573800/46
(अजगरा)
|
2721001011NRG24210120241661364
|
23/01/2024
|
SOHAN
|
2721001011WL030774
|
SOHAN
|
00114
|
RSCB0011013
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2140661989
|
|
SOHAN BHEEL
|
BANK OF BARODA(606985)
|
|
452
|
KEKRI
|
RJ-272100102702573800/47
(अजगरा)
|
2721001011NRG24210120241661365
|
23/01/2024
|
lalita sadhu
|
2721001011WL030774
|
lalita sadhu
|
00114
|
RSCB0011013
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140662113
|
|
MRS LALITA DEVI WO BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
453
|
KEKRI
|
RJ-272100102702573800/49-A
(अजगरा)
|
2721001011NRG24210120241661367
|
23/01/2024
|
chitar
|
2721001011WL030774
|
chitar
|
00114
|
RSCB0011013
|
572
|
572
|
Processed
|
25/03/2024
|
|
2140662225
|
|
CHHITAR BHIL SO BHURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
KEKRI
|
RJ-272100102702573800/57
(अजगरा)
|
2721001011NRG24210120241661374
|
23/01/2024
|
GITA
|
2721001011WL030774
|
GITA
|
00114
|
RSCB0011013
|
572
|
572
|
Processed
|
25/03/2024
|
|
2140661988
|
|
GITA DEVI KALAL WO B
|
BANK OF BARODA(606985)
|
|
455
|
KEKRI
|
RJ-272100102702573800/60-A
(अजगरा)
|
2721001011NRG24210120241661377
|
23/01/2024
|
sawer lal
|
2721001011WL030774
|
sawer lal
|
00114
|
RSCB0011013
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140662055
|
|
SANWAR LAL GURJAR SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14778
|
14778
|
|
|
|
|
|
|
|
|
456
|
Sarwad
|
RJ-272100101102574100/142
(हिंगोनिया)
|
2721001011NRG24210120241661550
|
23/01/2024
|
JASODA DEVI
|
2721001011WL030777
|
JASODA DEVI
|
00176
|
IDIB000S588
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140661750
|
|
ASODA KEER WO RAMKI
|
BANK OF BARODA(606985)
|
|
457
|
KEKRI
|
RJ-272100102702573800/109
(अजगरा)
|
2721001011NRG24210120241661329
|
23/01/2024
|
pushpa
|
2721001011WL030774
|
pushpa
|
00176
|
IDIB000S588
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2140661748
|
|
Mrs. PUSHPA KANWAR GAUR
|
INDIAN BANK(607105)
|
|
458
|
KEKRI
|
RJ-272100102702573800/142
(अजगरा)
|
2721001011NRG24210120241661346
|
23/01/2024
|
KAMLESH VAISHNAV
|
2721001011WL030774
|
KAMLESH VAISHNAV
|
00176
|
IDIB000S588
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2140661751
|
|
KAMLESH KUMAR S O OM
|
BANK OF BARODA(606985)
|
|
459
|
KEKRI
|
RJ-272100102702573800/53-A
(अजगरा)
|
2721001011NRG24210120241661371
|
23/01/2024
|
GAYATRI MEWARA
|
2721001011WL030774
|
GAYATRI MEWARA
|
00176
|
IDIB000S588
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2140661749
|
|
Mrs. GAYATHRI MEWARA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7257
|
7257
|
|
|
|
|
|
|
|
|
460
|
KEKRI
|
RJ-272100102702573800/18-A
(अजगरा)
|
2721001011NRG24210120241661352
|
23/01/2024
|
SANWAR LAL
|
2721001011WL030774
|
SANWAR LAL
|
00354
|
PUNB0688200
|
572
|
572
|
Processed
|
25/03/2024
|
|
2140661781
|
|
MR SANWAR LAL DAROGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
572
|
572
|
|
|
|
|
|
|
|
|
461
|
Sarwad
|
RJ-272100101102573900/1196-A
(हिंगोनिया)
|
2721001011NRG24210120241661248
|
23/01/2024
|
anita sarswat
|
2721001011WL030773
|
anita sarswat
|
00415
|
SBIN0003628
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140662220
|
|
MR ANITA SARASWAT
|
STATE BANK OF INDIA(508548)
|
|
462
|
Sarwad
|
RJ-272100101102573900/1311-A
(हिंगोनिया)
|
2721001011NRG24210120241661266
|
23/01/2024
|
rajendra
|
2721001011WL030773
|
rajendra
|
00415
|
SBIN0003628
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140661745
|
|
RAJENDRA S O RAMSWAR
|
BANK OF BARODA(606985)
|
|
463
|
Sarwad
|
RJ-272100101102573900/1327-A
(हिंगोनिया)
|
2721001011NRG24210120241661270
|
23/01/2024
|
shiwani
|
2721001011WL030773
|
shiwani
|
00415
|
SBIN0003628
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140661740
|
|
MRS SHIVANI KANWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
464
|
Sarwad
|
RJ-272100101102573900/191
(हिंगोनिया)
|
2721001011NRG24210120241661297
|
23/01/2024
|
RAMRATAN
|
2721001011WL030773
|
RAMRATAN
|
00415
|
SBIN0003628
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140661990
|
|
RAMRATAN JAT
|
STATE BANK OF INDIA(508548)
|
|
465
|
Sarwad
|
RJ-272100101102573900/237
(हिंगोनिया)
|
2721001011NRG24210120241661313
|
23/01/2024
|
Dasrat
|
2721001011WL030773
|
Dasrat
|
00415
|
SBIN0003628
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140662215
|
|
DASHARTH NATH
|
BANK OF BARODA(606985)
|
|
466
|
Sarwad
|
RJ-272100101102573900/302
(हिंगोनिया)
|
2721001011NRG24210120241657006
|
23/01/2024
|
BHANWAR
|
2721001011WL030716
|
BHANWAR
|
00415
|
SBIN0003628
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140662214
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
467
|
Sarwad
|
RJ-272100101102574100/129
(हिंगोनिया)
|
2721001011NRG24210120241661541
|
23/01/2024
|
LADU RAM DHAKER
|
2721001011WL030777
|
LADU RAM DHAKER
|
00415
|
SBIN0003628
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140662217
|
|
MR LADU RAM
|
STATE BANK OF INDIA(508548)
|
|
468
|
KEKRI
|
RJ-272100102702573800/59
(अजगरा)
|
2721001011NRG24210120241661376
|
23/01/2024
|
SUNITA
|
2721001011WL030774
|
SUNITA
|
00415
|
SBIN0003628
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2140662216
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13259
|
13259
|
|
|
|
|
|
|
|
|
469
|
Sarwad
|
RJ-272100101102574100/77
(हिंगोनिया)
|
2721001011NRG24210120241661638
|
23/01/2024
|
BANJRANJLAL
|
2721001011WL030777
|
BANJRANJLAL
|
00415
|
SBIN0031099
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140661754
|
|
MR BJRANG LAL SO RAMCHANDER KEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
470
|
Sarwad
|
RJ-272100101102573900/1177
(हिंगोनिया)
|
2721001011NRG24210120241661243
|
23/01/2024
|
Rameshwar
|
2721001011WL030773
|
Rameshwar
|
00415
|
SBIN0031108
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140661746
|
|
MR RAMESHWAR PRASAD SEN
|
STATE BANK OF INDIA(508548)
|
|
471
|
Sarwad
|
RJ-272100101102573900/1269-A
(हिंगोनिया)
|
2721001011NRG24210120241661263
|
23/01/2024
|
pravin
|
2721001011WL030773
|
pravin
|
00415
|
SBIN0031108
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140662219
|
|
MR PRAVEEN KUMAR VIJAYVARGIYA
|
STATE BANK OF INDIA(508548)
|
|
472
|
Sarwad
|
RJ-272100101102574100/174
(हिंगोनिया)
|
2721001011NRG24210120241661567
|
23/01/2024
|
PARKESHCHAND
|
2721001011WL030777
|
PARKESHCHAND
|
00415
|
SBIN0031108
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140661762
|
|
PRAKASH CHAND DHAKAR S O HARIRAM DHAKAR
|
UNION BANK OF INDIA(508500)
|
|
473
|
KEKRI
|
RJ-272100102702573800/121
(अजगरा)
|
2721001011NRG24210120241661338
|
23/01/2024
|
SEEMA MEWARA
|
2721001011WL030774
|
SEEMA MEWARA
|
00415
|
SBIN0031108
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2140661761
|
|
SEEMA MEWARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
KEKRI
|
RJ-272100102702573800/145
(अजगरा)
|
2721001011NRG24210120241661349
|
23/01/2024
|
DURGA DEVI
|
2721001011WL030774
|
DURGA DEVI
|
00415
|
SBIN0031108
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2140662221
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8838
|
8838
|
|
|
|
|
|
|
|
|
475
|
Sarwad
|
RJ-272100101102573900/1150
(हिंगोनिया)
|
2721001011NRG24210120241661238
|
23/01/2024
|
GULABI
|
2721001011WL030773
|
GULABI
|
00415
|
SBIN0031110
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140661776
|
|
MRS GULABI
|
STATE BANK OF INDIA(508548)
|
|
476
|
Sarwad
|
RJ-272100101102573900/194
(हिंगोनिया)
|
2721001011NRG24210120241661298
|
23/01/2024
|
sukalal
|
2721001011WL030773
|
sukalal
|
00415
|
SBIN0031110
|
825
|
825
|
Processed
|
25/03/2024
|
|
2140661755
|
|
MR SUKH LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
477
|
KEKRI
|
RJ-272100102702573800/115
(अजगरा)
|
2721001011NRG24210120241661332
|
23/01/2024
|
ganesh bagariya
|
2721001011WL030774
|
ganesh bagariya
|
00415
|
SBIN0031110
|
143
|
143
|
Processed
|
25/03/2024
|
|
2140661779
|
|
MR GANESH BAGRIYA
|
STATE BANK OF INDIA(508548)
|
|
478
|
KEKRI
|
RJ-272100102702573800/117
(अजगरा)
|
2721001011NRG24210120241661334
|
23/01/2024
|
rankishan
|
2721001011WL030774
|
rankishan
|
00415
|
SBIN0031110
|
572
|
572
|
Processed
|
25/03/2024
|
|
2140661777
|
|
MR RAMKISHAN BAGRIYA
|
STATE BANK OF INDIA(508548)
|
|
479
|
KEKRI
|
RJ-272100102702573800/140
(अजगरा)
|
2721001011NRG24210120241661345
|
23/01/2024
|
Geela Rm
|
2721001011WL030774
|
Geela Rm
|
00415
|
SBIN0031110
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2140662218
|
|
MR GEELA RAM
|
STATE BANK OF INDIA(508548)
|
|
480
|
KEKRI
|
RJ-272100102702573800/15
(अजगरा)
|
2721001011NRG24210120241661350
|
23/01/2024
|
LILA
|
2721001011WL030774
|
LILA
|
00415
|
SBIN0031110
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2140661765
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
481
|
KEKRI
|
RJ-272100102702573800/26
(अजगरा)
|
2721001011NRG24210120241661354
|
23/01/2024
|
CHOTI
|
2721001011WL030774
|
CHOTI
|
00415
|
SBIN0031110
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2140661758
|
|
CHOTI WO GOPAL
|
BANK OF BARODA(606985)
|
|
482
|
KEKRI
|
RJ-272100102702573800/36-A
(अजगरा)
|
2721001011NRG24210120241661359
|
23/01/2024
|
mathara
|
2721001011WL030774
|
mathara
|
00415
|
SBIN0031110
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2140661756
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
483
|
KEKRI
|
RJ-272100102702573800/37
(अजगरा)
|
2721001011NRG24210120241661360
|
23/01/2024
|
GANESH
|
2721001011WL030774
|
GANESH
|
00415
|
SBIN0031110
|
572
|
572
|
Processed
|
25/03/2024
|
|
2140661760
|
|
GANESH MEWARA SO KALURAM MEWARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
KEKRI
|
RJ-272100102702573800/4
(अजगरा)
|
2721001011NRG24210120241661361
|
23/01/2024
|
DILBHAR
|
2721001011WL030774
|
DILBHAR
|
00415
|
SBIN0031110
|
572
|
572
|
Processed
|
25/03/2024
|
|
2140661773
|
|
MR DILBHAR DEVI WO RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
485
|
KEKRI
|
RJ-272100102702573800/42-A
(अजगरा)
|
2721001011NRG24210120241661362
|
23/01/2024
|
ladu
|
2721001011WL030774
|
ladu
|
00415
|
SBIN0031110
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2140661759
|
|
MR LADU KALAAL
|
STATE BANK OF INDIA(508548)
|
|
486
|
KEKRI
|
RJ-272100102702573800/45
(अजगरा)
|
2721001011NRG24210120241661363
|
23/01/2024
|
BHURI
|
2721001011WL030774
|
BHURI
|
00415
|
SBIN0031110
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2140661739
|
|
BHURI DEVI
|
BANK OF BARODA(606985)
|
|
487
|
KEKRI
|
RJ-272100102702573800/48-A
(अजगरा)
|
2721001011NRG24210120241661366
|
23/01/2024
|
Kavita
|
2721001011WL030774
|
Kavita
|
00415
|
SBIN0031110
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2140661772
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
488
|
KEKRI
|
RJ-272100102702573800/50-A
(अजगरा)
|
2721001011NRG24210120241661368
|
23/01/2024
|
Parsi devi
|
2721001011WL030774
|
Parsi devi
|
00415
|
SBIN0031110
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2140661771
|
|
MRS PARASI DEVI WO RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
489
|
KEKRI
|
RJ-272100102702573800/51
(अजगरा)
|
2721001011NRG24210120241661369
|
23/01/2024
|
PREM
|
2721001011WL030774
|
PREM
|
00415
|
SBIN0031110
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140661766
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
490
|
KEKRI
|
RJ-272100102702573800/52
(अजगरा)
|
2721001011NRG24210120241661370
|
23/01/2024
|
CHOTI
|
2721001011WL030774
|
CHOTI
|
00415
|
SBIN0031110
|
143
|
143
|
Processed
|
25/03/2024
|
|
2140661763
|
|
MRS CHOTI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
491
|
KEKRI
|
RJ-272100102702573800/54-A
(अजगरा)
|
2721001011NRG24210120241661372
|
23/01/2024
|
sima
|
2721001011WL030774
|
sima
|
00415
|
SBIN0031110
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2140661774
|
|
MRS SEEMA DEVI WO LADURAM
|
STATE BANK OF INDIA(508548)
|
|
492
|
KEKRI
|
RJ-272100102702573800/55
(अजगरा)
|
2721001011NRG24210120241661373
|
23/01/2024
|
RAJESH
|
2721001011WL030774
|
RAJESH
|
00415
|
SBIN0031110
|
143
|
143
|
Processed
|
25/03/2024
|
|
2140661770
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
493
|
KEKRI
|
RJ-272100102702573800/58-A
(अजगरा)
|
2721001011NRG24210120241661375
|
23/01/2024
|
NORTI
|
2721001011WL030774
|
NORTI
|
00415
|
SBIN0031110
|
572
|
572
|
Processed
|
25/03/2024
|
|
2140661767
|
|
MRS NORATI BAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
494
|
KEKRI
|
RJ-272100102702573800/61
(अजगरा)
|
2721001011NRG24210120241661378
|
23/01/2024
|
GANGARAM
|
2721001011WL030774
|
GANGARAM
|
00415
|
SBIN0031110
|
286
|
286
|
Processed
|
25/03/2024
|
|
2140661775
|
|
MR GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
495
|
KEKRI
|
RJ-272100102702573800/65-A
(अजगरा)
|
2721001011NRG24210120241661380
|
23/01/2024
|
RADHAKISHAN
|
2721001011WL030774
|
RADHAKISHAN
|
00415
|
SBIN0031110
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2140661778
|
|
MR RADHAKISHAN BAGRIYA
|
STATE BANK OF INDIA(508548)
|
|
496
|
KEKRI
|
RJ-272100102702573800/72
(अजगरा)
|
2721001011NRG24210120241661385
|
23/01/2024
|
Santok
|
2721001011WL030774
|
Santok
|
00415
|
SBIN0031110
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2140661768
|
|
MRS SANTOK BAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
497
|
KEKRI
|
RJ-272100102702573800/78
(अजगरा)
|
2721001011NRG24210120241661386
|
23/01/2024
|
MUNNA DEVI
|
2721001011WL030774
|
MUNNA DEVI
|
00415
|
SBIN0031110
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2140661757
|
|
MUNNA DEVI
|
BANK OF BARODA(606985)
|
|
498
|
KEKRI
|
RJ-272100102702573800/79-A
(अजगरा)
|
2721001011NRG24210120241661387
|
23/01/2024
|
mahaveer
|
2721001011WL030774
|
mahaveer
|
00415
|
SBIN0031110
|
143
|
143
|
Processed
|
25/03/2024
|
|
2140661753
|
|
MAHAVEER KALAL MEVADA SO GODU KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
KEKRI
|
RJ-272100102702573800/86
(अजगरा)
|
2721001011NRG24210120241661390
|
23/01/2024
|
LADA
|
2721001011WL030774
|
LADA
|
00415
|
SBIN0031110
|
143
|
143
|
Processed
|
25/03/2024
|
|
2140661764
|
|
MRS LADA DEVI WO BABULAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
500
|
KEKRI
|
RJ-272100102702573800/93-A
(अजगरा)
|
2721001011NRG24210120241661392
|
23/01/2024
|
Nandu devi
|
2721001011WL030774
|
Nandu devi
|
00415
|
SBIN0031110
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2140661769
|
|
MRS NANDU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31647
|
31647
|
|
|
|
|
|
|
|
|
501
|
KEKRI
|
RJ-272100102702573800/34
(अजगरा)
|
2721001011NRG24210120241661358
|
23/01/2024
|
BADAM
|
2721001011WL030774
|
BADAM
|
00462
|
UCBA0002456
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2140662208
|
|
BADAM MEWARA WO SUGNA MEWARA
|
UCO BANK(607066)
|
|
502
|
KEKRI
|
RJ-272100102702573800/7
(अजगरा)
|
2721001011NRG24210120241661383
|
23/01/2024
|
LADI DEVI
|
2721001011WL030774
|
LADI DEVI
|
00462
|
UCBA0002456
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2140662207
|
|
LADI DEVI W/O DEVI LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3718
|
3718
|
|
|
|
|
|
|
|
|
503
|
Sarwad
|
RJ-272100101102573900/218
(हिंगोनिया)
|
2721001011NRG24210120241661304
|
23/01/2024
|
hariram
|
2721001011WL030773
|
hariram
|
00468
|
UBIN0573540
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140661782
|
|
HARIRAM SO CHHITAR BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
504
|
KEKRI
|
RJ-272100102702573800/100-A
(अजगरा)
|
2721001011NRG24210120241661328
|
23/01/2024
|
manju
|
2721001011WL030774
|
manju
|
00468
|
UBIN0573540
|
286
|
286
|
Processed
|
25/03/2024
|
|
2140662205
|
|
KISHANA GOPAL S O MAGANA
|
UNION BANK OF INDIA(508500)
|
|
505
|
KEKRI
|
RJ-272100102702573800/111
(अजगरा)
|
2721001011NRG24210120241661331
|
23/01/2024
|
Durga devi
|
2721001011WL030774
|
Durga devi
|
00468
|
UBIN0573540
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140662206
|
|
DURGA MEVADA W O MUKESH MEVADA
|
UNION BANK OF INDIA(508500)
|
|
506
|
KEKRI
|
RJ-272100102702573800/144
(अजगरा)
|
2721001011NRG24210120241661348
|
23/01/2024
|
POOJA
|
2721001011WL030774
|
POOJA
|
00468
|
UBIN0573540
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2140661752
|
|
POOJA MEWARA DO MADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5511
|
5511
|
|
|
|
|
|
|
|
|
507
|
Sarwad
|
RJ-272100101102573900/1189
(हिंगोनिया)
|
2721001011NRG24210120241661244
|
23/01/2024
|
RAMKANYA
|
2721001011WL030773
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140661741
|
|
RAMKANYA DEVI
|
BANK OF BARODA(606985)
|
|
508
|
Sarwad
|
RJ-272100101102573900/1221-A
(हिंगोनिया)
|
2721001011NRG24210120241661252
|
23/01/2024
|
lali
|
2721001011WL030773
|
lali
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140661744
|
|
LALI JOGI DO MOTINAT
|
BANK OF BARODA(606985)
|
|
509
|
Sarwad
|
RJ-272100101102573900/1267
(हिंगोनिया)
|
2721001011NRG24210120241661262
|
23/01/2024
|
hanuman
|
2721001011WL030773
|
hanuman
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140661742
|
|
HANUMAN PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
Sarwad
|
RJ-272100101102573900/1357-A
(हिंगोनिया)
|
2721001011NRG24210120241661274
|
23/01/2024
|
nirma
|
2721001011WL030773
|
nirma
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140661743
|
|
NIRAMA SONI DO BHAGC
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6435
|
6435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1021703
|
1021703
|
|
|
|
|
|
|
|