|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sarwad
|
RJ-272100101802572600/295
(स्यार)
|
2721001018NRG24161120231025070
|
17/11/2023
|
GANESH PRASAD
|
2721001018WL021200
|
GANESH PRASAD
|
00045
|
BARB0DCMAJM
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0600108817
|
|
GANESH KHATIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
2
|
Sarwad
|
RJ-272100101802572600/1
(स्यार)
|
2721001018NRG24161120231024767
|
17/11/2023
|
premkanwar
|
2721001018WL021197
|
premkanwar
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108443
|
|
PREM KANWAR WO KAILA
|
BANK OF BARODA(606985)
|
|
3
|
Sarwad
|
RJ-272100101802572600/10
(स्यार)
|
2721001018NRG24161120231024768
|
17/11/2023
|
ASHOK KHATIC
|
2721001018WL021197
|
ASHOK KHATIC
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108527
|
|
ASHOK KHATIK SO RADH
|
BANK OF BARODA(606985)
|
|
4
|
Sarwad
|
RJ-272100101802572600/100
(स्यार)
|
2721001018NRG24161120231024769
|
17/11/2023
|
LADA
|
2721001018WL021197
|
LADA
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108648
|
|
LADA DEVI WO KISHNA
|
BANK OF BARODA(606985)
|
|
5
|
Sarwad
|
RJ-272100101802572600/101
(स्यार)
|
2721001018NRG24161120231024770
|
17/11/2023
|
hema devi
|
2721001018WL021197
|
hema devi
|
00045
|
BARB0FATAJM
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0600108529
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sarwad
|
RJ-272100101802572600/102
(स्यार)
|
2721001018NRG24161120231024771
|
17/11/2023
|
SAMPATI
|
2721001018WL021197
|
SAMPATI
|
00045
|
BARB0FATAJM
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0600108711
|
|
SAMPATI DEVI WO GANE
|
BANK OF BARODA(606985)
|
|
7
|
Sarwad
|
RJ-272100101802572600/103
(स्यार)
|
2721001018NRG24161120231024923
|
17/11/2023
|
JAGDISH
|
2721001018WL021199
|
JAGDISH
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108577
|
|
JAGDISH PRASAD KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sarwad
|
RJ-272100101802572600/105
(स्यार)
|
2721001018NRG24161120231024924
|
17/11/2023
|
SITA
|
2721001018WL021199
|
SITA
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108731
|
|
SITA WO JODHA GURJAR
|
BANK OF BARODA(606985)
|
|
9
|
Sarwad
|
RJ-272100101802572600/106
(स्यार)
|
2721001018NRG24161120231024925
|
17/11/2023
|
KASTURI
|
2721001018WL021199
|
KASTURI
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108621
|
|
KASTURI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Sarwad
|
RJ-272100101802572600/107
(स्यार)
|
2721001018NRG24161120231024926
|
17/11/2023
|
BANNA LAL
|
2721001018WL021199
|
BANNA LAL
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108302
|
|
BANNA LAL SO RAM DEV
|
BANK OF BARODA(606985)
|
|
11
|
Sarwad
|
RJ-272100101802572600/108
(स्यार)
|
2721001018NRG24161120231024927
|
17/11/2023
|
RAMDEV DHAKAR
|
2721001018WL021199
|
RAMDEV DHAKAR
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108587
|
|
RAMDEV SO SHRIRAM DH
|
BANK OF BARODA(606985)
|
|
12
|
Sarwad
|
RJ-272100101802572600/109
(स्यार)
|
2721001018NRG24161120231025043
|
17/11/2023
|
MHAVIR
|
2721001018WL021200
|
MHAVIR
|
00045
|
BARB0FATAJM
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0600108675
|
|
MAHAVIR SO POKHAR BA
|
BANK OF BARODA(606985)
|
|
13
|
Sarwad
|
RJ-272100101802572600/11
(स्यार)
|
2721001018NRG24161120231025044
|
17/11/2023
|
KANARAM
|
2721001018WL021200
|
KANARAM
|
00045
|
BARB0FATAJM
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0600108416
|
|
KANARAM SO HEERA KHA
|
BANK OF BARODA(606985)
|
|
14
|
Sarwad
|
RJ-272100101802572600/110
(स्यार)
|
2721001018NRG24161120231024772
|
17/11/2023
|
HEERA
|
2721001018WL021197
|
HEERA
|
00045
|
BARB0FATAJM
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0600108635
|
|
HIRA DEVI WO BAJRANG
|
BANK OF BARODA(606985)
|
|
15
|
Sarwad
|
RJ-272100101802572600/111
(स्यार)
|
2721001018NRG24161120231025045
|
17/11/2023
|
lala balai
|
2721001018WL021200
|
lala balai
|
00045
|
BARB0FATAJM
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0600108401
|
|
LALA SO SUA BALAI
|
BANK OF BARODA(606985)
|
|
16
|
Sarwad
|
RJ-272100101802572600/112
(स्यार)
|
2721001018NRG24161120231024928
|
17/11/2023
|
DWARKA
|
2721001018WL021199
|
DWARKA
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108707
|
|
DWARKA DEVI WO RAMAV
|
BANK OF BARODA(606985)
|
|
17
|
Sarwad
|
RJ-272100101802572600/113
(स्यार)
|
2721001018NRG24161120231024929
|
17/11/2023
|
SITA
|
2721001018WL021199
|
SITA
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108359
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sarwad
|
RJ-272100101802572600/115
(स्यार)
|
2721001018NRG24161120231024930
|
17/11/2023
|
RAMPAYARI
|
2721001018WL021199
|
RAMPAYARI
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108790
|
|
RAMPYARI DEVI WO KIS
|
BANK OF BARODA(606985)
|
|
19
|
Sarwad
|
RJ-272100101802572600/118
(स्यार)
|
2721001018NRG24161120231024932
|
17/11/2023
|
JIVRAJ
|
2721001018WL021199
|
JIVRAJ
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108316
|
|
JEEVRAJ SINGH SO NAR
|
BANK OF BARODA(606985)
|
|
20
|
Sarwad
|
RJ-272100101802572600/119
(स्यार)
|
2721001018NRG24161120231024773
|
17/11/2023
|
MANBHAR
|
2721001018WL021197
|
MANBHAR
|
00045
|
BARB0FATAJM
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0600108628
|
|
MANBHAR DEVI WO DEVK
|
BANK OF BARODA(606985)
|
|
21
|
Sarwad
|
RJ-272100101802572600/12
(स्यार)
|
2721001018NRG24161120231024774
|
17/11/2023
|
NARBADA
|
2721001018WL021197
|
NARBADA
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108822
|
|
NARBADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sarwad
|
RJ-272100101802572600/121
(स्यार)
|
2721001018NRG24161120231024775
|
17/11/2023
|
chhoti
|
2721001018WL021197
|
chhoti
|
00045
|
BARB0FATAJM
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0600108657
|
|
CHHOTI DEVI WO RAMDE
|
BANK OF BARODA(606985)
|
|
23
|
Sarwad
|
RJ-272100101802572600/122
(स्यार)
|
2721001018NRG24161120231024776
|
17/11/2023
|
PREM
|
2721001018WL021197
|
PREM
|
00045
|
BARB0FATAJM
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0600108608
|
|
PREM DEVI WO KAILASH
|
BANK OF BARODA(606985)
|
|
24
|
Sarwad
|
RJ-272100101802572600/123
(स्यार)
|
2721001018NRG24161120231024887
|
17/11/2023
|
LALI DEVI
|
2721001018WL021198
|
LALI DEVI
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600108656
|
|
LALI DEVI WO GANGA R
|
BANK OF BARODA(606985)
|
|
25
|
Sarwad
|
RJ-272100101802572600/124
(स्यार)
|
2721001018NRG24161120231024777
|
17/11/2023
|
nimoli
|
2721001018WL021197
|
nimoli
|
00045
|
BARB0FATAJM
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0600108395
|
|
NIMOLI DEVI WO SHRAW
|
BANK OF BARODA(606985)
|
|
26
|
Sarwad
|
RJ-272100101802572600/125
(स्यार)
|
2721001018NRG24161120231024778
|
17/11/2023
|
MOHANI
|
2721001018WL021197
|
MOHANI
|
00045
|
BARB0FATAJM
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0600108610
|
|
MOHANI DEVI WO MAHAV
|
BANK OF BARODA(606985)
|
|
27
|
Sarwad
|
RJ-272100101802572600/127
(स्यार)
|
2721001018NRG24161120231024780
|
17/11/2023
|
GEETA DEVI
|
2721001018WL021197
|
GEETA DEVI
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108718
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sarwad
|
RJ-272100101802572600/128
(स्यार)
|
2721001018NRG24161120231024754
|
17/11/2023
|
BADAMI
|
2721001018WL021196
|
BADAMI
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600108476
|
|
BADAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sarwad
|
RJ-272100101802572600/130
(स्यार)
|
2721001018NRG24161120231024781
|
17/11/2023
|
MANBHAR
|
2721001018WL021197
|
MANBHAR
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108746
|
|
MANBHR DEVI WO RAMDE
|
BANK OF BARODA(606985)
|
|
30
|
Sarwad
|
RJ-272100101802572600/131
(स्यार)
|
2721001018NRG24161120231024782
|
17/11/2023
|
RAMDEV
|
2721001018WL021197
|
RAMDEV
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108410
|
|
RAMDEV S ONARAYAN BA
|
BANK OF BARODA(606985)
|
|
31
|
Sarwad
|
RJ-272100101802572600/132
(स्यार)
|
2721001018NRG24161120231024783
|
17/11/2023
|
OMSINGH
|
2721001018WL021197
|
OMSINGH
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108417
|
|
OM SINGH SO MOOL SIN
|
BANK OF BARODA(606985)
|
|
32
|
Sarwad
|
RJ-272100101802572600/133
(स्यार)
|
2721001018NRG24161120231024784
|
17/11/2023
|
BIMLA
|
2721001018WL021197
|
BIMLA
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108763
|
|
VIMLA DEVI WO NATHU
|
BANK OF BARODA(606985)
|
|
33
|
Sarwad
|
RJ-272100101802572600/134
(स्यार)
|
2721001018NRG24161120231024785
|
17/11/2023
|
DHAPU
|
2721001018WL021197
|
DHAPU
|
00045
|
BARB0FATAJM
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0600108472
|
|
DHAPU WO KANA BAGOR
|
BANK OF BARODA(606985)
|
|
34
|
Sarwad
|
RJ-272100101802572600/135
(स्यार)
|
2721001018NRG24161120231024786
|
17/11/2023
|
NATHI
|
2721001018WL021197
|
NATHI
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108365
|
|
NATHI WO JAG DEV
|
BANK OF BARODA(606985)
|
|
35
|
Sarwad
|
RJ-272100101802572600/136
(स्यार)
|
2721001018NRG24161120231024787
|
17/11/2023
|
RAMESHWARI
|
2721001018WL021197
|
RAMESHWARI
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108571
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sarwad
|
RJ-272100101802572600/137
(स्यार)
|
2721001018NRG24161120231024788
|
17/11/2023
|
RATANLAL
|
2721001018WL021197
|
RATANLAL
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108347
|
|
RATN LAL SO BHURA MA
|
BANK OF BARODA(606985)
|
|
37
|
Sarwad
|
RJ-272100101802572600/138
(स्यार)
|
2721001018NRG24161120231024789
|
17/11/2023
|
BALI
|
2721001018WL021197
|
BALI
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108768
|
|
BALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sarwad
|
RJ-272100101802572600/139
(स्यार)
|
2721001018NRG24161120231024933
|
17/11/2023
|
RAMKALYAN
|
2721001018WL021199
|
RAMKALYAN
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108563
|
|
RAMKALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sarwad
|
RJ-272100101802572600/14
(स्यार)
|
2721001018NRG24161120231024790
|
17/11/2023
|
ganga
|
2721001018WL021197
|
ganga
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108465
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sarwad
|
RJ-272100101802572600/140
(स्यार)
|
2721001018NRG24161120231024791
|
17/11/2023
|
BASHANTI
|
2721001018WL021197
|
BASHANTI
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108641
|
|
BASANTI DEVI WO GOPA
|
BANK OF BARODA(606985)
|
|
41
|
Sarwad
|
RJ-272100101802572600/143
(स्यार)
|
2721001018NRG24161120231024793
|
17/11/2023
|
KISHANLAL
|
2721001018WL021197
|
KISHANLAL
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108462
|
|
KISHANLAL SO SHRIRAM
|
BANK OF BARODA(606985)
|
|
42
|
Sarwad
|
RJ-272100101802572600/144
(स्यार)
|
2721001018NRG24161120231024794
|
17/11/2023
|
RAMKANYA
|
2721001018WL021197
|
RAMKANYA
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108358
|
|
RAMKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sarwad
|
RJ-272100101802572600/147
(स्यार)
|
2721001018NRG24161120231024796
|
17/11/2023
|
NORATI
|
2721001018WL021197
|
NORATI
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108728
|
|
NORATI DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
44
|
Sarwad
|
RJ-272100101802572600/148
(स्यार)
|
2721001018NRG24161120231024797
|
17/11/2023
|
RAMRATAN
|
2721001018WL021197
|
RAMRATAN
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108313
|
|
RAMRATAN SO NATHU DA
|
BANK OF BARODA(606985)
|
|
45
|
Sarwad
|
RJ-272100101802572600/149
(स्यार)
|
2721001018NRG24161120231024798
|
17/11/2023
|
kishan
|
2721001018WL021197
|
kishan
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108294
|
|
KISHAN LAL SADHU SO
|
BANK OF BARODA(606985)
|
|
46
|
Sarwad
|
RJ-272100101802572600/150
(स्यार)
|
2721001018NRG24161120231024799
|
17/11/2023
|
DHAPU
|
2721001018WL021197
|
DHAPU
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108538
|
|
DHAPU WO RAMPAL SEN
|
BANK OF BARODA(606985)
|
|
47
|
Sarwad
|
RJ-272100101802572600/152
(स्यार)
|
2721001018NRG24161120231024800
|
17/11/2023
|
KANI
|
2721001018WL021197
|
KANI
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108661
|
|
KANI DEVI WO KISHNA
|
BANK OF BARODA(606985)
|
|
48
|
Sarwad
|
RJ-272100101802572600/153
(स्यार)
|
2721001018NRG24161120231024801
|
17/11/2023
|
PREAM
|
2721001018WL021197
|
PREAM
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108761
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sarwad
|
RJ-272100101802572600/154
(स्यार)
|
2721001018NRG24161120231024802
|
17/11/2023
|
MAHADEV
|
2721001018WL021197
|
MAHADEV
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108307
|
|
MAHA DEV SO BALU RAM
|
BANK OF BARODA(606985)
|
|
50
|
Sarwad
|
RJ-272100101802572600/155
(स्यार)
|
2721001018NRG24161120231024803
|
17/11/2023
|
RAMJAS
|
2721001018WL021197
|
RAMJAS
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108569
|
|
RAMJAS SO NATHU DAS
|
BANK OF BARODA(606985)
|
|
51
|
Sarwad
|
RJ-272100101802572600/156
(स्यार)
|
2721001018NRG24161120231024804
|
17/11/2023
|
KAMLESH
|
2721001018WL021197
|
KAMLESH
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108715
|
|
KAMLESH DEVI WO TARA
|
BANK OF BARODA(606985)
|
|
52
|
Sarwad
|
RJ-272100101802572600/157
(स्यार)
|
2721001018NRG24161120231024805
|
17/11/2023
|
PARSI
|
2721001018WL021197
|
PARSI
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108737
|
|
PARASI KUMHAR WO RAM
|
BANK OF BARODA(606985)
|
|
53
|
Sarwad
|
RJ-272100101802572600/158
(स्यार)
|
2721001018NRG24161120231024806
|
17/11/2023
|
KAILASHI
|
2721001018WL021197
|
KAILASHI
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108555
|
|
KAILASHI DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
54
|
Sarwad
|
RJ-272100101802572600/159
(स्यार)
|
2721001018NRG24161120231024807
|
17/11/2023
|
bhairu mali
|
2721001018WL021197
|
bhairu mali
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108468
|
|
BHAIRU SO LADU MALI
|
BANK OF BARODA(606985)
|
|
55
|
Sarwad
|
RJ-272100101802572600/16
(स्यार)
|
2721001018NRG24161120231024935
|
17/11/2023
|
BAGWAN
|
2721001018WL021199
|
BAGWAN
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108354
|
|
BHAGWAN SO LADU MALI
|
BANK OF BARODA(606985)
|
|
56
|
Sarwad
|
RJ-272100101802572600/160
(स्यार)
|
2721001018NRG24161120231024808
|
17/11/2023
|
RAMCHANDER
|
2721001018WL021197
|
RAMCHANDER
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108357
|
|
RAMCHANDRA S O GOKUL
|
BANK OF BARODA(606985)
|
|
57
|
Sarwad
|
RJ-272100101802572600/162
(स्यार)
|
2721001018NRG24161120231024810
|
17/11/2023
|
prem
|
2721001018WL021197
|
prem
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108605
|
|
PREM DEVI BALAI WO M
|
BANK OF BARODA(606985)
|
|
58
|
Sarwad
|
RJ-272100101802572600/163
(स्यार)
|
2721001018NRG24161120231024811
|
17/11/2023
|
BAHUDAR SINGH
|
2721001018WL021197
|
BAHUDAR SINGH
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108424
|
|
BAHADUR SINGH SO DAR
|
BANK OF BARODA(606985)
|
|
59
|
Sarwad
|
RJ-272100101802572600/165
(स्यार)
|
2721001018NRG24161120231024812
|
17/11/2023
|
KANA MALI
|
2721001018WL021197
|
KANA MALI
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108466
|
|
KANARAM SO MADU MALI
|
BANK OF BARODA(606985)
|
|
60
|
Sarwad
|
RJ-272100101802572600/166
(स्यार)
|
2721001018NRG24161120231024813
|
17/11/2023
|
DHANRAJ
|
2721001018WL021197
|
DHANRAJ
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108560
|
|
DHANRAJ JAGDISH DHAK
|
BANK OF BARODA(606985)
|
|
61
|
Sarwad
|
RJ-272100101802572600/167
(स्यार)
|
2721001018NRG24161120231024814
|
17/11/2023
|
GANGA
|
2721001018WL021197
|
GANGA
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108514
|
|
GANGA DEVI WO JAGDIS
|
BANK OF BARODA(606985)
|
|
62
|
Sarwad
|
RJ-272100101802572600/168
(स्यार)
|
2721001018NRG24161120231024815
|
17/11/2023
|
NANDU
|
2721001018WL021197
|
NANDU
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108536
|
|
NANDU DEVI WO CHITAR
|
BANK OF BARODA(606985)
|
|
63
|
Sarwad
|
RJ-272100101802572600/169
(स्यार)
|
2721001018NRG24161120231024936
|
17/11/2023
|
geeta
|
2721001018WL021199
|
geeta
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108721
|
|
GITA DEVI WO RODU GU
|
BANK OF BARODA(606985)
|
|
64
|
Sarwad
|
RJ-272100101802572600/170
(स्यार)
|
2721001018NRG24161120231024937
|
17/11/2023
|
RATANI
|
2721001018WL021199
|
RATANI
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108724
|
|
RATNI DEVI WO SAVARA
|
BANK OF BARODA(606985)
|
|
65
|
Sarwad
|
RJ-272100101802572600/171
(स्यार)
|
2721001018NRG24161120231024816
|
17/11/2023
|
ASHARAM
|
2721001018WL021197
|
ASHARAM
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108362
|
|
AASHARAM SO JAGDISH
|
BANK OF BARODA(606985)
|
|
66
|
Sarwad
|
RJ-272100101802572600/172
(स्यार)
|
2721001018NRG24161120231024938
|
17/11/2023
|
RAMESWAR
|
2721001018WL021199
|
RAMESWAR
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108741
|
|
RAMESHWAR LAL SO MO
|
BANK OF BARODA(606985)
|
|
67
|
Sarwad
|
RJ-272100101802572600/173
(स्यार)
|
2721001018NRG24161120231024939
|
17/11/2023
|
GEETA
|
2721001018WL021199
|
GEETA
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108600
|
|
GEETA DEVI BALAI WO
|
BANK OF BARODA(606985)
|
|
68
|
Sarwad
|
RJ-272100101802572600/174
(स्यार)
|
2721001018NRG24161120231024817
|
17/11/2023
|
BHULA
|
2721001018WL021197
|
BHULA
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108762
|
|
BHULA DEVI WO KISHAN
|
BANK OF BARODA(606985)
|
|
69
|
Sarwad
|
RJ-272100101802572600/175
(स्यार)
|
2721001018NRG24161120231024818
|
17/11/2023
|
DHANNI
|
2721001018WL021197
|
DHANNI
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108634
|
|
DHANNI DEVI WO LADU
|
BANK OF BARODA(606985)
|
|
70
|
Sarwad
|
RJ-272100101802572600/176
(स्यार)
|
2721001018NRG24161120231024940
|
17/11/2023
|
mahaveer balai
|
2721001018WL021199
|
mahaveer balai
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108352
|
|
MAHAVEER
|
BANK OF BARODA(606985)
|
|
71
|
Sarwad
|
RJ-272100101802572600/177
(स्यार)
|
2721001018NRG24161120231024819
|
17/11/2023
|
KAILASH
|
2721001018WL021197
|
KAILASH
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108344
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Sarwad
|
RJ-272100101802572600/179
(स्यार)
|
2721001018NRG24161120231024888
|
17/11/2023
|
manju
|
2721001018WL021198
|
manju
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600108710
|
|
MANJU DEVI WO NATHU
|
BANK OF BARODA(606985)
|
|
73
|
Sarwad
|
RJ-272100101802572600/18
(स्यार)
|
2721001018NRG24161120231024821
|
17/11/2023
|
RAMPAL
|
2721001018WL021197
|
RAMPAL
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108478
|
|
RAMPAL SO HEERA KHAT
|
BANK OF BARODA(606985)
|
|
74
|
Sarwad
|
RJ-272100101802572600/180
(स्यार)
|
2721001018NRG24161120231024822
|
17/11/2023
|
MAKNI
|
2721001018WL021197
|
MAKNI
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108716
|
|
MAKANI DEVI WO MEVA
|
BANK OF BARODA(606985)
|
|
75
|
Sarwad
|
RJ-272100101802572600/181
(स्यार)
|
2721001018NRG24161120231024824
|
17/11/2023
|
GANGA
|
2721001018WL021197
|
GANGA
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108776
|
|
GANGA DEVI WO JAGDIS
|
BANK OF BARODA(606985)
|
|
76
|
Sarwad
|
RJ-272100101802572600/182
(स्यार)
|
2721001018NRG24161120231024825
|
17/11/2023
|
GETA
|
2721001018WL021197
|
GETA
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108774
|
|
GEETA WO GHEESA BAIR
|
BANK OF BARODA(606985)
|
|
77
|
Sarwad
|
RJ-272100101802572600/184
(स्यार)
|
2721001018NRG24161120231024826
|
17/11/2023
|
SHARDA
|
2721001018WL021197
|
SHARDA
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108614
|
|
SHARDA DEVI WO AMRAV
|
BANK OF BARODA(606985)
|
|
78
|
Sarwad
|
RJ-272100101802572600/185
(स्यार)
|
2721001018NRG24161120231024941
|
17/11/2023
|
PREM
|
2721001018WL021199
|
PREM
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108623
|
|
PREM DEVI
|
BANK OF BARODA(606985)
|
|
79
|
Sarwad
|
RJ-272100101802572600/186
(स्यार)
|
2721001018NRG24161120231024942
|
17/11/2023
|
RATANLAL
|
2721001018WL021199
|
RATANLAL
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108366
|
|
RATAN LAL SO DEVI MA
|
BANK OF BARODA(606985)
|
|
80
|
Sarwad
|
RJ-272100101802572600/187
(स्यार)
|
2721001018NRG24161120231024889
|
17/11/2023
|
MANBHER
|
2721001018WL021198
|
MANBHER
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600108749
|
|
MANBHAR DEVI WO JAGD
|
BANK OF BARODA(606985)
|
|
81
|
Sarwad
|
RJ-272100101802572600/188
(स्यार)
|
2721001018NRG24161120231024943
|
17/11/2023
|
CHADI
|
2721001018WL021199
|
CHADI
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108363
|
|
CHADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Sarwad
|
RJ-272100101802572600/19
(स्यार)
|
2721001018NRG24161120231024827
|
17/11/2023
|
SATYANARAYAN
|
2721001018WL021197
|
SATYANARAYAN
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108582
|
|
SATYA NARAYAN DHAKAR
|
BANK OF BARODA(606985)
|
|
83
|
Sarwad
|
RJ-272100101802572600/190
(स्यार)
|
2721001018NRG24161120231024828
|
17/11/2023
|
BHAGIRAT MALI
|
2721001018WL021197
|
BHAGIRAT MALI
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108346
|
|
BHAGEERATH MALI SO H
|
BANK OF BARODA(606985)
|
|
84
|
Sarwad
|
RJ-272100101802572600/191
(स्यार)
|
2721001018NRG24161120231024945
|
17/11/2023
|
MOHANLAL
|
2721001018WL021199
|
MOHANLAL
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108510
|
|
MOHAN LAL DHAKAR SO
|
BANK OF BARODA(606985)
|
|
85
|
Sarwad
|
RJ-272100101802572600/192
(स्यार)
|
2721001018NRG24161120231024946
|
17/11/2023
|
RAMKURI
|
2721001018WL021199
|
RAMKURI
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108479
|
|
RAMKAWARI WO GOPAL M
|
BANK OF BARODA(606985)
|
|
86
|
Sarwad
|
RJ-272100101802572600/193
(स्यार)
|
2721001018NRG24161120231024947
|
17/11/2023
|
durgalaal
|
2721001018WL021199
|
durgalaal
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108559
|
|
DURGA LAL BAGARIYA S
|
BANK OF BARODA(606985)
|
|
87
|
Sarwad
|
RJ-272100101802572600/194
(स्यार)
|
2721001018NRG24161120231024829
|
17/11/2023
|
SHIVRAJ
|
2721001018WL021197
|
SHIVRAJ
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108574
|
|
SHIVRAJ TELI
|
BANK OF BARODA(606985)
|
|
88
|
Sarwad
|
RJ-272100101802572600/195
(स्यार)
|
2721001018NRG24161120231024830
|
17/11/2023
|
BAGWATI
|
2721001018WL021197
|
BAGWATI
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108602
|
|
BHAGWATI DEVI KHATI
|
BANK OF BARODA(606985)
|
|
89
|
Sarwad
|
RJ-272100101802572600/196
(स्यार)
|
2721001018NRG24161120231024831
|
17/11/2023
|
MULCHAND
|
2721001018WL021197
|
MULCHAND
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108530
|
|
MOOL CHAND DHAKAD SO
|
BANK OF BARODA(606985)
|
|
90
|
Sarwad
|
RJ-272100101802572600/197
(स्यार)
|
2721001018NRG24161120231025046
|
17/11/2023
|
jayprakash
|
2721001018WL021200
|
jayprakash
|
00045
|
BARB0FATAJM
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0600108368
|
|
JAI PRAKASH VAISHNAV
|
BANK OF BARODA(606985)
|
|
91
|
Sarwad
|
RJ-272100101802572600/198
(स्यार)
|
2721001018NRG24161120231024948
|
17/11/2023
|
SAMAPTI
|
2721001018WL021199
|
SAMAPTI
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108419
|
|
SAMPAT LAL MALI SO G
|
BANK OF BARODA(606985)
|
|
92
|
Sarwad
|
RJ-272100101802572600/199
(स्यार)
|
2721001018NRG24161120231025047
|
17/11/2023
|
PARHLAD
|
2721001018WL021200
|
PARHLAD
|
00045
|
BARB0FATAJM
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0600108507
|
|
PRAHLAD SO SHYOKISHA
|
BANK OF BARODA(606985)
|
|
93
|
Sarwad
|
RJ-272100101802572600/2
(स्यार)
|
2721001018NRG24161120231024832
|
17/11/2023
|
KAIDAR
|
2721001018WL021197
|
KAIDAR
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108459
|
|
KEDAR SINGH SO DARYA
|
BANK OF BARODA(606985)
|
|
94
|
Sarwad
|
RJ-272100101802572600/200
(स्यार)
|
2721001018NRG24171120231025871
|
17/11/2023
|
SANTRA
|
2721001018WL021214
|
SANTRA
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108712
|
|
SHNTRA DEVI WO NATHU
|
BANK OF BARODA(606985)
|
|
95
|
Sarwad
|
RJ-272100101802572600/201
(स्यार)
|
2721001018NRG24161120231024949
|
17/11/2023
|
KAILASH SINGH
|
2721001018WL021199
|
KAILASH SINGH
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108575
|
|
KAILASH SINGH BADAWA
|
BANK OF BARODA(606985)
|
|
96
|
Sarwad
|
RJ-272100101802572600/202
(स्यार)
|
2721001018NRG24161120231024890
|
17/11/2023
|
NAYALI
|
2721001018WL021198
|
NAYALI
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600108799
|
|
NYALI DEVI WO BADRI
|
BANK OF BARODA(606985)
|
|
97
|
Sarwad
|
RJ-272100101802572600/203
(स्यार)
|
2721001018NRG24161120231025048
|
17/11/2023
|
BAGWAN
|
2721001018WL021200
|
BAGWAN
|
00045
|
BARB0FATAJM
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0600108305
|
|
BHAGVAN SINGH SO SAM
|
BANK OF BARODA(606985)
|
|
98
|
Sarwad
|
RJ-272100101802572600/205
(स्यार)
|
2721001018NRG24161120231024891
|
17/11/2023
|
RASHAL
|
2721001018WL021198
|
RASHAL
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600108785
|
|
RASHAL DEVI WO RAMDE
|
BANK OF BARODA(606985)
|
|
99
|
Sarwad
|
RJ-272100101802572600/206
(स्यार)
|
2721001018NRG24161120231025049
|
17/11/2023
|
GOPAL
|
2721001018WL021200
|
GOPAL
|
00045
|
BARB0FATAJM
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0600108558
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Sarwad
|
RJ-272100101802572600/207
(स्यार)
|
2721001018NRG24161120231024950
|
17/11/2023
|
DEVA RAM MALI
|
2721001018WL021199
|
DEVA RAM MALI
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108681
|
|
DEVA SO HIRA MALI
|
BANK OF BARODA(606985)
|
|
101
|
Sarwad
|
RJ-272100101802572600/209
(स्यार)
|
2721001018NRG24161120231025050
|
17/11/2023
|
SHIVRAJ
|
2721001018WL021200
|
SHIVRAJ
|
00045
|
BARB0FATAJM
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0600108517
|
|
SHIVRAJ SO JETHU KHA
|
BANK OF BARODA(606985)
|
|
102
|
Sarwad
|
RJ-272100101802572600/21
(स्यार)
|
2721001018NRG24161120231024952
|
17/11/2023
|
SUGNA
|
2721001018WL021199
|
SUGNA
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108767
|
|
SUGANA DEVI WO KAILA
|
BANK OF BARODA(606985)
|
|
103
|
Sarwad
|
RJ-272100101802572600/210
(स्यार)
|
2721001018NRG24161120231024953
|
17/11/2023
|
jagga
|
2721001018WL021199
|
jagga
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108668
|
|
JAGGA RAM WO RAMNARA
|
BANK OF BARODA(606985)
|
|
104
|
Sarwad
|
RJ-272100101802572600/211
(स्यार)
|
2721001018NRG24161120231025051
|
17/11/2023
|
SANTRA
|
2721001018WL021200
|
SANTRA
|
00045
|
BARB0FATAJM
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0600108631
|
|
SANTARA DEVI WO RAME
|
BANK OF BARODA(606985)
|
|
105
|
Sarwad
|
RJ-272100101802572600/212
(स्यार)
|
2721001018NRG24161120231024954
|
17/11/2023
|
RATNI
|
2721001018WL021199
|
RATNI
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108764
|
|
RAMKU DEVI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
106
|
Sarwad
|
RJ-272100101802572600/213
(स्यार)
|
2721001018NRG24161120231025052
|
17/11/2023
|
MAYA
|
2721001018WL021200
|
MAYA
|
00045
|
BARB0FATAJM
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0600108607
|
|
AYA DEVI WO SITA RA
|
BANK OF BARODA(606985)
|
|
107
|
Sarwad
|
RJ-272100101802572600/215
(स्यार)
|
2721001018NRG24161120231025053
|
17/11/2023
|
RAMDEV
|
2721001018WL021200
|
RAMDEV
|
00045
|
BARB0FATAJM
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0600108308
|
|
RAM DEV SO BALU RAM
|
BANK OF BARODA(606985)
|
|
108
|
Sarwad
|
RJ-272100101802572600/216
(स्यार)
|
2721001018NRG24161120231024955
|
17/11/2023
|
SEETA
|
2721001018WL021199
|
SEETA
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108713
|
|
SHITA DEVI WO KAILAS
|
BANK OF BARODA(606985)
|
|
109
|
Sarwad
|
RJ-272100101802572600/218
(स्यार)
|
2721001018NRG24161120231024892
|
17/11/2023
|
chhoti
|
2721001018WL021198
|
chhoti
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600108269
|
|
CHOTI DEVI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
110
|
Sarwad
|
RJ-272100101802572600/219
(स्यार)
|
2721001018NRG24161120231024957
|
17/11/2023
|
SONU DEVI
|
2721001018WL021199
|
SONU DEVI
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108545
|
|
SONU DEVI SONI WO GA
|
BANK OF BARODA(606985)
|
|
111
|
Sarwad
|
RJ-272100101802572600/22
(स्यार)
|
2721001018NRG24161120231024833
|
17/11/2023
|
KISHANLAL
|
2721001018WL021197
|
KISHANLAL
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108456
|
|
KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Sarwad
|
RJ-272100101802572600/220
(स्यार)
|
2721001018NRG24161120231024958
|
17/11/2023
|
CHOOTU RAJPUT
|
2721001018WL021199
|
CHOOTU RAJPUT
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108364
|
|
CHHOTU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Sarwad
|
RJ-272100101802572600/222
(स्यार)
|
2721001018NRG24161120231024959
|
17/11/2023
|
CHOOTI
|
2721001018WL021199
|
CHOOTI
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108572
|
|
CHHOTI DEVI DHAKAD W
|
BANK OF BARODA(606985)
|
|
114
|
Sarwad
|
RJ-272100101802572600/224
(स्यार)
|
2721001018NRG24161120231024960
|
17/11/2023
|
GOPAL
|
2721001018WL021199
|
GOPAL
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108418
|
|
GOPAL SO SHREEKISHAN
|
BANK OF BARODA(606985)
|
|
115
|
Sarwad
|
RJ-272100101802572600/225
(स्यार)
|
2721001018NRG24161120231024961
|
17/11/2023
|
SEETA
|
2721001018WL021199
|
SEETA
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108524
|
|
SITA BAIRWA WO CHHOT
|
BANK OF BARODA(606985)
|
|
116
|
Sarwad
|
RJ-272100101802572600/227
(स्यार)
|
2721001018NRG24161120231024962
|
17/11/2023
|
GOPI
|
2721001018WL021199
|
GOPI
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108765
|
|
GOPI DEVI WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
117
|
Sarwad
|
RJ-272100101802572600/228
(स्यार)
|
2721001018NRG24161120231024963
|
17/11/2023
|
NANDA
|
2721001018WL021199
|
NANDA
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108369
|
|
NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Sarwad
|
RJ-272100101802572600/229
(स्यार)
|
2721001018NRG24161120231024834
|
17/11/2023
|
RAMRAJ GUJAR
|
2721001018WL021197
|
RAMRAJ GUJAR
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108780
|
|
RAMRAJ
|
BANK OF BARODA(606985)
|
|
119
|
Sarwad
|
RJ-272100101802572600/233
(स्यार)
|
2721001018NRG24161120231025055
|
17/11/2023
|
RAJI
|
2721001018WL021200
|
RAJI
|
00045
|
BARB0FATAJM
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0600108653
|
|
RAJI WO RAMDEV MALI
|
BANK OF BARODA(606985)
|
|
120
|
Sarwad
|
RJ-272100101802572600/234
(स्यार)
|
2721001018NRG24161120231024964
|
17/11/2023
|
chandra prakash
|
2721001018WL021199
|
chandra prakash
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108399
|
|
CHANDRA PRAKASH VAIS
|
BANK OF BARODA(606985)
|
|
121
|
Sarwad
|
RJ-272100101802572600/235
(स्यार)
|
2721001018NRG24161120231024965
|
17/11/2023
|
chotu sen
|
2721001018WL021199
|
chotu sen
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108696
|
|
CHHOTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Sarwad
|
RJ-272100101802572600/236
(स्यार)
|
2721001018NRG24161120231025056
|
17/11/2023
|
DHAU
|
2721001018WL021200
|
DHAU
|
00045
|
BARB0FATAJM
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0600108393
|
|
CHHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Sarwad
|
RJ-272100101802572600/237
(स्यार)
|
2721001018NRG24161120231024966
|
17/11/2023
|
BADAM
|
2721001018WL021199
|
BADAM
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108480
|
|
BADAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Sarwad
|
RJ-272100101802572600/238
(स्यार)
|
2721001018NRG24161120231024967
|
17/11/2023
|
SHIVRAJ
|
2721001018WL021199
|
SHIVRAJ
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108553
|
|
SHIVRAJ SO LADU BAIR
|
BANK OF BARODA(606985)
|
|
125
|
Sarwad
|
RJ-272100101802572600/239
(स्यार)
|
2721001018NRG24161120231025057
|
17/11/2023
|
simla
|
2721001018WL021200
|
simla
|
00045
|
BARB0FATAJM
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0600108338
|
|
SHIMLA WO NANDKISHOR
|
BANK OF BARODA(606985)
|
|
126
|
Sarwad
|
RJ-272100101802572600/24
(स्यार)
|
2721001018NRG24161120231024836
|
17/11/2023
|
HOSHIYAR
|
2721001018WL021197
|
HOSHIYAR
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108625
|
|
HOSHIYAR DEVI WO GAN
|
BANK OF BARODA(606985)
|
|
127
|
Sarwad
|
RJ-272100101802572600/241
(स्यार)
|
2721001018NRG24161120231024968
|
17/11/2023
|
Shivraj bairwa
|
2721001018WL021199
|
Shivraj bairwa
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108429
|
|
SHIVRAJ SO LADU BAIR
|
BANK OF BARODA(606985)
|
|
128
|
Sarwad
|
RJ-272100101802572600/244
(स्यार)
|
2721001018NRG24161120231025059
|
17/11/2023
|
HEMA
|
2721001018WL021200
|
HEMA
|
00045
|
BARB0FATAJM
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0600108722
|
|
HEMA WO PRAHLAD JI
|
BANK OF BARODA(606985)
|
|
129
|
Sarwad
|
RJ-272100101802572600/246
(स्यार)
|
2721001018NRG24161120231024969
|
17/11/2023
|
RAGHURAJ
|
2721001018WL021199
|
RAGHURAJ
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108407
|
|
RAGHU RAJ SINGH RATH
|
BANK OF BARODA(606985)
|
|
130
|
Sarwad
|
RJ-272100101802572600/247
(स्यार)
|
2721001018NRG24161120231024893
|
17/11/2023
|
MANFUL
|
2721001018WL021198
|
MANFUL
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600108290
|
|
MANFUL DEVI WO SHANK
|
BANK OF BARODA(606985)
|
|
131
|
Sarwad
|
RJ-272100101802572600/248
(स्यार)
|
2721001018NRG24161120231024895
|
17/11/2023
|
RAMDHAN
|
2721001018WL021198
|
RAMDHAN
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600108283
|
|
RAMDHAN SO RAMNARAYA
|
BANK OF BARODA(606985)
|
|
132
|
Sarwad
|
RJ-272100101802572600/249
(स्यार)
|
2721001018NRG24161120231024970
|
17/11/2023
|
PARAS
|
2721001018WL021199
|
PARAS
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108306
|
|
PARAS KANVAR WO CHHI
|
BANK OF BARODA(606985)
|
|
133
|
Sarwad
|
RJ-272100101802572600/251
(स्यार)
|
2721001018NRG24161120231025060
|
17/11/2023
|
BAGRANG
|
2721001018WL021200
|
BAGRANG
|
00045
|
BARB0FATAJM
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0600108584
|
|
BAJRANG SO CHATURBHUJ BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
Sarwad
|
RJ-272100101802572600/252
(स्यार)
|
2721001018NRG24161120231025061
|
17/11/2023
|
TEEJI
|
2721001018WL021200
|
TEEJI
|
00045
|
BARB0FATAJM
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0600108800
|
|
TIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Sarwad
|
RJ-272100101802572600/253
(स्यार)
|
2721001018NRG24161120231024971
|
17/11/2023
|
SUSHILA
|
2721001018WL021199
|
SUSHILA
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108268
|
|
SUSHLA DEVI WO PRAHL
|
BANK OF BARODA(606985)
|
|
136
|
Sarwad
|
RJ-272100101802572600/254
(स्यार)
|
2721001018NRG24161120231024898
|
17/11/2023
|
parwti
|
2721001018WL021198
|
parwti
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600108837
|
|
PARVATI DEVI WO RAMA
|
BANK OF BARODA(606985)
|
|
137
|
Sarwad
|
RJ-272100101802572600/254
(स्यार)
|
2721001018NRG24161120231024897
|
17/11/2023
|
raamwtar
|
2721001018WL021198
|
raamwtar
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600108312
|
|
RAMAVTAR VAISHNAV S
|
BANK OF BARODA(606985)
|
|
138
|
Sarwad
|
RJ-272100101802572600/256
(स्यार)
|
2721001018NRG24161120231024973
|
17/11/2023
|
Rekha devi
|
2721001018WL021199
|
Rekha devi
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108481
|
|
REKHA WO SHAITAN KHA
|
BANK OF BARODA(606985)
|
|
139
|
Sarwad
|
RJ-272100101802572600/257
(स्यार)
|
2721001018NRG24161120231024974
|
17/11/2023
|
BABU SINGH
|
2721001018WL021199
|
BABU SINGH
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108570
|
|
BABU SINGH SO SAMAND
|
BANK OF BARODA(606985)
|
|
140
|
Sarwad
|
RJ-272100101802572600/26
(स्यार)
|
2721001018NRG24161120231024837
|
17/11/2023
|
RAMRAJ
|
2721001018WL021197
|
RAMRAJ
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108580
|
|
RAMRAJ SO KALYAN DHA
|
BANK OF BARODA(606985)
|
|
141
|
Sarwad
|
RJ-272100101802572600/260
(स्यार)
|
2721001018NRG24161120231024838
|
17/11/2023
|
BANWAR LAL
|
2721001018WL021197
|
BANWAR LAL
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108409
|
|
BHANWAR LAL SO BEJ N
|
BANK OF BARODA(606985)
|
|
142
|
Sarwad
|
RJ-272100101802572600/261
(स्यार)
|
2721001018NRG24161120231024975
|
17/11/2023
|
BAINATH
|
2721001018WL021199
|
BAINATH
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108460
|
|
BAINATH SO NATHULAL
|
BANK OF BARODA(606985)
|
|
143
|
Sarwad
|
RJ-272100101802572600/262
(स्यार)
|
2721001018NRG24161120231024976
|
17/11/2023
|
LADA
|
2721001018WL021199
|
LADA
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108739
|
|
LADA DEVI WO SANWARA
|
BANK OF BARODA(606985)
|
|
144
|
Sarwad
|
RJ-272100101802572600/265
(स्यार)
|
2721001018NRG24161120231024977
|
17/11/2023
|
rameswar
|
2721001018WL021199
|
rameswar
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108292
|
|
RAMESHWAR SO LADU MA
|
BANK OF BARODA(606985)
|
|
145
|
Sarwad
|
RJ-272100101802572600/266
(स्यार)
|
2721001018NRG24161120231024978
|
17/11/2023
|
SUSILA DEVI
|
2721001018WL021199
|
SUSILA DEVI
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108640
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Sarwad
|
RJ-272100101802572600/267
(स्यार)
|
2721001018NRG24161120231025063
|
17/11/2023
|
MADAN KANWAR
|
2721001018WL021200
|
MADAN KANWAR
|
00045
|
BARB0FATAJM
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0600108672
|
|
MADAN KANWAR WO SAMA
|
BANK OF BARODA(606985)
|
|
147
|
Sarwad
|
RJ-272100101802572600/269
(स्यार)
|
2721001018NRG24161120231024979
|
17/11/2023
|
BAJARANG
|
2721001018WL021199
|
BAJARANG
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108314
|
|
BAGRANG LAL KHATI SO
|
BANK OF BARODA(606985)
|
|
148
|
Sarwad
|
RJ-272100101802572600/270
(स्यार)
|
2721001018NRG24161120231024980
|
17/11/2023
|
GISHI
|
2721001018WL021199
|
GISHI
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108766
|
|
GHISI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Sarwad
|
RJ-272100101802572600/271
(स्यार)
|
2721001018NRG24161120231024981
|
17/11/2023
|
UGMI
|
2721001018WL021199
|
UGMI
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108644
|
|
UGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Sarwad
|
RJ-272100101802572600/272
(स्यार)
|
2721001018NRG24161120231025064
|
17/11/2023
|
NANURAM
|
2721001018WL021200
|
NANURAM
|
00045
|
BARB0FATAJM
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0600108771
|
|
NANU RAM MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Sarwad
|
RJ-272100101802572600/273
(स्यार)
|
2721001018NRG24161120231024982
|
17/11/2023
|
CHOUTO
|
2721001018WL021199
|
CHOUTO
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108398
|
|
CHOTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Sarwad
|
RJ-272100101802572600/274
(स्यार)
|
2721001018NRG24161120231025065
|
17/11/2023
|
HASTU
|
2721001018WL021200
|
HASTU
|
00045
|
BARB0FATAJM
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0600108639
|
|
HASTU DEVI WO LADU M
|
BANK OF BARODA(606985)
|
|
153
|
Sarwad
|
RJ-272100101802572600/275
(स्यार)
|
2721001018NRG24161120231025066
|
17/11/2023
|
LADA
|
2721001018WL021200
|
LADA
|
00045
|
BARB0FATAJM
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0600108662
|
|
LADA DEVI WO NARYAN
|
BANK OF BARODA(606985)
|
|
154
|
Sarwad
|
RJ-272100101802572600/277
(स्यार)
|
2721001018NRG24161120231024983
|
17/11/2023
|
RATANI
|
2721001018WL021199
|
RATANI
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108464
|
|
RATNI WO LADU
|
BANK OF BARODA(606985)
|
|
155
|
Sarwad
|
RJ-272100101802572600/279
(स्यार)
|
2721001018NRG24161120231024984
|
17/11/2023
|
MOHAN SINGH RAJPUT
|
2721001018WL021199
|
MOHAN SINGH RAJPUT
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108743
|
|
MOHAN SINGH SO SANGR
|
BANK OF BARODA(606985)
|
|
156
|
Sarwad
|
RJ-272100101802572600/280
(स्यार)
|
2721001018NRG24171120231025872
|
17/11/2023
|
BAJRANG LAL DHAKAR
|
2721001018WL021214
|
BAJRANG LAL DHAKAR
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108310
|
|
BAJRANG LAL DHAKAR S
|
BANK OF BARODA(606985)
|
|
157
|
Sarwad
|
RJ-272100101802572600/281
(स्यार)
|
2721001018NRG24161120231025067
|
17/11/2023
|
nyal kanwar
|
2721001018WL021200
|
nyal kanwar
|
00045
|
BARB0FATAJM
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0600108394
|
|
NYAL KANWAR WO BHGVA
|
BANK OF BARODA(606985)
|
|
158
|
Sarwad
|
RJ-272100101802572600/284
(स्यार)
|
2721001018NRG24161120231024985
|
17/11/2023
|
KANI
|
2721001018WL021199
|
KANI
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108658
|
|
KANI DEVI WO RAM PAL
|
BANK OF BARODA(606985)
|
|
159
|
Sarwad
|
RJ-272100101802572600/285
(स्यार)
|
2721001018NRG24171120231025873
|
17/11/2023
|
hanuman singh
|
2721001018WL021214
|
hanuman singh
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108324
|
|
HANUMAN SINGH
|
BANK OF BARODA(606985)
|
|
160
|
Sarwad
|
RJ-272100101802572600/289
(स्यार)
|
2721001018NRG24161120231025068
|
17/11/2023
|
RAMRAJ
|
2721001018WL021200
|
RAMRAJ
|
00045
|
BARB0FATAJM
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0600108682
|
|
RAMRAJ SO JAGDISH KH
|
BANK OF BARODA(606985)
|
|
161
|
Sarwad
|
RJ-272100101802572600/29
(स्यार)
|
2721001018NRG24161120231024986
|
17/11/2023
|
RAMCHANDRA
|
2721001018WL021199
|
RAMCHANDRA
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108315
|
|
SOSR W ORAMKARAN RAM
|
BANK OF BARODA(606985)
|
|
162
|
Sarwad
|
RJ-272100101802572600/291
(स्यार)
|
2721001018NRG24161120231025069
|
17/11/2023
|
SHARDA
|
2721001018WL021200
|
SHARDA
|
00045
|
BARB0FATAJM
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0600108564
|
|
SHARDA DEVI WO MANGA
|
BANK OF BARODA(606985)
|
|
163
|
Sarwad
|
RJ-272100101802572600/296
(स्यार)
|
2721001018NRG24161120231025071
|
17/11/2023
|
BADAM
|
2721001018WL021200
|
BADAM
|
00045
|
BARB0FATAJM
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0600108738
|
|
BADAM DEVI WO CHANDA
|
BANK OF BARODA(606985)
|
|
164
|
Sarwad
|
RJ-272100101802572600/298
(स्यार)
|
2721001018NRG24161120231025072
|
17/11/2023
|
RANBHAWER
|
2721001018WL021200
|
RANBHAWER
|
00045
|
BARB0FATAJM
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0600108293
|
|
MR RAMBHAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Sarwad
|
RJ-272100101802572600/299
(स्यार)
|
2721001018NRG24161120231025073
|
17/11/2023
|
kamla
|
2721001018WL021200
|
kamla
|
00045
|
BARB0FATAJM
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0600108830
|
|
KAMALA DEVI WO RAMGO
|
BANK OF BARODA(606985)
|
|
166
|
Sarwad
|
RJ-272100101802572600/300
(स्यार)
|
2721001018NRG24171120231025874
|
17/11/2023
|
barji
|
2721001018WL021214
|
barji
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108522
|
|
BARJI DEVI WO RODU B
|
BANK OF BARODA(606985)
|
|
167
|
Sarwad
|
RJ-272100101802572600/301
(स्यार)
|
2721001018NRG24161120231024900
|
17/11/2023
|
badam
|
2721001018WL021198
|
badam
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600108597
|
|
BADAM KANWAR WO RAGH
|
BANK OF BARODA(606985)
|
|
168
|
Sarwad
|
RJ-272100101802572600/301
(स्यार)
|
2721001018NRG24161120231024899
|
17/11/2023
|
RAGUVEER SINGH
|
2721001018WL021198
|
RAGUVEER SINGH
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600108586
|
|
RAGHUVEER SINGH
|
BANK OF BARODA(606985)
|
|
169
|
Sarwad
|
RJ-272100101802572600/305
(स्यार)
|
2721001018NRG24161120231024755
|
17/11/2023
|
BADAM
|
2721001018WL021196
|
BADAM
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600108467
|
|
BADAM WO SHREERAM DH
|
BANK OF BARODA(606985)
|
|
170
|
Sarwad
|
RJ-272100101802572600/310
(स्यार)
|
2721001018NRG24161120231025074
|
17/11/2023
|
SANTOSH
|
2721001018WL021200
|
SANTOSH
|
00045
|
BARB0FATAJM
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0600108278
|
|
SHNTOSH DEVI WO LAXM
|
BANK OF BARODA(606985)
|
|
171
|
Sarwad
|
RJ-272100101802572600/311
(स्यार)
|
2721001018NRG24161120231024989
|
17/11/2023
|
RENA
|
2721001018WL021199
|
RENA
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108732
|
|
RENA DEVI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
172
|
Sarwad
|
RJ-272100101802572600/313
(स्यार)
|
2721001018NRG24161120231025075
|
17/11/2023
|
GULABI
|
2721001018WL021200
|
GULABI
|
00045
|
BARB0FATAJM
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0600108734
|
|
GULABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Sarwad
|
RJ-272100101802572600/316
(स्यार)
|
2721001018NRG24161120231025077
|
17/11/2023
|
rukama
|
2721001018WL021200
|
rukama
|
00045
|
BARB0FATAJM
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0600108374
|
|
RUKAMA DEVI WO RAMLA
|
BANK OF BARODA(606985)
|
|
174
|
Sarwad
|
RJ-272100101802572600/318
(स्यार)
|
2721001018NRG24161120231025201
|
17/11/2023
|
SITA
|
2721001018WL021202
|
SITA
|
00045
|
BARB0FATAJM
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0600108356
|
|
SITA WO KAILASH KHAT
|
BANK OF BARODA(606985)
|
|
175
|
Sarwad
|
RJ-272100101802572600/32
(स्यार)
|
2721001018NRG24161120231024839
|
17/11/2023
|
KANA
|
2721001018WL021197
|
KANA
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108652
|
|
KANA RAM SO POKHAR M
|
BANK OF BARODA(606985)
|
|
176
|
Sarwad
|
RJ-272100101802572600/323
(स्यार)
|
2721001018NRG24161120231025078
|
17/11/2023
|
KANTA
|
2721001018WL021200
|
KANTA
|
00045
|
BARB0FATAJM
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0600108726
|
|
KANTA DEVI WO POLU K
|
BANK OF BARODA(606985)
|
|
177
|
Sarwad
|
RJ-272100101802572600/324
(स्यार)
|
2721001018NRG24161120231025202
|
17/11/2023
|
SUKHALAL
|
2721001018WL021202
|
SUKHALAL
|
00045
|
BARB0FATAJM
|
1548
|
1548
|
Processed
|
20/02/2024
|
|
0600108588
|
|
SUKH LAL SO BAIJNATH
|
BANK OF BARODA(606985)
|
|
178
|
Sarwad
|
RJ-272100101802572600/326
(स्यार)
|
2721001018NRG24161120231025079
|
17/11/2023
|
BADAM
|
2721001018WL021200
|
BADAM
|
00045
|
BARB0FATAJM
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0600108458
|
|
BADAM DEVI WOBADRI B
|
BANK OF BARODA(606985)
|
|
179
|
Sarwad
|
RJ-272100101802572600/328
(स्यार)
|
2721001018NRG24161120231025080
|
17/11/2023
|
SANTOSH DEVI BAGRIYA
|
2721001018WL021200
|
SANTOSH DEVI BAGRIYA
|
00045
|
BARB0FATAJM
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0600108748
|
|
SHNTOSH DEVI WO JAGD
|
BANK OF BARODA(606985)
|
|
180
|
Sarwad
|
RJ-272100101802572600/33
(स्यार)
|
2721001018NRG24161120231024840
|
17/11/2023
|
MANBHAR
|
2721001018WL021197
|
MANBHAR
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108609
|
|
MANBHAR DEVI JAGDISH
|
BANK OF BARODA(606985)
|
|
181
|
Sarwad
|
RJ-272100101802572600/330
(स्यार)
|
2721001018NRG24161120231025081
|
17/11/2023
|
MANGI
|
2721001018WL021200
|
MANGI
|
00045
|
BARB0FATAJM
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0600108735
|
|
MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Sarwad
|
RJ-272100101802572600/331
(स्यार)
|
2721001018NRG24161120231025082
|
17/11/2023
|
LAXMI
|
2721001018WL021200
|
LAXMI
|
00045
|
BARB0FATAJM
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0600108531
|
|
LAXMI DEVI WO GHISA
|
BANK OF BARODA(606985)
|
|
183
|
Sarwad
|
RJ-272100101802572600/334
(स्यार)
|
2721001018NRG24161120231025203
|
17/11/2023
|
rukama
|
2721001018WL021202
|
rukama
|
00045
|
BARB0FATAJM
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0600108554
|
|
RUKAMA WO CHHITAR
|
BANK OF BARODA(606985)
|
|
184
|
Sarwad
|
RJ-272100101802572600/335
(स्यार)
|
2721001018NRG24161120231025204
|
17/11/2023
|
KALU
|
2721001018WL021202
|
KALU
|
00045
|
BARB0FATAJM
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0600108372
|
|
KALURAM MALI SO GOPA
|
BANK OF BARODA(606985)
|
|
185
|
Sarwad
|
RJ-272100101802572600/336
(स्यार)
|
2721001018NRG24161120231025205
|
17/11/2023
|
NORATI
|
2721001018WL021202
|
NORATI
|
00045
|
BARB0FATAJM
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0600108725
|
|
NORATI WO DAYACHAND
|
BANK OF BARODA(606985)
|
|
186
|
Sarwad
|
RJ-272100101802572600/337
(स्यार)
|
2721001018NRG24161120231025206
|
17/11/2023
|
LALITA DEVI
|
2721001018WL021202
|
LALITA DEVI
|
00045
|
BARB0FATAJM
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0600108659
|
|
LALITA DEVI WO RAMES
|
BANK OF BARODA(606985)
|
|
187
|
Sarwad
|
RJ-272100101802572600/338
(स्यार)
|
2721001018NRG24161120231024990
|
17/11/2023
|
NARENDRA SINGH
|
2721001018WL021199
|
NARENDRA SINGH
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108677
|
|
NARENDRA SINGH RATHO
|
BANK OF BARODA(606985)
|
|
188
|
Sarwad
|
RJ-272100101802572600/339
(स्यार)
|
2721001018NRG24161120231025207
|
17/11/2023
|
SANWARLAL
|
2721001018WL021202
|
SANWARLAL
|
00045
|
BARB0FATAJM
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0600108321
|
|
SAVARLAL SO RAMNARAY
|
BANK OF BARODA(606985)
|
|
189
|
Sarwad
|
RJ-272100101802572600/340
(स्यार)
|
2721001018NRG24161120231025208
|
17/11/2023
|
BANTI MEENA
|
2721001018WL021202
|
BANTI MEENA
|
00045
|
BARB0FATAJM
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0600108581
|
|
BANTI SO GOKUL MEENA
|
BANK OF BARODA(606985)
|
|
190
|
Sarwad
|
RJ-272100101802572600/341
(स्यार)
|
2721001018NRG24161120231024901
|
17/11/2023
|
GOKALI
|
2721001018WL021198
|
GOKALI
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600108420
|
|
GOKALI DEVI WO RAMES
|
BANK OF BARODA(606985)
|
|
191
|
Sarwad
|
RJ-272100101802572600/342
(स्यार)
|
2721001018NRG24171120231025875
|
17/11/2023
|
narayan jat
|
2721001018WL021214
|
narayan jat
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108583
|
|
NARAYAN SO BADRI JAT
|
BANK OF BARODA(606985)
|
|
192
|
Sarwad
|
RJ-272100101802572600/343
(स्यार)
|
2721001018NRG24171120231025876
|
17/11/2023
|
RAMDEV
|
2721001018WL021214
|
RAMDEV
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108578
|
|
RAM DEV SO RUGGA JAT
|
BANK OF BARODA(606985)
|
|
193
|
Sarwad
|
RJ-272100101802572600/345
(स्यार)
|
2721001018NRG24161120231025209
|
17/11/2023
|
RAMKENYA
|
2721001018WL021202
|
RAMKENYA
|
00045
|
BARB0FATAJM
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0600108789
|
|
RAMKANYA DEVI WO SHA
|
BANK OF BARODA(606985)
|
|
194
|
Sarwad
|
RJ-272100101802572600/346
(स्यार)
|
2721001018NRG24161120231025210
|
17/11/2023
|
KADAM
|
2721001018WL021202
|
KADAM
|
00045
|
BARB0FATAJM
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0600108636
|
|
KADAM DEVI WO HARAJI
|
BANK OF BARODA(606985)
|
|
195
|
Sarwad
|
RJ-272100101802572600/347
(स्यार)
|
2721001018NRG24161120231025211
|
17/11/2023
|
MANGI
|
2721001018WL021202
|
MANGI
|
00045
|
BARB0FATAJM
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0600108463
|
|
MANGU SO SHYOCHAND B
|
BANK OF BARODA(606985)
|
|
196
|
Sarwad
|
RJ-272100101802572600/348
(स्यार)
|
2721001018NRG24161120231025212
|
17/11/2023
|
RAMKANYA
|
2721001018WL021202
|
RAMKANYA
|
00045
|
BARB0FATAJM
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0600108585
|
|
RAMKNYA DEVI WO RADH
|
BANK OF BARODA(606985)
|
|
197
|
Sarwad
|
RJ-272100101802572600/349
(स्यार)
|
2721001018NRG24161120231025213
|
17/11/2023
|
shivlal
|
2721001018WL021202
|
shivlal
|
00045
|
BARB0FATAJM
|
1548
|
1548
|
Processed
|
20/02/2024
|
|
0600108304
|
|
SHIV LAL MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Sarwad
|
RJ-272100101802572600/35
(स्यार)
|
2721001018NRG24161120231024842
|
17/11/2023
|
BHURI
|
2721001018WL021197
|
BHURI
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108461
|
|
BHURI WO RAGHUVEER K
|
BANK OF BARODA(606985)
|
|
199
|
Sarwad
|
RJ-272100101802572600/350
(स्यार)
|
2721001018NRG24161120231025214
|
17/11/2023
|
NORTI
|
2721001018WL021202
|
NORTI
|
00045
|
BARB0FATAJM
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0600108561
|
|
NORTI DEVI WO GOKUL
|
BANK OF BARODA(606985)
|
|
200
|
Sarwad
|
RJ-272100101802572600/353
(स्यार)
|
2721001018NRG24161120231025215
|
17/11/2023
|
OMPRAKASH
|
2721001018WL021202
|
OMPRAKASH
|
00045
|
BARB0FATAJM
|
1548
|
1548
|
Processed
|
20/02/2024
|
|
0600108576
|
|
OM PRAKASH SO RAM GO
|
BANK OF BARODA(606985)
|
|
201
|
Sarwad
|
RJ-272100101802572600/355
(स्यार)
|
2721001018NRG24161120231025216
|
17/11/2023
|
balbeer singh
|
2721001018WL021202
|
balbeer singh
|
00045
|
BARB0FATAJM
|
1548
|
1548
|
Processed
|
20/02/2024
|
|
0600108311
|
|
BALBIR SINGH SO DEVI
|
BANK OF BARODA(606985)
|
|
202
|
Sarwad
|
RJ-272100101802572600/359
(स्यार)
|
2721001018NRG24171120231025877
|
17/11/2023
|
PREM
|
2721001018WL021214
|
PREM
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108326
|
|
PREM DEVI
|
BANK OF BARODA(606985)
|
|
203
|
Sarwad
|
RJ-272100101802572600/360
(स्यार)
|
2721001018NRG24171120231025878
|
17/11/2023
|
SAJU
|
2721001018WL021214
|
SAJU
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108613
|
|
SANJU DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
204
|
Sarwad
|
RJ-272100101802572600/361
(स्यार)
|
2721001018NRG24161120231025217
|
17/11/2023
|
NORTI
|
2721001018WL021202
|
NORTI
|
00045
|
BARB0FATAJM
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0600108752
|
|
NORATI WO MITHU KHAT
|
BANK OF BARODA(606985)
|
|
205
|
Sarwad
|
RJ-272100101802572600/363-A
(स्यार)
|
2721001018NRG24171120231025879
|
17/11/2023
|
Lali devi
|
2721001018WL021214
|
Lali devi
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Rejected
|
20/02/2024
|
|
0600108809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
Sarwad
|
RJ-272100101802572600/364
(स्यार)
|
2721001018NRG24161120231024756
|
17/11/2023
|
kanta devi
|
2721001018WL021196
|
kanta devi
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600108499
|
|
KANTA WO RAJENDRA KH
|
BANK OF BARODA(606985)
|
|
207
|
Sarwad
|
RJ-272100101802572600/365
(स्यार)
|
2721001018NRG24171120231025880
|
17/11/2023
|
VISHANU
|
2721001018WL021214
|
VISHANU
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108539
|
|
VISHNU DEVI WO SHANK
|
BANK OF BARODA(606985)
|
|
208
|
Sarwad
|
RJ-272100101802572600/368
(स्यार)
|
2721001018NRG24171120231025881
|
17/11/2023
|
shanti
|
2721001018WL021214
|
shanti
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108649
|
|
SHANTI WO RADHA KISH
|
BANK OF BARODA(606985)
|
|
209
|
Sarwad
|
RJ-272100101802572600/369
(स्यार)
|
2721001018NRG24171120231025882
|
17/11/2023
|
laxmi devi
|
2721001018WL021214
|
laxmi devi
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108699
|
|
LAXMI WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
210
|
Sarwad
|
RJ-272100101802572600/370
(स्यार)
|
2721001018NRG24171120231025883
|
17/11/2023
|
MEERA
|
2721001018WL021214
|
MEERA
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108544
|
|
MEERA DEVI BALAI WO
|
BANK OF BARODA(606985)
|
|
211
|
Sarwad
|
RJ-272100101802572600/372
(स्यार)
|
2721001018NRG24161120231025218
|
17/11/2023
|
prem
|
2721001018WL021202
|
prem
|
00045
|
BARB0FATAJM
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0600108772
|
|
PREM DEVI WO SHANTI
|
BANK OF BARODA(606985)
|
|
212
|
Sarwad
|
RJ-272100101802572600/373
(स्यार)
|
2721001018NRG24171120231025884
|
17/11/2023
|
bharat singh
|
2721001018WL021214
|
bharat singh
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108477
|
|
BHARAT SINGH SO GULA
|
BANK OF BARODA(606985)
|
|
213
|
Sarwad
|
RJ-272100101802572600/374
(स्यार)
|
2721001018NRG24171120231025885
|
17/11/2023
|
SATYNARAYAN
|
2721001018WL021214
|
SATYNARAYAN
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108370
|
|
SATYANARAYAN SO RAMK
|
BANK OF BARODA(606985)
|
|
214
|
Sarwad
|
RJ-272100101802572600/376
(स्यार)
|
2721001018NRG24161120231025219
|
17/11/2023
|
KHANI
|
2721001018WL021202
|
KHANI
|
00045
|
BARB0FATAJM
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0600108714
|
|
KANI DEVI WO RAMANAR
|
BANK OF BARODA(606985)
|
|
215
|
Sarwad
|
RJ-272100101802572600/378
(स्यार)
|
2721001018NRG24171120231025886
|
17/11/2023
|
SAYARI
|
2721001018WL021214
|
SAYARI
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108322
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Sarwad
|
RJ-272100101802572600/379
(स्यार)
|
2721001018NRG24161120231025220
|
17/11/2023
|
sawara
|
2721001018WL021202
|
sawara
|
00045
|
BARB0FATAJM
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0600108503
|
|
SANWARLAL SO LALARAM
|
BANK OF BARODA(606985)
|
|
217
|
Sarwad
|
RJ-272100101802572600/38
(स्यार)
|
2721001018NRG24171120231025887
|
17/11/2023
|
HAGAMI
|
2721001018WL021214
|
HAGAMI
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108482
|
|
HAGAMI WO KANARAM DH
|
BANK OF BARODA(606985)
|
|
218
|
Sarwad
|
RJ-272100101802572600/381
(स्यार)
|
2721001018NRG24161120231025221
|
17/11/2023
|
prahlad
|
2721001018WL021202
|
prahlad
|
00045
|
BARB0FATAJM
|
1548
|
1548
|
Processed
|
20/02/2024
|
|
0600108351
|
|
PRAHALAD CHANDER BAL
|
BANK OF BARODA(606985)
|
|
219
|
Sarwad
|
RJ-272100101802572600/383
(स्यार)
|
2721001018NRG24161120231025222
|
17/11/2023
|
emda
|
2721001018WL021202
|
emda
|
00045
|
BARB0FATAJM
|
1548
|
1548
|
Processed
|
20/02/2024
|
|
0600108671
|
|
EMDA DEVI WO PANCHU
|
BANK OF BARODA(606985)
|
|
220
|
Sarwad
|
RJ-272100101802572600/387
(स्यार)
|
2721001018NRG24161120231025223
|
17/11/2023
|
BADRI
|
2721001018WL021202
|
BADRI
|
00045
|
BARB0FATAJM
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0600108670
|
|
BADRI LAL SO RAMPAL
|
BANK OF BARODA(606985)
|
|
221
|
Sarwad
|
RJ-272100101802572600/388
(स्यार)
|
2721001018NRG24161120231024903
|
17/11/2023
|
NERAJ
|
2721001018WL021198
|
NERAJ
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600108729
|
|
NERAJ DEVI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
222
|
Sarwad
|
RJ-272100101802572600/389
(स्यार)
|
2721001018NRG24161120231025224
|
17/11/2023
|
DURGA LAL
|
2721001018WL021202
|
DURGA LAL
|
00045
|
BARB0FATAJM
|
1548
|
1548
|
Processed
|
20/02/2024
|
|
0600108411
|
|
DURGA LAL SO GIRDHAR
|
BANK OF BARODA(606985)
|
|
223
|
Sarwad
|
RJ-272100101802572600/39
(स्यार)
|
2721001018NRG24161120231025225
|
17/11/2023
|
RATANI DEVI JAT
|
2721001018WL021202
|
RATANI DEVI JAT
|
00045
|
BARB0FATAJM
|
1548
|
1548
|
Processed
|
20/02/2024
|
|
0600108546
|
|
RATANI DEVI WO KALU
|
BANK OF BARODA(606985)
|
|
224
|
Sarwad
|
RJ-272100101802572600/390
(स्यार)
|
2721001018NRG24161120231025226
|
17/11/2023
|
Jai Shree Rathore
|
2721001018WL021202
|
Jai Shree Rathore
|
00045
|
BARB0FATAJM
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0600108777
|
|
SURENDRA SINGH
|
BANK OF BARODA(606985)
|
|
225
|
Sarwad
|
RJ-272100101802572600/391
(स्यार)
|
2721001018NRG24161120231025227
|
17/11/2023
|
DHANRAJ
|
2721001018WL021202
|
DHANRAJ
|
00045
|
BARB0FATAJM
|
1548
|
1548
|
Processed
|
20/02/2024
|
|
0600108798
|
|
DHANRAJ MALI SO BALU
|
BANK OF BARODA(606985)
|
|
226
|
Sarwad
|
RJ-272100101802572600/392
(स्यार)
|
2721001018NRG24161120231025228
|
17/11/2023
|
prahlaad
|
2721001018WL021202
|
prahlaad
|
00045
|
BARB0FATAJM
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0600108298
|
|
PRAHALAD SO UMRAW SI
|
BANK OF BARODA(606985)
|
|
227
|
Sarwad
|
RJ-272100101802572600/393
(स्यार)
|
2721001018NRG24171120231025888
|
17/11/2023
|
MOHAN LAL BAGARIYA
|
2721001018WL021214
|
MOHAN LAL BAGARIYA
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108470
|
|
MOHAN SO SHREERAM BA
|
BANK OF BARODA(606985)
|
|
228
|
Sarwad
|
RJ-272100101802572600/394
(स्यार)
|
2721001018NRG24171120231025889
|
17/11/2023
|
LALITA
|
2721001018WL021214
|
LALITA
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108599
|
|
LALITA WO RAMPRASAD
|
BANK OF BARODA(606985)
|
|
229
|
Sarwad
|
RJ-272100101802572600/395
(स्यार)
|
2721001018NRG24171120231025890
|
17/11/2023
|
REEVTA
|
2721001018WL021214
|
REEVTA
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108689
|
|
REVATA BAGARIYA SO N
|
BANK OF BARODA(606985)
|
|
230
|
Sarwad
|
RJ-272100101802572600/396
(स्यार)
|
2721001018NRG24171120231025891
|
17/11/2023
|
SHUKVEER SINGH
|
2721001018WL021214
|
SHUKVEER SINGH
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108557
|
|
SUKHVEER SINGH RATHO
|
BANK OF BARODA(606985)
|
|
231
|
Sarwad
|
RJ-272100101802572600/398
(स्यार)
|
2721001018NRG24171120231025892
|
17/11/2023
|
dashrath
|
2721001018WL021214
|
dashrath
|
00045
|
BARB0FATAJM
|
1420
|
1420
|
Processed
|
20/02/2024
|
|
0600108742
|
|
DASHRATH SINGH SO MO
|
BANK OF BARODA(606985)
|
|
232
|
Sarwad
|
RJ-272100101802572600/4
(स्यार)
|
2721001018NRG24161120231024843
|
17/11/2023
|
LALI
|
2721001018WL021197
|
LALI
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108730
|
|
LALI DEVI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
233
|
Sarwad
|
RJ-272100101802572600/400
(स्यार)
|
2721001018NRG24171120231025893
|
17/11/2023
|
SEETA
|
2721001018WL021214
|
SEETA
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108646
|
|
SEETA DEVI WO KAILAS
|
BANK OF BARODA(606985)
|
|
234
|
Sarwad
|
RJ-272100101802572600/401
(स्यार)
|
2721001018NRG24171120231025894
|
17/11/2023
|
SITA
|
2721001018WL021214
|
SITA
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108645
|
|
SITA DEVI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
235
|
Sarwad
|
RJ-272100101802572600/402
(स्यार)
|
2721001018NRG24171120231025895
|
17/11/2023
|
RAMPAYRI
|
2721001018WL021214
|
RAMPAYRI
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108717
|
|
RAMPYARI DEVI WO RAG
|
BANK OF BARODA(606985)
|
|
236
|
Sarwad
|
RJ-272100101802572600/41
(स्यार)
|
2721001018NRG24171120231025896
|
17/11/2023
|
dasaratha
|
2721001018WL021214
|
dasaratha
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108415
|
|
DASHRATH LAL JAT SO
|
BANK OF BARODA(606985)
|
|
237
|
Sarwad
|
RJ-272100101802572600/410
(स्यार)
|
2721001018NRG24171120231025897
|
17/11/2023
|
KANTA
|
2721001018WL021214
|
KANTA
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108523
|
|
KANTA DEVI WO PAPPU
|
BANK OF BARODA(606985)
|
|
238
|
Sarwad
|
RJ-272100101802572600/413
(स्यार)
|
2721001018NRG24171120231025899
|
17/11/2023
|
MEERA
|
2721001018WL021214
|
MEERA
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108633
|
|
MERA DEVI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
239
|
Sarwad
|
RJ-272100101802572600/418
(स्यार)
|
2721001018NRG24171120231025900
|
17/11/2023
|
TEJURAM
|
2721001018WL021214
|
TEJURAM
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108453
|
|
TEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Sarwad
|
RJ-272100101802572600/42
(स्यार)
|
2721001018NRG24161120231024844
|
17/11/2023
|
RATNI
|
2721001018WL021197
|
RATNI
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108333
|
|
RATNI WO SHUKHDEV BA
|
BANK OF BARODA(606985)
|
|
241
|
Sarwad
|
RJ-272100101802572600/420
(स्यार)
|
2721001018NRG24171120231025901
|
17/11/2023
|
HIRA DEVI
|
2721001018WL021214
|
HIRA DEVI
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108270
|
|
HIRA DEVI WO CHOTU B
|
BANK OF BARODA(606985)
|
|
242
|
Sarwad
|
RJ-272100101802572600/421
(स्यार)
|
2721001018NRG24171120231025902
|
17/11/2023
|
KANCHAN
|
2721001018WL021214
|
KANCHAN
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108719
|
|
KANCHAN DEVI WO LALA
|
BANK OF BARODA(606985)
|
|
243
|
Sarwad
|
RJ-272100101802572600/422
(स्यार)
|
2721001018NRG24171120231025903
|
17/11/2023
|
manju
|
2721001018WL021214
|
manju
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108673
|
|
MANJU WO JITENDRA KH
|
BANK OF BARODA(606985)
|
|
244
|
Sarwad
|
RJ-272100101802572600/424
(स्यार)
|
2721001018NRG24171120231025904
|
17/11/2023
|
KARAN
|
2721001018WL021214
|
KARAN
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108309
|
|
KARAN SINGH S O SAMR
|
BANK OF BARODA(606985)
|
|
245
|
Sarwad
|
RJ-272100101802572600/425
(स्यार)
|
2721001018NRG24171120231025905
|
17/11/2023
|
NAND SINGH
|
2721001018WL021214
|
NAND SINGH
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108349
|
|
NAND SINGH SO BHANWA
|
BANK OF BARODA(606985)
|
|
246
|
Sarwad
|
RJ-272100101802572600/427
(स्यार)
|
2721001018NRG24171120231025906
|
17/11/2023
|
BADAM
|
2721001018WL021214
|
BADAM
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108747
|
|
BADAM DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
247
|
Sarwad
|
RJ-272100101802572600/429
(स्यार)
|
2721001018NRG24161120231025083
|
17/11/2023
|
BHANWAR KANWR
|
2721001018WL021201
|
BHANWAR KANWR
|
00045
|
BARB0FATAJM
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0600108334
|
|
BHANWAR KANWAR WO DI
|
BANK OF BARODA(606985)
|
|
248
|
Sarwad
|
RJ-272100101802572600/43
(स्यार)
|
2721001018NRG24161120231024845
|
17/11/2023
|
RAMLAL
|
2721001018WL021197
|
RAMLAL
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108406
|
|
RAMA SO DEVA BHEEL
|
BANK OF BARODA(606985)
|
|
249
|
Sarwad
|
RJ-272100101802572600/432
(स्यार)
|
2721001018NRG24171120231025907
|
17/11/2023
|
KAMLA
|
2721001018WL021214
|
KAMLA
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108779
|
|
KAMLA DEVI WO CHATAR
|
BANK OF BARODA(606985)
|
|
250
|
Sarwad
|
RJ-272100101802572600/433
(स्यार)
|
2721001018NRG24171120231025908
|
17/11/2023
|
digvijay
|
2721001018WL021214
|
digvijay
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108695
|
|
DIGVIJAY SINGH SO BH
|
BANK OF BARODA(606985)
|
|
251
|
Sarwad
|
RJ-272100101802572600/439
(स्यार)
|
2721001018NRG24171120231025910
|
17/11/2023
|
mahaveer
|
2721001018WL021214
|
mahaveer
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108386
|
|
MAHAVEER
|
BANK OF BARODA(606985)
|
|
252
|
Sarwad
|
RJ-272100101802572600/44
(स्यार)
|
2721001018NRG24161120231024846
|
17/11/2023
|
DHANNRAJ
|
2721001018WL021197
|
DHANNRAJ
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108400
|
|
DHANNA JAT SO RUDHA
|
BANK OF BARODA(606985)
|
|
253
|
Sarwad
|
RJ-272100101802572600/440
(स्यार)
|
2721001018NRG24171120231025911
|
17/11/2023
|
kanaram
|
2721001018WL021214
|
kanaram
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108380
|
|
KANA RAM S/O JAGDISH TAK
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Sarwad
|
RJ-272100101802572600/441
(स्यार)
|
2721001018NRG24171120231025912
|
17/11/2023
|
geeta
|
2721001018WL021214
|
geeta
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108381
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
255
|
Sarwad
|
RJ-272100101802572600/442
(स्यार)
|
2721001018NRG24171120231025913
|
17/11/2023
|
RAMPAYARI
|
2721001018WL021214
|
RAMPAYARI
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108598
|
|
RAMPYARI DEVI KHATI
|
BANK OF BARODA(606985)
|
|
256
|
Sarwad
|
RJ-272100101802572600/443
(स्यार)
|
2721001018NRG24171120231025914
|
17/11/2023
|
SAVITRI
|
2721001018WL021214
|
SAVITRI
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108760
|
|
SHAVITRI WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
257
|
Sarwad
|
RJ-272100101802572600/444
(स्यार)
|
2721001018NRG24171120231025915
|
17/11/2023
|
GHANSHYAM
|
2721001018WL021214
|
GHANSHYAM
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108501
|
|
GHANSHYAM SO RAMSWAR
|
BANK OF BARODA(606985)
|
|
258
|
Sarwad
|
RJ-272100101802572600/447
(स्यार)
|
2721001018NRG24171120231025916
|
17/11/2023
|
JODHARAM
|
2721001018WL021214
|
JODHARAM
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108361
|
|
JODHARAM SO JAGDISH
|
BANK OF BARODA(606985)
|
|
259
|
Sarwad
|
RJ-272100101802572600/448
(स्यार)
|
2721001018NRG24171120231025917
|
17/11/2023
|
LALI
|
2721001018WL021214
|
LALI
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108778
|
|
LALI DEVI WO HARIRAM
|
BANK OF BARODA(606985)
|
|
260
|
Sarwad
|
RJ-272100101802572600/45
(स्यार)
|
2721001018NRG24161120231024847
|
17/11/2023
|
laxmi
|
2721001018WL021197
|
laxmi
|
00045
|
BARB0FATAJM
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0600108694
|
|
LAXMAN WO LALARAM HA
|
BANK OF BARODA(606985)
|
|
261
|
Sarwad
|
RJ-272100101802572600/450
(स्यार)
|
2721001018NRG24171120231025918
|
17/11/2023
|
MANJU
|
2721001018WL021214
|
MANJU
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108733
|
|
MANJU DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
262
|
Sarwad
|
RJ-272100101802572600/451
(स्यार)
|
2721001018NRG24171120231025919
|
17/11/2023
|
LALI
|
2721001018WL021214
|
LALI
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108788
|
|
LALI DEVI WO BACHHAR
|
BANK OF BARODA(606985)
|
|
263
|
Sarwad
|
RJ-272100101802572600/452
(स्यार)
|
2721001018NRG24171120231025920
|
17/11/2023
|
SANWAR
|
2721001018WL021214
|
SANWAR
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108526
|
|
SANWAR LAL SO RAMDHA
|
BANK OF BARODA(606985)
|
|
264
|
Sarwad
|
RJ-272100101802572600/455
(स्यार)
|
2721001018NRG24171120231025922
|
17/11/2023
|
CHAND
|
2721001018WL021214
|
CHAND
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108770
|
|
CHAND DEVI WO SHIVRA
|
BANK OF BARODA(606985)
|
|
265
|
Sarwad
|
RJ-272100101802572600/457
(स्यार)
|
2721001018NRG24171120231025923
|
17/11/2023
|
sunita
|
2721001018WL021214
|
sunita
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108618
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
266
|
Sarwad
|
RJ-272100101802572600/458
(स्यार)
|
2721001018NRG24171120231025924
|
17/11/2023
|
ANITA
|
2721001018WL021214
|
ANITA
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108280
|
|
ANITA MALI WO SANWAR
|
BANK OF BARODA(606985)
|
|
267
|
Sarwad
|
RJ-272100101802572600/459
(स्यार)
|
2721001018NRG24171120231025925
|
17/11/2023
|
TEJI
|
2721001018WL021214
|
TEJI
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108535
|
|
TEJI DEVI
|
BANK OF BARODA(606985)
|
|
268
|
Sarwad
|
RJ-272100101802572600/46
(स्यार)
|
2721001018NRG24161120231024848
|
17/11/2023
|
PARI
|
2721001018WL021197
|
PARI
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108341
|
|
PARI DEVI WO NORAT M
|
BANK OF BARODA(606985)
|
|
269
|
Sarwad
|
RJ-272100101802572600/460
(स्यार)
|
2721001018NRG24171120231025926
|
17/11/2023
|
sanwara
|
2721001018WL021214
|
sanwara
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108504
|
|
SANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Sarwad
|
RJ-272100101802572600/461
(स्यार)
|
2721001018NRG24171120231025927
|
17/11/2023
|
MAYA
|
2721001018WL021214
|
MAYA
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108632
|
|
AYA DEVI WO GULAB C
|
BANK OF BARODA(606985)
|
|
271
|
Sarwad
|
RJ-272100101802572600/462
(स्यार)
|
2721001018NRG24171120231025928
|
17/11/2023
|
PUSHPA
|
2721001018WL021214
|
PUSHPA
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108702
|
|
PUSHPA KHATIK
|
BANK OF BARODA(606985)
|
|
272
|
Sarwad
|
RJ-272100101802572600/464
(स्यार)
|
2721001018NRG24171120231025929
|
17/11/2023
|
NAYALI
|
2721001018WL021214
|
NAYALI
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108568
|
|
NAYALI DEVI WO RAM N
|
BANK OF BARODA(606985)
|
|
273
|
Sarwad
|
RJ-272100101802572600/465
(स्यार)
|
2721001018NRG24171120231025930
|
17/11/2023
|
UDA GURJER
|
2721001018WL021214
|
UDA GURJER
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108669
|
|
UDDA GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Sarwad
|
RJ-272100101802572600/466
(स्यार)
|
2721001018NRG24171120231025931
|
17/11/2023
|
SHRIPAL
|
2721001018WL021214
|
SHRIPAL
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108455
|
|
SHRIPAL VAISHNAV SO
|
BANK OF BARODA(606985)
|
|
275
|
Sarwad
|
RJ-272100101802572600/467
(स्यार)
|
2721001018NRG24171120231025932
|
17/11/2023
|
RAJU
|
2721001018WL021214
|
RAJU
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108525
|
|
RAJU KHATEEK SO RAME
|
BANK OF BARODA(606985)
|
|
276
|
Sarwad
|
RJ-272100101802572600/468
(स्यार)
|
2721001018NRG24171120231025933
|
17/11/2023
|
RAMPAYARI
|
2721001018WL021214
|
RAMPAYARI
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108736
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Sarwad
|
RJ-272100101802572600/47
(स्यार)
|
2721001018NRG24161120231024849
|
17/11/2023
|
RADHA
|
2721001018WL021197
|
RADHA
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108751
|
|
RADHA DEVI WO RAMPRA
|
BANK OF BARODA(606985)
|
|
278
|
Sarwad
|
RJ-272100101802572600/470
(स्यार)
|
2721001018NRG24171120231025934
|
17/11/2023
|
gulab devi
|
2721001018WL021214
|
gulab devi
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108323
|
|
GULAB I DEVI WO RAMS
|
BANK OF BARODA(606985)
|
|
279
|
Sarwad
|
RJ-272100101802572600/471
(स्यार)
|
2721001018NRG24161120231025084
|
17/11/2023
|
KANCHAN KANWER
|
2721001018WL021201
|
KANCHAN KANWER
|
00045
|
BARB0FATAJM
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0600108474
|
|
KANCHAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Sarwad
|
RJ-272100101802572600/473
(स्यार)
|
2721001018NRG24171120231025936
|
17/11/2023
|
SEEYA RAM
|
2721001018WL021214
|
SEEYA RAM
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108684
|
|
SIYA RAM BAGARIYA SO
|
BANK OF BARODA(606985)
|
|
281
|
Sarwad
|
RJ-272100101802572600/475
(स्यार)
|
2721001018NRG24171120231025938
|
17/11/2023
|
INDRA
|
2721001018WL021214
|
INDRA
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108619
|
|
NDRA DEVI WO SITA R
|
BANK OF BARODA(606985)
|
|
282
|
Sarwad
|
RJ-272100101802572600/476
(स्यार)
|
2721001018NRG24171120231025939
|
17/11/2023
|
CHEETAR
|
2721001018WL021214
|
CHEETAR
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108403
|
|
CHHITAR SO CHHAGNA J
|
BANK OF BARODA(606985)
|
|
283
|
Sarwad
|
RJ-272100101802572600/48
(स्यार)
|
2721001018NRG24161120231024850
|
17/11/2023
|
chadi
|
2721001018WL021197
|
chadi
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108540
|
|
CHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Sarwad
|
RJ-272100101802572600/480
(स्यार)
|
2721001018NRG24171120231025940
|
17/11/2023
|
seema
|
2721001018WL021214
|
seema
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108615
|
|
SEEMA DEVI WO DINESH
|
BANK OF BARODA(606985)
|
|
285
|
Sarwad
|
RJ-272100101802572600/483
(स्यार)
|
2721001018NRG24171120231025942
|
17/11/2023
|
KANWR LAL
|
2721001018WL021214
|
KANWR LAL
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108452
|
|
KANWARLAL SO RAMPAL
|
BANK OF BARODA(606985)
|
|
286
|
Sarwad
|
RJ-272100101802572600/484
(स्यार)
|
2721001018NRG24171120231025943
|
17/11/2023
|
CHANTA
|
2721001018WL021214
|
CHANTA
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108541
|
|
CHANTA WO DHANRAJ
|
BANK OF BARODA(606985)
|
|
287
|
Sarwad
|
RJ-272100101802572600/485
(स्यार)
|
2721001018NRG24171120231025944
|
17/11/2023
|
Leela devi
|
2721001018WL021214
|
Leela devi
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108805
|
|
LEELA MALI
|
BANK OF BARODA(606985)
|
|
288
|
Sarwad
|
RJ-272100101802572600/488
(स्यार)
|
2721001018NRG24171120231025945
|
17/11/2023
|
LALI BAGRIYA
|
2721001018WL021214
|
LALI BAGRIYA
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108624
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Sarwad
|
RJ-272100101802572600/489
(स्यार)
|
2721001018NRG24171120231025946
|
17/11/2023
|
RAMKANWAR
|
2721001018WL021214
|
RAMKANWAR
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108320
|
|
RAMAKUNVAR SO BALURA
|
BANK OF BARODA(606985)
|
|
290
|
Sarwad
|
RJ-272100101802572600/49
(स्यार)
|
2721001018NRG24161120231024851
|
17/11/2023
|
GULABI
|
2721001018WL021197
|
GULABI
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108471
|
|
GULABI WO RAMA DHAKA
|
BANK OF BARODA(606985)
|
|
291
|
Sarwad
|
RJ-272100101802572600/490
(स्यार)
|
2721001018NRG24171120231025947
|
17/11/2023
|
NANDKISHOR
|
2721001018WL021214
|
NANDKISHOR
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108676
|
|
NAND KISHOR MALI SO
|
BANK OF BARODA(606985)
|
|
292
|
Sarwad
|
RJ-272100101802572600/492
(स्यार)
|
2721001018NRG24171120231025948
|
17/11/2023
|
LADI
|
2721001018WL021214
|
LADI
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108285
|
|
LADI WO LAXMAN DAROG
|
BANK OF BARODA(606985)
|
|
293
|
Sarwad
|
RJ-272100101802572600/495
(स्यार)
|
2721001018NRG24171120231025949
|
17/11/2023
|
SHANTI
|
2721001018WL021214
|
SHANTI
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108706
|
|
SHANTI DEVI WO RADHE
|
BANK OF BARODA(606985)
|
|
294
|
Sarwad
|
RJ-272100101802572600/497
(स्यार)
|
2721001018NRG24171120231025950
|
17/11/2023
|
CHOOTI
|
2721001018WL021214
|
CHOOTI
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108650
|
|
CHHOTI WO BHAGWAN BA
|
BANK OF BARODA(606985)
|
|
295
|
Sarwad
|
RJ-272100101802572600/499
(स्यार)
|
2721001018NRG24171120231025952
|
17/11/2023
|
KAMALA
|
2721001018WL021214
|
KAMALA
|
00045
|
BARB0FATAJM
|
994
|
994
|
Processed
|
20/02/2024
|
|
0600108620
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
296
|
Sarwad
|
RJ-272100101802572600/501
(स्यार)
|
2721001018NRG24171120231025954
|
17/11/2023
|
sanjay
|
2721001018WL021214
|
sanjay
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108520
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Sarwad
|
RJ-272100101802572600/503
(स्यार)
|
2721001018NRG24171120231025955
|
17/11/2023
|
BHANWER LAL
|
2721001018WL021214
|
BHANWER LAL
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108513
|
|
BHANWAR LAL SO JAGDE
|
BANK OF BARODA(606985)
|
|
298
|
Sarwad
|
RJ-272100101802572600/505
(स्यार)
|
2721001018NRG24171120231025957
|
17/11/2023
|
RASAL
|
2721001018WL021214
|
RASAL
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108638
|
|
RASALI DEVI WO MANGA
|
BANK OF BARODA(606985)
|
|
299
|
Sarwad
|
RJ-272100101802572600/506
(स्यार)
|
2721001018NRG24171120231025958
|
17/11/2023
|
AMARA
|
2721001018WL021214
|
AMARA
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108792
|
|
AMARCHAND
|
BANK OF BARODA(606985)
|
|
300
|
Sarwad
|
RJ-272100101802572600/507
(स्यार)
|
2721001018NRG24171120231025959
|
17/11/2023
|
NERAJ
|
2721001018WL021214
|
NERAJ
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108534
|
|
NERAJ WO RAM SINGH D
|
BANK OF BARODA(606985)
|
|
301
|
Sarwad
|
RJ-272100101802572600/51
(स्यार)
|
2721001018NRG24161120231024853
|
17/11/2023
|
BADRI
|
2721001018WL021197
|
BADRI
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108414
|
|
BARDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Sarwad
|
RJ-272100101802572600/510
(स्यार)
|
2721001018NRG24171120231025961
|
17/11/2023
|
DAV MALI
|
2721001018WL021214
|
DAV MALI
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108655
|
|
DEU MALI WO CHHOTU M
|
BANK OF BARODA(606985)
|
|
303
|
Sarwad
|
RJ-272100101802572600/511
(स्यार)
|
2721001018NRG24161120231024905
|
17/11/2023
|
RAJKUMARI
|
2721001018WL021198
|
RAJKUMARI
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600108547
|
|
RAJKUMARI WO ASHOK K
|
BANK OF BARODA(606985)
|
|
304
|
Sarwad
|
RJ-272100101802572600/512
(स्यार)
|
2721001018NRG24171120231025962
|
17/11/2023
|
BHARAT
|
2721001018WL021214
|
BHARAT
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108286
|
|
BHARAT LAL SADHU SO
|
BANK OF BARODA(606985)
|
|
305
|
Sarwad
|
RJ-272100101802572600/513
(स्यार)
|
2721001018NRG24171120231025963
|
17/11/2023
|
PUSHAPA
|
2721001018WL021214
|
PUSHAPA
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108552
|
|
PUSHPA DEVI WO SHANK
|
BANK OF BARODA(606985)
|
|
306
|
Sarwad
|
RJ-272100101802572600/514
(स्यार)
|
2721001018NRG24171120231025964
|
17/11/2023
|
kamlesh
|
2721001018WL021214
|
kamlesh
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108317
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
307
|
Sarwad
|
RJ-272100101802572600/515
(स्यार)
|
2721001018NRG24171120231025965
|
17/11/2023
|
SUMITRA DEVI
|
2721001018WL021214
|
SUMITRA DEVI
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108802
|
|
SUMITRA DEVI WO KISH
|
BANK OF BARODA(606985)
|
|
308
|
Sarwad
|
RJ-272100101802572600/517
(स्यार)
|
2721001018NRG24161120231025229
|
17/11/2023
|
RAJENDER
|
2721001018WL021202
|
RAJENDER
|
00045
|
BARB0FATAJM
|
1548
|
1548
|
Processed
|
20/02/2024
|
|
0600108473
|
|
RAJENDRA SINGH SO DA
|
BANK OF BARODA(606985)
|
|
309
|
Sarwad
|
RJ-272100101802572600/518
(स्यार)
|
2721001018NRG24171120231025967
|
17/11/2023
|
GEETA
|
2721001018WL021214
|
GEETA
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108786
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Sarwad
|
RJ-272100101802572600/52
(स्यार)
|
2721001018NRG24161120231024906
|
17/11/2023
|
SHIVRAJ MALI
|
2721001018WL021198
|
SHIVRAJ MALI
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600108367
|
|
SORAJ MALI SO BALU
|
BANK OF BARODA(606985)
|
|
311
|
Sarwad
|
RJ-272100101802572600/521
(स्यार)
|
2721001018NRG24171120231025968
|
17/11/2023
|
BADAM
|
2721001018WL021214
|
BADAM
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108505
|
|
BADAM WO GOKAL MEENA
|
BANK OF BARODA(606985)
|
|
312
|
Sarwad
|
RJ-272100101802572600/522
(स्यार)
|
2721001018NRG24171120231025969
|
17/11/2023
|
RATAN
|
2721001018WL021214
|
RATAN
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108664
|
|
RATAN LAL SO RAM NAR
|
BANK OF BARODA(606985)
|
|
313
|
Sarwad
|
RJ-272100101802572600/525
(स्यार)
|
2721001018NRG24171120231025972
|
17/11/2023
|
KAMELESH
|
2721001018WL021214
|
KAMELESH
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108273
|
|
KAMLASH WO JATAN JAT
|
BANK OF BARODA(606985)
|
|
314
|
Sarwad
|
RJ-272100101802572600/527
(स्यार)
|
2721001018NRG24161120231025230
|
17/11/2023
|
AMENDER
|
2721001018WL021202
|
AMENDER
|
00045
|
BARB0FATAJM
|
1548
|
1548
|
Rejected
|
20/02/2024
|
|
0600108565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
315
|
Sarwad
|
RJ-272100101802572600/53
(स्यार)
|
2721001018NRG24161120231024854
|
17/11/2023
|
GAYARSI
|
2721001018WL021197
|
GAYARSI
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108287
|
|
GYARSHI WO BALU BAIR
|
BANK OF BARODA(606985)
|
|
316
|
Sarwad
|
RJ-272100101802572600/530
(स्यार)
|
2721001018NRG24171120231025974
|
17/11/2023
|
shankar
|
2721001018WL021214
|
shankar
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108663
|
|
SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
317
|
Sarwad
|
RJ-272100101802572600/532
(स्यार)
|
2721001018NRG24171120231025975
|
17/11/2023
|
MAMTA
|
2721001018WL021214
|
MAMTA
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108720
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Sarwad
|
RJ-272100101802572600/537
(स्यार)
|
2721001018NRG24171120231025976
|
17/11/2023
|
SONU
|
2721001018WL021214
|
SONU
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108289
|
|
SHONU DEVI WO GANSYA
|
BANK OF BARODA(606985)
|
|
319
|
Sarwad
|
RJ-272100101802572600/538
(स्यार)
|
2721001018NRG24161120231024907
|
17/11/2023
|
lada
|
2721001018WL021198
|
lada
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600108266
|
|
LADI DEVI
|
BANK OF BARODA(606985)
|
|
320
|
Sarwad
|
RJ-272100101802572600/539
(स्यार)
|
2721001018NRG24171120231025977
|
17/11/2023
|
Soniya
|
2721001018WL021214
|
Soniya
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108604
|
|
SONYA WO GORDHAN KAL
|
BANK OF BARODA(606985)
|
|
321
|
Sarwad
|
RJ-272100101802572600/54
(स्यार)
|
2721001018NRG24161120231024855
|
17/11/2023
|
SUSHILA
|
2721001018WL021197
|
SUSHILA
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108542
|
|
SUSHILA WO RUPA KHAT
|
BANK OF BARODA(606985)
|
|
322
|
Sarwad
|
RJ-272100101802572600/541
(स्यार)
|
2721001018NRG24171120231025978
|
17/11/2023
|
Parwati kumari
|
2721001018WL021214
|
Parwati kumari
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108438
|
|
PARWATI KUMARI MALI
|
BANK OF BARODA(606985)
|
|
323
|
Sarwad
|
RJ-272100101802572600/543
(स्यार)
|
2721001018NRG24161120231025231
|
17/11/2023
|
bhanwar singh
|
2721001018WL021202
|
bhanwar singh
|
00045
|
BARB0FATAJM
|
1548
|
1548
|
Processed
|
20/02/2024
|
|
0600108291
|
|
BHANWARSINGH
|
BANK OF BARODA(606985)
|
|
324
|
Sarwad
|
RJ-272100101802572600/546
(स्यार)
|
2721001018NRG24171120231025979
|
17/11/2023
|
pratap singh
|
2721001018WL021214
|
pratap singh
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108475
|
|
PRATAP SINGH SO KISH
|
BANK OF BARODA(606985)
|
|
325
|
Sarwad
|
RJ-272100101802572600/548
(स्यार)
|
2721001018NRG24171120231025980
|
17/11/2023
|
lalaram
|
2721001018WL021214
|
lalaram
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108562
|
|
LALA RAM SO RAM NARA
|
BANK OF BARODA(606985)
|
|
326
|
Sarwad
|
RJ-272100101802572600/551
(स्यार)
|
2721001018NRG24171120231025982
|
17/11/2023
|
NARENDER
|
2721001018WL021214
|
NARENDER
|
00045
|
BARB0FATAJM
|
1562
|
1562
|
Processed
|
20/02/2024
|
|
0600108754
|
|
NARENDRA KUMAR TANK
|
BANK OF BARODA(606985)
|
|
327
|
Sarwad
|
RJ-272100101802572600/552
(स्यार)
|
2721001018NRG24171120231025983
|
17/11/2023
|
CHAND
|
2721001018WL021214
|
CHAND
|
00045
|
BARB0FATAJM
|
1562
|
1562
|
Processed
|
20/02/2024
|
|
0600108685
|
|
CHAND MAL MALI SO JA
|
BANK OF BARODA(606985)
|
|
328
|
Sarwad
|
RJ-272100101802572600/553
(स्यार)
|
2721001018NRG24171120231025984
|
17/11/2023
|
SAWRA
|
2721001018WL021214
|
SAWRA
|
00045
|
BARB0FATAJM
|
1562
|
1562
|
Processed
|
20/02/2024
|
|
0600108758
|
|
SANWARA DHAKAR SO JA
|
BANK OF BARODA(606985)
|
|
329
|
Sarwad
|
RJ-272100101802572600/558
(स्यार)
|
2721001018NRG24171120231025985
|
17/11/2023
|
GEETA
|
2721001018WL021214
|
GEETA
|
00045
|
BARB0FATAJM
|
1562
|
1562
|
Processed
|
20/02/2024
|
|
0600108660
|
|
GEETA DEVI WO KAILAS
|
BANK OF BARODA(606985)
|
|
330
|
Sarwad
|
RJ-272100101802572600/56
(स्यार)
|
2721001018NRG24161120231024856
|
17/11/2023
|
SANTOSH
|
2721001018WL021197
|
SANTOSH
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108630
|
|
SANTOK DEVI WO HARIR
|
BANK OF BARODA(606985)
|
|
331
|
Sarwad
|
RJ-272100101802572600/560
(स्यार)
|
2721001018NRG24171120231025986
|
17/11/2023
|
leela
|
2721001018WL021214
|
leela
|
00045
|
BARB0FATAJM
|
1562
|
1562
|
Processed
|
20/02/2024
|
|
0600108627
|
|
LILA WO MAHENDRA VAI
|
BANK OF BARODA(606985)
|
|
332
|
Sarwad
|
RJ-272100101802572600/561
(स्यार)
|
2721001018NRG24171120231025987
|
17/11/2023
|
MEWEA
|
2721001018WL021214
|
MEWEA
|
00045
|
BARB0FATAJM
|
1562
|
1562
|
Processed
|
20/02/2024
|
|
0600108756
|
|
MEVA WO GHISA DAROGA
|
BANK OF BARODA(606985)
|
|
333
|
Sarwad
|
RJ-272100101802572600/566
(स्यार)
|
2721001018NRG24161120231024991
|
17/11/2023
|
GAYRASHI
|
2721001018WL021199
|
GAYRASHI
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108404
|
|
GYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Sarwad
|
RJ-272100101802572600/567
(स्यार)
|
2721001018NRG24161120231024992
|
17/11/2023
|
RAMPAYARI
|
2721001018WL021199
|
RAMPAYARI
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108709
|
|
RAMPYARI DEVI WO GOV
|
BANK OF BARODA(606985)
|
|
335
|
Sarwad
|
RJ-272100101802572600/57
(स्यार)
|
2721001018NRG24161120231024857
|
17/11/2023
|
lada
|
2721001018WL021197
|
lada
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108740
|
|
LADA DEVI WO KANA BA
|
BANK OF BARODA(606985)
|
|
336
|
Sarwad
|
RJ-272100101802572600/570
(स्यार)
|
2721001018NRG24161120231024993
|
17/11/2023
|
MAHAVEER
|
2721001018WL021199
|
MAHAVEER
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108518
|
|
MAHAVIR DHAKAD SO SO
|
BANK OF BARODA(606985)
|
|
337
|
Sarwad
|
RJ-272100101802572600/572
(स्यार)
|
2721001018NRG24161120231024994
|
17/11/2023
|
SAYOGI
|
2721001018WL021199
|
SAYOGI
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108303
|
|
SOJI RAM DHAKAR SO
|
BANK OF BARODA(606985)
|
|
338
|
Sarwad
|
RJ-272100101802572600/574
(स्यार)
|
2721001018NRG24161120231024995
|
17/11/2023
|
lalta
|
2721001018WL021199
|
lalta
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108616
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
339
|
Sarwad
|
RJ-272100101802572600/578
(स्यार)
|
2721001018NRG24161120231024996
|
17/11/2023
|
BHURI
|
2721001018WL021199
|
BHURI
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108284
|
|
BHURI DEVI WO RAMKIS
|
BANK OF BARODA(606985)
|
|
340
|
Sarwad
|
RJ-272100101802572600/579
(स्यार)
|
2721001018NRG24161120231024908
|
17/11/2023
|
Seema Meghvanshi
|
2721001018WL021198
|
Seema Meghvanshi
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600108816
|
|
SEEMA MEGHVANSHI
|
BANK OF BARODA(606985)
|
|
341
|
Sarwad
|
RJ-272100101802572600/58
(स्यार)
|
2721001018NRG24161120231024858
|
17/11/2023
|
KANWERLAL
|
2721001018WL021197
|
KANWERLAL
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108759
|
|
KANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Sarwad
|
RJ-272100101802572600/580
(स्यार)
|
2721001018NRG24161120231024997
|
17/11/2023
|
sanwara
|
2721001018WL021199
|
sanwara
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108796
|
|
SANWAR LAL
|
BANK OF BARODA(606985)
|
|
343
|
Sarwad
|
RJ-272100101802572600/581
(स्यार)
|
2721001018NRG24161120231024998
|
17/11/2023
|
KALI
|
2721001018WL021199
|
KALI
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108332
|
|
KALI WO DHANRAJ GURJ
|
BANK OF BARODA(606985)
|
|
344
|
Sarwad
|
RJ-272100101802572600/582
(स्यार)
|
2721001018NRG24161120231024999
|
17/11/2023
|
Rekha
|
2721001018WL021199
|
Rekha
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108450
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
345
|
Sarwad
|
RJ-272100101802572600/583
(स्यार)
|
2721001018NRG24161120231025000
|
17/11/2023
|
INDRA
|
2721001018WL021199
|
INDRA
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108647
|
|
NDRA NDEVI WO RAMKI
|
BANK OF BARODA(606985)
|
|
346
|
Sarwad
|
RJ-272100101802572600/584
(स्यार)
|
2721001018NRG24161120231025001
|
17/11/2023
|
choti devi
|
2721001018WL021199
|
choti devi
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108834
|
|
CHOTI DEVI WO NARAYA
|
BANK OF BARODA(606985)
|
|
347
|
Sarwad
|
RJ-272100101802572600/585
(स्यार)
|
2721001018NRG24161120231025002
|
17/11/2023
|
BADAM
|
2721001018WL021199
|
BADAM
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108773
|
|
BADAM W/O RAJU KALBELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
Sarwad
|
RJ-272100101802572600/586
(स्यार)
|
2721001018NRG24161120231025003
|
17/11/2023
|
DHANNI
|
2721001018WL021199
|
DHANNI
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108382
|
|
DHANNI DEVI WO SHORA
|
BANK OF BARODA(606985)
|
|
349
|
Sarwad
|
RJ-272100101802572600/589
(स्यार)
|
2721001018NRG24161120231025004
|
17/11/2023
|
SUNITA
|
2721001018WL021199
|
SUNITA
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108617
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
350
|
Sarwad
|
RJ-272100101802572600/59
(स्यार)
|
2721001018NRG24161120231024910
|
17/11/2023
|
indra devi
|
2721001018WL021198
|
indra devi
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600108622
|
|
INDRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
Sarwad
|
RJ-272100101802572600/59
(स्यार)
|
2721001018NRG24161120231024909
|
17/11/2023
|
RATANLAL
|
2721001018WL021198
|
RATANLAL
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600108355
|
|
RATAN LAL SO RUGHA J
|
BANK OF BARODA(606985)
|
|
352
|
Sarwad
|
RJ-272100101802572600/591
(स्यार)
|
2721001018NRG24161120231025005
|
17/11/2023
|
RAJENDRA
|
2721001018WL021199
|
RAJENDRA
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108679
|
|
RAJENDRA LAL DHAKAR
|
BANK OF BARODA(606985)
|
|
353
|
Sarwad
|
RJ-272100101802572600/592
(स्यार)
|
2721001018NRG24161120231025006
|
17/11/2023
|
savara
|
2721001018WL021199
|
savara
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108297
|
|
SANWAR SINGH BARWA
|
BANK OF BARODA(606985)
|
|
354
|
Sarwad
|
RJ-272100101802572600/601
(स्यार)
|
2721001018NRG24161120231024757
|
17/11/2023
|
preeti
|
2721001018WL021196
|
preeti
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600108651
|
|
PRITI KANWAR WO NAND
|
BANK OF BARODA(606985)
|
|
355
|
Sarwad
|
RJ-272100101802572600/603
(स्यार)
|
2721001018NRG24161120231025232
|
17/11/2023
|
SONU TANK
|
2721001018WL021202
|
SONU TANK
|
00045
|
BARB0FATAJM
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0600108436
|
|
SONU TAK
|
BANK OF BARODA(606985)
|
|
356
|
Sarwad
|
RJ-272100101802572600/605
(स्यार)
|
2721001018NRG24161120231024859
|
17/11/2023
|
RAJENDER
|
2721001018WL021197
|
RAJENDER
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108680
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
357
|
Sarwad
|
RJ-272100101802572600/608
(स्यार)
|
2721001018NRG24161120231025009
|
17/11/2023
|
raamswrup
|
2721001018WL021199
|
raamswrup
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108488
|
|
RAMSWAROOP SO MANNA
|
BANK OF BARODA(606985)
|
|
358
|
Sarwad
|
RJ-272100101802572600/610
(स्यार)
|
2721001018NRG24161120231025010
|
17/11/2023
|
NOSAR
|
2721001018WL021199
|
NOSAR
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108836
|
|
NOSHAR DEVI WO MAHAR
|
BANK OF BARODA(606985)
|
|
359
|
Sarwad
|
RJ-272100101802572600/612
(स्यार)
|
2721001018NRG24161120231025011
|
17/11/2023
|
SHEELA
|
2721001018WL021199
|
SHEELA
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108502
|
|
SHILA WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
360
|
Sarwad
|
RJ-272100101802572600/616
(स्यार)
|
2721001018NRG24161120231025012
|
17/11/2023
|
SONIYA DEVI
|
2721001018WL021199
|
SONIYA DEVI
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108846
|
|
SONIYA VAISHNAV
|
BANK OF BARODA(606985)
|
|
361
|
Sarwad
|
RJ-272100101802572600/617
(स्यार)
|
2721001018NRG24161120231024912
|
17/11/2023
|
HANSA
|
2721001018WL021198
|
HANSA
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600108708
|
|
HANSA WO MUKESH KHAT
|
BANK OF BARODA(606985)
|
|
362
|
Sarwad
|
RJ-272100101802572600/617
(स्यार)
|
2721001018NRG24161120231024911
|
17/11/2023
|
MUKESH
|
2721001018WL021198
|
MUKESH
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600108795
|
|
Mr. MUKESH KUMAR KHATIK
|
INDIAN BANK(607105)
|
|
363
|
Sarwad
|
RJ-272100101802572600/618
(स्यार)
|
2721001018NRG24161120231025013
|
17/11/2023
|
RAJKUMARAI MALI
|
2721001018WL021199
|
RAJKUMARAI MALI
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108693
|
|
RAJKUMARI MALI WO AS
|
BANK OF BARODA(606985)
|
|
364
|
Sarwad
|
RJ-272100101802572600/619
(स्यार)
|
2721001018NRG24161120231025014
|
17/11/2023
|
GORI SHANAER
|
2721001018WL021199
|
GORI SHANAER
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108454
|
|
GORISHANKAR SO PRAHL
|
BANK OF BARODA(606985)
|
|
365
|
Sarwad
|
RJ-272100101802572600/62
(स्यार)
|
2721001018NRG24161120231024861
|
17/11/2023
|
SANTOSH
|
2721001018WL021197
|
SANTOSH
|
00045
|
BARB0FATAJM
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0600108288
|
|
SHANTOK DEVI WORAMKA
|
BANK OF BARODA(606985)
|
|
366
|
Sarwad
|
RJ-272100101802572600/620
(स्यार)
|
2721001018NRG24161120231025015
|
17/11/2023
|
durga
|
2721001018WL021199
|
durga
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108629
|
|
DURGA DEVI WO BANVAR
|
BANK OF BARODA(606985)
|
|
367
|
Sarwad
|
RJ-272100101802572600/621
(स्यार)
|
2721001018NRG24161120231025016
|
17/11/2023
|
Soniya devi
|
2721001018WL021199
|
Soniya devi
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108654
|
|
SONIYA WO SHAITAN BA
|
BANK OF BARODA(606985)
|
|
368
|
Sarwad
|
RJ-272100101802572600/623
(स्यार)
|
2721001018NRG24161120231025017
|
17/11/2023
|
supyar
|
2721001018WL021199
|
supyar
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108532
|
|
SAPYARI BAGARIYA WO
|
BANK OF BARODA(606985)
|
|
369
|
Sarwad
|
RJ-272100101802572600/628
(स्यार)
|
2721001018NRG24161120231025085
|
17/11/2023
|
NERAJ
|
2721001018WL021201
|
NERAJ
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108801
|
|
NARAJ DEVI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
370
|
Sarwad
|
RJ-272100101802572600/629
(स्यार)
|
2721001018NRG24161120231025086
|
17/11/2023
|
SAYOJIRAM
|
2721001018WL021201
|
SAYOJIRAM
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108325
|
|
SHYOJI LAL MALI
|
BANK OF BARODA(606985)
|
|
371
|
Sarwad
|
RJ-272100101802572600/63
(स्यार)
|
2721001018NRG24161120231024862
|
17/11/2023
|
HARIRAM
|
2721001018WL021197
|
HARIRAM
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108300
|
|
HARIRAM MALI SO LADU
|
BANK OF BARODA(606985)
|
|
372
|
Sarwad
|
RJ-272100101802572600/632
(स्यार)
|
2721001018NRG24161120231025088
|
17/11/2023
|
BHAWANI
|
2721001018WL021201
|
BHAWANI
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108665
|
|
BHAWANI SO KISHAN SI
|
BANK OF BARODA(606985)
|
|
373
|
Sarwad
|
RJ-272100101802572600/634
(स्यार)
|
2721001018NRG24161120231025090
|
17/11/2023
|
AMBA LAL
|
2721001018WL021201
|
AMBA LAL
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108567
|
|
AMBALAL SO RAM LAL D
|
BANK OF BARODA(606985)
|
|
374
|
Sarwad
|
RJ-272100101802572600/635
(स्यार)
|
2721001018NRG24161120231025091
|
17/11/2023
|
raamkanya
|
2721001018WL021201
|
raamkanya
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108528
|
|
RAMKANYA DEVI WO DHA
|
BANK OF BARODA(606985)
|
|
375
|
Sarwad
|
RJ-272100101802572600/636
(स्यार)
|
2721001018NRG24161120231025092
|
17/11/2023
|
raju
|
2721001018WL021201
|
raju
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108423
|
|
RAJU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Sarwad
|
RJ-272100101802572600/637
(स्यार)
|
2721001018NRG24161120231024914
|
17/11/2023
|
shanti
|
2721001018WL021198
|
shanti
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600108428
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
377
|
Sarwad
|
RJ-272100101802572600/639
(स्यार)
|
2721001018NRG24161120231025093
|
17/11/2023
|
ramraj
|
2721001018WL021201
|
ramraj
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108422
|
|
RAMRAJ SO GORU BHAND
|
BANK OF BARODA(606985)
|
|
378
|
Sarwad
|
RJ-272100101802572600/64
(स्यार)
|
2721001018NRG24161120231024863
|
17/11/2023
|
SANTOK
|
2721001018WL021197
|
SANTOK
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108839
|
|
SANTOK DEVI
|
BANK OF BARODA(606985)
|
|
379
|
Sarwad
|
RJ-272100101802572600/640
(स्यार)
|
2721001018NRG24161120231025094
|
17/11/2023
|
gyarsi
|
2721001018WL021201
|
gyarsi
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108791
|
|
GYARSHI DEVI WO NORA
|
BANK OF BARODA(606985)
|
|
380
|
Sarwad
|
RJ-272100101802572600/642
(स्यार)
|
2721001018NRG24161120231024915
|
17/11/2023
|
LAL KANWER
|
2721001018WL021198
|
LAL KANWER
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600108642
|
|
LAL KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Sarwad
|
RJ-272100101802572600/644
(स्यार)
|
2721001018NRG24161120231025019
|
17/11/2023
|
ganga
|
2721001018WL021199
|
ganga
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108425
|
|
GANNA DEVI
|
BANK OF BARODA(606985)
|
|
382
|
Sarwad
|
RJ-272100101802572600/645
(स्यार)
|
2721001018NRG24161120231025020
|
17/11/2023
|
Dhanni
|
2721001018WL021199
|
Dhanni
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108396
|
|
DHANNI DEVI WO BADRI
|
BANK OF BARODA(606985)
|
|
383
|
Sarwad
|
RJ-272100101802572600/653
(स्यार)
|
2721001018NRG24161120231025097
|
17/11/2023
|
RAMKANYA
|
2721001018WL021201
|
RAMKANYA
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108637
|
|
RAMKANYA DEVI WO HAN
|
BANK OF BARODA(606985)
|
|
384
|
Sarwad
|
RJ-272100101802572600/654
(स्यार)
|
2721001018NRG24161120231025098
|
17/11/2023
|
MATHARA DEVI
|
2721001018WL021201
|
MATHARA DEVI
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108821
|
|
MATHARA DEVI
|
BANK OF BARODA(606985)
|
|
385
|
Sarwad
|
RJ-272100101802572600/655
(स्यार)
|
2721001018NRG24161120231025099
|
17/11/2023
|
seema
|
2721001018WL021201
|
seema
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108606
|
|
SEEMA DEVI WO CHOTU
|
BANK OF BARODA(606985)
|
|
386
|
Sarwad
|
RJ-272100101802572600/657
(स्यार)
|
2721001018NRG24161120231025100
|
17/11/2023
|
rasali
|
2721001018WL021201
|
rasali
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108444
|
|
RASHALI DEVI WO OMPR
|
BANK OF BARODA(606985)
|
|
387
|
Sarwad
|
RJ-272100101802572600/659
(स्यार)
|
2721001018NRG24161120231025102
|
17/11/2023
|
DHARMA
|
2721001018WL021201
|
DHARMA
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108674
|
|
DHARMICHAND SO LUMBA
|
BANK OF BARODA(606985)
|
|
388
|
Sarwad
|
RJ-272100101802572600/661
(स्यार)
|
2721001018NRG24161120231025103
|
17/11/2023
|
SANWAR BAGRIYA
|
2721001018WL021201
|
SANWAR BAGRIYA
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108690
|
|
SANWARA BAGRIYA SO B
|
BANK OF BARODA(606985)
|
|
389
|
Sarwad
|
RJ-272100101802572600/663
(स्यार)
|
2721001018NRG24161120231025104
|
17/11/2023
|
jodharam jat
|
2721001018WL021201
|
jodharam jat
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108279
|
|
JODHA RAM JAT
|
BANK OF BARODA(606985)
|
|
390
|
Sarwad
|
RJ-272100101802572600/664
(स्यार)
|
2721001018NRG24161120231025105
|
17/11/2023
|
devilal
|
2721001018WL021201
|
devilal
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108383
|
|
DEVI LAL
|
BANK OF BARODA(606985)
|
|
391
|
Sarwad
|
RJ-272100101802572600/666
(स्यार)
|
2721001018NRG24161120231025106
|
17/11/2023
|
HANUMAN
|
2721001018WL021201
|
HANUMAN
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108745
|
|
HANUMAN PRASAD TAK
|
BANK OF BARODA(606985)
|
|
392
|
Sarwad
|
RJ-272100101802572600/668
(स्यार)
|
2721001018NRG24161120231025108
|
17/11/2023
|
sunita
|
2721001018WL021201
|
sunita
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108445
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
393
|
Sarwad
|
RJ-272100101802572600/67
(स्यार)
|
2721001018NRG24161120231024864
|
17/11/2023
|
NAYALI
|
2721001018WL021197
|
NAYALI
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108626
|
|
NYALI DEVI WO SHIVRA
|
BANK OF BARODA(606985)
|
|
394
|
Sarwad
|
RJ-272100101802572600/671
(स्यार)
|
2721001018NRG24161120231025109
|
17/11/2023
|
SUNITA DEVI
|
2721001018WL021201
|
SUNITA DEVI
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108345
|
|
SUNITA KUMHAR WO RAM
|
BANK OF BARODA(606985)
|
|
395
|
Sarwad
|
RJ-272100101802572600/674
(स्यार)
|
2721001018NRG24161120231025111
|
17/11/2023
|
MAHAVEER
|
2721001018WL021201
|
MAHAVEER
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108274
|
|
MAHAVEER
|
BANK OF BARODA(606985)
|
|
396
|
Sarwad
|
RJ-272100101802572600/677
(स्यार)
|
2721001018NRG24161120231025113
|
17/11/2023
|
MOUSAMI
|
2721001018WL021201
|
MOUSAMI
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108787
|
|
MAUSAMI DEVI WO SHIV
|
BANK OF BARODA(606985)
|
|
397
|
Sarwad
|
RJ-272100101802572600/678
(स्यार)
|
2721001018NRG24161120231025021
|
17/11/2023
|
KANI DEVI
|
2721001018WL021199
|
KANI DEVI
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108533
|
|
KANI DEVI WO GOTAM K
|
BANK OF BARODA(606985)
|
|
398
|
Sarwad
|
RJ-272100101802572600/679
(स्यार)
|
2721001018NRG24161120231024758
|
17/11/2023
|
dayasankar
|
2721001018WL021196
|
dayasankar
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600108512
|
|
MR DAYA SHANKER TANK
|
STATE BANK OF INDIA(508548)
|
|
399
|
Sarwad
|
RJ-272100101802572600/68
(स्यार)
|
2721001018NRG24161120231024865
|
17/11/2023
|
CHHOTI
|
2721001018WL021197
|
CHHOTI
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108793
|
|
CHHOTI WO CHHOTU KUM
|
BANK OF BARODA(606985)
|
|
400
|
Sarwad
|
RJ-272100101802572600/680
(स्यार)
|
2721001018NRG24161120231025114
|
17/11/2023
|
asha
|
2721001018WL021201
|
asha
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108339
|
|
ASHA WO GHEESA LAL B
|
BANK OF BARODA(606985)
|
|
401
|
Sarwad
|
RJ-272100101802572600/682
(स्यार)
|
2721001018NRG24161120231025115
|
17/11/2023
|
DURGA LAL
|
2721001018WL021201
|
DURGA LAL
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108666
|
|
MR DURGA LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Sarwad
|
RJ-272100101802572600/685
(स्यार)
|
2721001018NRG24161120231025116
|
17/11/2023
|
debilal
|
2721001018WL021201
|
debilal
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108556
|
|
DEVI LAL KAMAD SO RAMDEV KAMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
Sarwad
|
RJ-272100101802572600/688
(स्यार)
|
2721001018NRG24161120231025023
|
17/11/2023
|
BALURAM DHAKAD
|
2721001018WL021199
|
BALURAM DHAKAD
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108515
|
|
BALU RAM SO RAM CHAN
|
BANK OF BARODA(606985)
|
|
404
|
Sarwad
|
RJ-272100101802572600/691
(स्यार)
|
2721001018NRG24161120231025117
|
17/11/2023
|
asha kanwar
|
2721001018WL021201
|
asha kanwar
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108704
|
|
ASHA KUNWAR
|
BANK OF BARODA(606985)
|
|
405
|
Sarwad
|
RJ-272100101802572600/692
(स्यार)
|
2721001018NRG24161120231024917
|
17/11/2023
|
Gopya Dhakad
|
2721001018WL021198
|
Gopya Dhakad
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600108847
|
|
GOPYA DHAKAD
|
BANK OF BARODA(606985)
|
|
406
|
Sarwad
|
RJ-272100101802572600/694
(स्यार)
|
2721001018NRG24161120231025118
|
17/11/2023
|
sankar
|
2721001018WL021201
|
sankar
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108521
|
|
SHANKAR LAL SO DURGA
|
BANK OF BARODA(606985)
|
|
407
|
Sarwad
|
RJ-272100101802572600/695
(स्यार)
|
2721001018NRG24161120231024918
|
17/11/2023
|
siwraj
|
2721001018WL021198
|
siwraj
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600108392
|
|
SHIVRAJ KHATIK SO DU
|
BANK OF BARODA(606985)
|
|
408
|
Sarwad
|
RJ-272100101802572600/7
(स्यार)
|
2721001018NRG24161120231024866
|
17/11/2023
|
SEETA
|
2721001018WL021197
|
SEETA
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108775
|
|
SITA DEVI W O MAHAVE
|
BANK OF BARODA(606985)
|
|
409
|
Sarwad
|
RJ-272100101802572600/70
(स्यार)
|
2721001018NRG24161120231024867
|
17/11/2023
|
SANTHARA
|
2721001018WL021197
|
SANTHARA
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108769
|
|
SANTA DEVI WO KAILAS
|
BANK OF BARODA(606985)
|
|
410
|
Sarwad
|
RJ-272100101802572600/700
(स्यार)
|
2721001018NRG24161120231025119
|
17/11/2023
|
dipendra
|
2721001018WL021201
|
dipendra
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108678
|
|
DIPENDRA SINGH KARMS
|
BANK OF BARODA(606985)
|
|
411
|
Sarwad
|
RJ-272100101802572600/701
(स्यार)
|
2721001018NRG24161120231025120
|
17/11/2023
|
ramkishan
|
2721001018WL021201
|
ramkishan
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108519
|
|
RAM KISHAN SO BALU R
|
BANK OF BARODA(606985)
|
|
412
|
Sarwad
|
RJ-272100101802572600/703
(स्यार)
|
2721001018NRG24161120231025121
|
17/11/2023
|
bhagachand
|
2721001018WL021201
|
bhagachand
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108797
|
|
BHAGCHAND
|
BANK OF BARODA(606985)
|
|
413
|
Sarwad
|
RJ-272100101802572600/704
(स्यार)
|
2721001018NRG24161120231025122
|
17/11/2023
|
maya
|
2721001018WL021201
|
maya
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108744
|
|
AYA DEVI WO GHISA L
|
BANK OF BARODA(606985)
|
|
414
|
Sarwad
|
RJ-272100101802572600/705
(स्यार)
|
2721001018NRG24161120231025123
|
17/11/2023
|
MANBHAR DEVI
|
2721001018WL021201
|
MANBHAR DEVI
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108342
|
|
MANBHAR DEVI W O SHI
|
BANK OF BARODA(606985)
|
|
415
|
Sarwad
|
RJ-272100101802572600/707
(स्यार)
|
2721001018NRG24161120231025125
|
17/11/2023
|
rajkanwar
|
2721001018WL021201
|
rajkanwar
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108643
|
|
RAJ KANWAR WO JAGDIS
|
BANK OF BARODA(606985)
|
|
416
|
Sarwad
|
RJ-272100101802572600/709
(स्यार)
|
2721001018NRG24161120231025126
|
17/11/2023
|
ghishi
|
2721001018WL021201
|
ghishi
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108387
|
|
GHISI DEVI
|
BANK OF BARODA(606985)
|
|
417
|
Sarwad
|
RJ-272100101802572600/71
(स्यार)
|
2721001018NRG24161120231024868
|
17/11/2023
|
monika
|
2721001018WL021197
|
monika
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108500
|
|
MONIKADEVI WO VIDHYA
|
BANK OF BARODA(606985)
|
|
418
|
Sarwad
|
RJ-272100101802572600/711
(स्यार)
|
2721001018NRG24161120231025128
|
17/11/2023
|
vimla
|
2721001018WL021201
|
vimla
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108692
|
|
VIMALA WO RAMSWRUP
|
BANK OF BARODA(606985)
|
|
419
|
Sarwad
|
RJ-272100101802572600/714
(स्यार)
|
2721001018NRG24161120231025130
|
17/11/2023
|
rekha devi
|
2721001018WL021201
|
rekha devi
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108282
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
420
|
Sarwad
|
RJ-272100101802572600/716
(स्यार)
|
2721001018NRG24161120231025131
|
17/11/2023
|
sumer daroga
|
2721001018WL021201
|
sumer daroga
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108276
|
|
SUMER DAROGA
|
BANK OF BARODA(606985)
|
|
421
|
Sarwad
|
RJ-272100101802572600/718-A
(स्यार)
|
2721001018NRG24161120231025132
|
17/11/2023
|
Ajita
|
2721001018WL021201
|
Ajita
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108838
|
|
AJITA DEVI
|
BANK OF BARODA(606985)
|
|
422
|
Sarwad
|
RJ-272100101802572600/720
(स्यार)
|
2721001018NRG24161120231025134
|
17/11/2023
|
soniya
|
2721001018WL021201
|
soniya
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108343
|
|
SONIYA WO HANSRAJ BA
|
BANK OF BARODA(606985)
|
|
423
|
Sarwad
|
RJ-272100101802572600/722
(स्यार)
|
2721001018NRG24161120231024919
|
17/11/2023
|
Gopal mali
|
2721001018WL021198
|
Gopal mali
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600108820
|
|
GOPAL SO RAMDEV MALI
|
BANK OF BARODA(606985)
|
|
424
|
Sarwad
|
RJ-272100101802572600/724
(स्यार)
|
2721001018NRG24161120231025135
|
17/11/2023
|
sunita
|
2721001018WL021201
|
sunita
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108827
|
|
SUNITA MOCHI WO MANG
|
BANK OF BARODA(606985)
|
|
425
|
Sarwad
|
RJ-272100101802572600/725
(स्यार)
|
2721001018NRG24161120231025026
|
17/11/2023
|
teena
|
2721001018WL021199
|
teena
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108441
|
|
TEENA KUMARI SHARMA
|
BANK OF BARODA(606985)
|
|
426
|
Sarwad
|
RJ-272100101802572600/726
(स्यार)
|
2721001018NRG24161120231025136
|
17/11/2023
|
vishnu singh
|
2721001018WL021201
|
vishnu singh
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108296
|
|
VISHNU SINGH BARWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Sarwad
|
RJ-272100101802572600/727
(स्यार)
|
2721001018NRG24161120231025137
|
17/11/2023
|
hemraj
|
2721001018WL021201
|
hemraj
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108815
|
|
HEMRAJ MALI SO RAMDE
|
BANK OF BARODA(606985)
|
|
428
|
Sarwad
|
RJ-272100101802572600/728
(स्यार)
|
2721001018NRG24161120231025138
|
17/11/2023
|
phoolchand
|
2721001018WL021201
|
phoolchand
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108405
|
|
PHOOLCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
Sarwad
|
RJ-272100101802572600/729
(स्यार)
|
2721001018NRG24161120231025139
|
17/11/2023
|
jagdish
|
2721001018WL021201
|
jagdish
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108451
|
|
MR JAGDISH PRASAD JAT
|
STATE BANK OF INDIA(508548)
|
|
430
|
Sarwad
|
RJ-272100101802572600/731
(स्यार)
|
2721001018NRG24161120231025140
|
17/11/2023
|
kanhya
|
2721001018WL021201
|
kanhya
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108698
|
|
KANHAIYA LAL JAT
|
BANK OF BARODA(606985)
|
|
431
|
Sarwad
|
RJ-272100101802572600/732
(स्यार)
|
2721001018NRG24161120231025141
|
17/11/2023
|
raju jat
|
2721001018WL021201
|
raju jat
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108402
|
|
RAJU SO BADRI LAL JA
|
BANK OF BARODA(606985)
|
|
432
|
Sarwad
|
RJ-272100101802572600/735
(स्यार)
|
2721001018NRG24161120231025142
|
17/11/2023
|
Pradhan
|
2721001018WL021201
|
Pradhan
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108831
|
|
PRADHAN
|
BANK OF BARODA(606985)
|
|
433
|
Sarwad
|
RJ-272100101802572600/736
(स्यार)
|
2721001018NRG24161120231025143
|
17/11/2023
|
nirma
|
2721001018WL021201
|
nirma
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108601
|
|
NIRMA JAT
|
BANK OF BARODA(606985)
|
|
434
|
Sarwad
|
RJ-272100101802572600/737
(स्यार)
|
2721001018NRG24161120231025144
|
17/11/2023
|
nanu devi
|
2721001018WL021201
|
nanu devi
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108701
|
|
NANU DEVI WO BHOLU R
|
BANK OF BARODA(606985)
|
|
435
|
Sarwad
|
RJ-272100101802572600/74
(स्यार)
|
2721001018NRG24161120231024871
|
17/11/2023
|
DHANNI
|
2721001018WL021197
|
DHANNI
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108543
|
|
DHANNI DEVI WO CHOUT
|
BANK OF BARODA(606985)
|
|
436
|
Sarwad
|
RJ-272100101802572600/740
(स्यार)
|
2721001018NRG24161120231025027
|
17/11/2023
|
tulsi devi
|
2721001018WL021199
|
tulsi devi
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108835
|
|
TULSHI DEVI WO OMPRA
|
BANK OF BARODA(606985)
|
|
437
|
Sarwad
|
RJ-272100101802572600/741
(स्यार)
|
2721001018NRG24161120231025145
|
17/11/2023
|
kana
|
2721001018WL021201
|
kana
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108496
|
|
KANA KHATIK SO NAND
|
BANK OF BARODA(606985)
|
|
438
|
Sarwad
|
RJ-272100101802572600/743
(स्यार)
|
2721001018NRG24161120231025146
|
17/11/2023
|
kaint
|
2721001018WL021201
|
kaint
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108667
|
|
KANTA DEVI WO BADRI
|
BANK OF BARODA(606985)
|
|
439
|
Sarwad
|
RJ-272100101802572600/744
(स्यार)
|
2721001018NRG24161120231025147
|
17/11/2023
|
raju
|
2721001018WL021201
|
raju
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108489
|
|
RAJU SO MANNA JAT
|
BANK OF BARODA(606985)
|
|
440
|
Sarwad
|
RJ-272100101802572600/747
(स्यार)
|
2721001018NRG24161120231025148
|
17/11/2023
|
banna lal
|
2721001018WL021201
|
banna lal
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108498
|
|
BANA LAL SO BAJRANG
|
BANK OF BARODA(606985)
|
|
441
|
Sarwad
|
RJ-272100101802572600/75
(स्यार)
|
2721001018NRG24161120231024872
|
17/11/2023
|
VISHANU
|
2721001018WL021197
|
VISHANU
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108683
|
|
VISHANU PRASAD SO BA
|
BANK OF BARODA(606985)
|
|
442
|
Sarwad
|
RJ-272100101802572600/750
(स्यार)
|
2721001018NRG24161120231025028
|
17/11/2023
|
Durga Devi
|
2721001018WL021199
|
Durga Devi
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108686
|
|
DURGA GURJAR DO DEVA
|
BANK OF BARODA(606985)
|
|
443
|
Sarwad
|
RJ-272100101802572600/753
(स्यार)
|
2721001018NRG24161120231024920
|
17/11/2023
|
Guddi kanwar
|
2721001018WL021198
|
Guddi kanwar
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600108819
|
|
GUDDI KANWAR
|
BANK OF BARODA(606985)
|
|
444
|
Sarwad
|
RJ-272100101802572600/754
(स्यार)
|
2721001018NRG24161120231025029
|
17/11/2023
|
painkl kaver
|
2721001018WL021199
|
painkl kaver
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108397
|
|
PINKI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Sarwad
|
RJ-272100101802572600/755
(स्यार)
|
2721001018NRG24161120231025150
|
17/11/2023
|
kamilsh mail
|
2721001018WL021201
|
kamilsh mail
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108509
|
|
KAMLESH MALI SO KISH
|
BANK OF BARODA(606985)
|
|
446
|
Sarwad
|
RJ-272100101802572600/756
(स्यार)
|
2721001018NRG24161120231025030
|
17/11/2023
|
Parwati
|
2721001018WL021199
|
Parwati
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108389
|
|
PARVTI KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
Sarwad
|
RJ-272100101802572600/757
(स्यार)
|
2721001018NRG24161120231025151
|
17/11/2023
|
sonu
|
2721001018WL021201
|
sonu
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108449
|
|
SONA DEVI WO VISHNU KUMAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
Sarwad
|
RJ-272100101802572600/758
(स्यार)
|
2721001018NRG24161120231025152
|
17/11/2023
|
ASHARAM MALI
|
2721001018WL021201
|
ASHARAM MALI
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108413
|
|
AASHA RAM MALI SO BH
|
BANK OF BARODA(606985)
|
|
449
|
Sarwad
|
RJ-272100101802572600/76
(स्यार)
|
2721001018NRG24161120231024873
|
17/11/2023
|
RAMRAJ
|
2721001018WL021197
|
RAMRAJ
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108573
|
|
RAMRAJ SO MITTHU LAL
|
BANK OF BARODA(606985)
|
|
450
|
Sarwad
|
RJ-272100101802572600/762
(स्यार)
|
2721001018NRG24161120231025153
|
17/11/2023
|
Balbeer
|
2721001018WL021201
|
Balbeer
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108803
|
|
MR BALVEER SINGH RATHIRE
|
STATE BANK OF INDIA(508548)
|
|
451
|
Sarwad
|
RJ-272100101802572600/763
(स्यार)
|
2721001018NRG24161120231025154
|
17/11/2023
|
asha devi
|
2721001018WL021201
|
asha devi
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108823
|
|
ASHA WO AMAR SINGH
|
BANK OF BARODA(606985)
|
|
452
|
Sarwad
|
RJ-272100101802572600/764
(स्यार)
|
2721001018NRG24161120231025155
|
17/11/2023
|
shankar
|
2721001018WL021201
|
shankar
|
00045
|
BARB0FATAJM
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0600108700
|
|
SHANKAR LAL SEN SO R
|
BANK OF BARODA(606985)
|
|
453
|
Sarwad
|
RJ-272100101802572600/765
(स्यार)
|
2721001018NRG24161120231025031
|
17/11/2023
|
Maya
|
2721001018WL021199
|
Maya
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108427
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
454
|
Sarwad
|
RJ-272100101802572600/766
(स्यार)
|
2721001018NRG24161120231025156
|
17/11/2023
|
Praveen singh
|
2721001018WL021201
|
Praveen singh
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108485
|
|
PRAVEEN SINGH SO NAN
|
BANK OF BARODA(606985)
|
|
455
|
Sarwad
|
RJ-272100101802572600/77
(स्यार)
|
2721001018NRG24161120231024921
|
17/11/2023
|
RAKHA
|
2721001018WL021198
|
RAKHA
|
00045
|
BARB0FATAJM
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0600108421
|
|
MRS REKHA DEVI SONI
|
STATE BANK OF INDIA(508548)
|
|
456
|
Sarwad
|
RJ-272100101802572600/771
(स्यार)
|
2721001018NRG24161120231025032
|
17/11/2023
|
rajata devi
|
2721001018WL021199
|
rajata devi
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108388
|
|
RAJANTA DHAKAR
|
BANK OF BARODA(606985)
|
|
457
|
Sarwad
|
RJ-272100101802572600/773
(स्यार)
|
2721001018NRG24161120231025159
|
17/11/2023
|
Satyanarayan
|
2721001018WL021201
|
Satyanarayan
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108826
|
|
SATYANARAYAN BERAVA
|
BANK OF BARODA(606985)
|
|
458
|
Sarwad
|
RJ-272100101802572600/774
(स्यार)
|
2721001018NRG24161120231025160
|
17/11/2023
|
Laxmi devi
|
2721001018WL021201
|
Laxmi devi
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108432
|
|
LAXMI MOCHI
|
BANK OF BARODA(606985)
|
|
459
|
Sarwad
|
RJ-272100101802572600/775
(स्यार)
|
2721001018NRG24161120231025161
|
17/11/2023
|
natavar lal mali
|
2721001018WL021201
|
natavar lal mali
|
00045
|
BARB0FATAJM
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0600108548
|
|
NATWAR LAL SO SHANKA
|
BANK OF BARODA(606985)
|
|
460
|
Sarwad
|
RJ-272100101802572600/776
(स्यार)
|
2721001018NRG24161120231025162
|
17/11/2023
|
Jivraji
|
2721001018WL021201
|
Jivraji
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108350
|
|
JEEVRAJ DEVI CHOUDAR
|
BANK OF BARODA(606985)
|
|
461
|
Sarwad
|
RJ-272100101802572600/778
(स्यार)
|
2721001018NRG24161120231025164
|
17/11/2023
|
Ramprasad
|
2721001018WL021201
|
Ramprasad
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108494
|
|
RAM PRASAD MALI SO C
|
BANK OF BARODA(606985)
|
|
462
|
Sarwad
|
RJ-272100101802572600/78
(स्यार)
|
2721001018NRG24161120231024874
|
17/11/2023
|
GIRDHARI
|
2721001018WL021197
|
GIRDHARI
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108301
|
|
GHIRADHARI LAL SO RA
|
BANK OF BARODA(606985)
|
|
463
|
Sarwad
|
RJ-272100101802572600/781
(स्यार)
|
2721001018NRG24161120231025165
|
17/11/2023
|
gheesalal
|
2721001018WL021201
|
gheesalal
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108566
|
|
GHEESA LAL SO KALU R
|
BANK OF BARODA(606985)
|
|
464
|
Sarwad
|
RJ-272100101802572600/782
(स्यार)
|
2721001018NRG24161120231025166
|
17/11/2023
|
Ramavatar
|
2721001018WL021201
|
Ramavatar
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108844
|
|
MR RAMAWTAR JAT
|
STATE BANK OF INDIA(508548)
|
|
465
|
Sarwad
|
RJ-272100101802572600/783
(स्यार)
|
2721001018NRG24161120231024760
|
17/11/2023
|
Manish
|
2721001018WL021196
|
Manish
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600108487
|
|
MANISH KUMAR MEGHVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
Sarwad
|
RJ-272100101802572600/786
(स्यार)
|
2721001018NRG24161120231025167
|
17/11/2023
|
sumer singh
|
2721001018WL021201
|
sumer singh
|
00045
|
BARB0FATAJM
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0600108807
|
|
SUMER SINGH
|
BANK OF BARODA(606985)
|
|
467
|
Sarwad
|
RJ-272100101802572600/787
(स्यार)
|
2721001018NRG24161120231025168
|
17/11/2023
|
Dhappu kanwar
|
2721001018WL021201
|
Dhappu kanwar
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108390
|
|
DHPPO KANWAR WO JITENDRA SINGH RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
Sarwad
|
RJ-272100101802572600/789
(स्यार)
|
2721001018NRG24161120231025169
|
17/11/2023
|
MANOJ
|
2721001018WL021201
|
MANOJ
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108537
|
|
MANOJ KUMAR DHAKAR S
|
BANK OF BARODA(606985)
|
|
469
|
Sarwad
|
RJ-272100101802572600/79
(स्यार)
|
2721001018NRG24161120231024875
|
17/11/2023
|
HEERALAL
|
2721001018WL021197
|
HEERALAL
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108295
|
|
HIRA LAL SO BAIJ NAT
|
BANK OF BARODA(606985)
|
|
470
|
Sarwad
|
RJ-272100101802572600/790
(स्यार)
|
2721001018NRG24161120231024762
|
17/11/2023
|
KAMLESH
|
2721001018WL021196
|
KAMLESH
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600108804
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
471
|
Sarwad
|
RJ-272100101802572600/790
(स्यार)
|
2721001018NRG24161120231024761
|
17/11/2023
|
SARDAR SINGH
|
2721001018WL021196
|
SARDAR SINGH
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600108806
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
472
|
Sarwad
|
RJ-272100101802572600/791
(स्यार)
|
2721001018NRG24161120231025170
|
17/11/2023
|
DINESH KUMAR SHARMA
|
2721001018WL021201
|
DINESH KUMAR SHARMA
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108486
|
|
DINESH SO RAMPRSAD S
|
BANK OF BARODA(606985)
|
|
473
|
Sarwad
|
RJ-272100101802572600/792
(स्यार)
|
2721001018NRG24161120231025171
|
17/11/2023
|
BHAGCHAND
|
2721001018WL021201
|
BHAGCHAND
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108549
|
|
BHAG CHAND KHATI SO
|
BANK OF BARODA(606985)
|
|
474
|
Sarwad
|
RJ-272100101802572600/794
(स्यार)
|
2721001018NRG24161120231025034
|
17/11/2023
|
SUNITA DEVI
|
2721001018WL021199
|
SUNITA DEVI
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108435
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
475
|
Sarwad
|
RJ-272100101802572600/796
(स्यार)
|
2721001018NRG24161120231025172
|
17/11/2023
|
MAHESH
|
2721001018WL021201
|
MAHESH
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108431
|
|
MAHESH KUMAR MALI
|
BANK OF BARODA(606985)
|
|
476
|
Sarwad
|
RJ-272100101802572600/797
(स्यार)
|
2721001018NRG24161120231025035
|
17/11/2023
|
MINAXI
|
2721001018WL021199
|
MINAXI
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108808
|
|
MISS MINAKSHI DAROGA
|
STATE BANK OF INDIA(508548)
|
|
477
|
Sarwad
|
RJ-272100101802572600/798
(स्यार)
|
2721001018NRG24161120231025173
|
17/11/2023
|
LEELA
|
2721001018WL021201
|
LEELA
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108437
|
|
LILA SHARMA
|
ICICI BANK LTD(508534)
|
|
478
|
Sarwad
|
RJ-272100101802572600/8
(स्यार)
|
2721001018NRG24161120231024763
|
17/11/2023
|
kamalkishore
|
2721001018WL021196
|
kamalkishore
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600108691
|
|
KAMAL KISHORE KHATIK
|
BANK OF BARODA(606985)
|
|
479
|
Sarwad
|
RJ-272100101802572600/80
(स्यार)
|
2721001018NRG24161120231024876
|
17/11/2023
|
RAMDHAN
|
2721001018WL021197
|
RAMDHAN
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108469
|
|
RAMDHAN JAT
|
BANK OF BARODA(606985)
|
|
480
|
Sarwad
|
RJ-272100101802572600/800
(स्यार)
|
2721001018NRG24161120231025036
|
17/11/2023
|
DURGA DEVI
|
2721001018WL021199
|
DURGA DEVI
|
00045
|
BARB0FATAJM
|
1560
|
1560
|
Processed
|
20/02/2024
|
|
0600108426
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
481
|
Sarwad
|
RJ-272100101802572600/801
(स्यार)
|
2721001018NRG24161120231025174
|
17/11/2023
|
BHOLARAM
|
2721001018WL021201
|
BHOLARAM
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108484
|
|
BHOLARAM SO GOPAL JA
|
BANK OF BARODA(606985)
|
|
482
|
Sarwad
|
RJ-272100101802572600/802
(स्यार)
|
2721001018NRG24161120231025175
|
17/11/2023
|
SHIVRAJ
|
2721001018WL021201
|
SHIVRAJ
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108688
|
|
SHIVRAJ MALI SO SHRA
|
BANK OF BARODA(606985)
|
|
483
|
Sarwad
|
RJ-272100101802572600/805
(स्यार)
|
2721001018NRG24161120231025176
|
17/11/2023
|
LOKESH VAISHNV
|
2721001018WL021201
|
LOKESH VAISHNV
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108506
|
|
LOKESH KUMAR SO RAME
|
BANK OF BARODA(606985)
|
|
484
|
Sarwad
|
RJ-272100101802572600/807
(स्यार)
|
2721001018NRG24161120231025177
|
17/11/2023
|
PUSPENDRA SINGH
|
2721001018WL021201
|
PUSPENDRA SINGH
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108447
|
|
PUSHPENDRA SINGH
|
BANK OF BARODA(606985)
|
|
485
|
Sarwad
|
RJ-272100101802572600/808
(स्यार)
|
2721001018NRG24161120231025178
|
17/11/2023
|
KISAN LAL
|
2721001018WL021201
|
KISAN LAL
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108497
|
|
KISHAN LAL DHAKAR SO
|
BANK OF BARODA(606985)
|
|
486
|
Sarwad
|
RJ-272100101802572600/809
(स्यार)
|
2721001018NRG24161120231025179
|
17/11/2023
|
SITARAM JAT
|
2721001018WL021201
|
SITARAM JAT
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108483
|
|
MR SITARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
487
|
Sarwad
|
RJ-272100101802572600/81
(स्यार)
|
2721001018NRG24161120231024877
|
17/11/2023
|
SAYOGIRAM
|
2721001018WL021197
|
SAYOGIRAM
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108353
|
|
SHYOJI RAM DHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
Sarwad
|
RJ-272100101802572600/810
(स्यार)
|
2721001018NRG24161120231025037
|
17/11/2023
|
KRISHANA
|
2721001018WL021199
|
KRISHANA
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108833
|
|
KRISHNA MALI
|
BANK OF BARODA(606985)
|
|
489
|
Sarwad
|
RJ-272100101802572600/811
(स्यार)
|
2721001018NRG24161120231025180
|
17/11/2023
|
PRADHAN
|
2721001018WL021201
|
PRADHAN
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108430
|
|
PRADHAN
|
BANK OF BARODA(606985)
|
|
490
|
Sarwad
|
RJ-272100101802572600/812
(स्यार)
|
2721001018NRG24161120231025038
|
17/11/2023
|
RAJANTA
|
2721001018WL021199
|
RAJANTA
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108841
|
|
RAJNTA
|
BANK OF BARODA(606985)
|
|
491
|
Sarwad
|
RJ-272100101802572600/815
(स्यार)
|
2721001018NRG24161120231024764
|
17/11/2023
|
BUNTY KUMAR MEGVANSHI
|
2721001018WL021196
|
BUNTY KUMAR MEGVANSHI
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600108511
|
|
BANTI KUMAR SO BADRI
|
BANK OF BARODA(606985)
|
|
492
|
Sarwad
|
RJ-272100101802572600/816
(स्यार)
|
2721001018NRG24161120231025183
|
17/11/2023
|
DEEPENDRA SINGH RATHORE
|
2721001018WL021201
|
DEEPENDRA SINGH RATHORE
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108433
|
|
DEEPENDRA SINGH RATH
|
BANK OF BARODA(606985)
|
|
493
|
Sarwad
|
RJ-272100101802572600/817
(स्यार)
|
2721001018NRG24161120231025184
|
17/11/2023
|
AJAY SINGH BADAWA
|
2721001018WL021201
|
AJAY SINGH BADAWA
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108492
|
|
AJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
Sarwad
|
RJ-272100101802572600/818
(स्यार)
|
2721001018NRG24161120231025185
|
17/11/2023
|
Rajaram
|
2721001018WL021201
|
Rajaram
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108550
|
|
RAJA RAM MALI SO HAN
|
BANK OF BARODA(606985)
|
|
495
|
Sarwad
|
RJ-272100101802572600/819
(स्यार)
|
2721001018NRG24161120231025186
|
17/11/2023
|
KANI DEVI
|
2721001018WL021201
|
KANI DEVI
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108828
|
|
KANI DEVI
|
BANK OF BARODA(606985)
|
|
496
|
Sarwad
|
RJ-272100101802572600/82
(स्यार)
|
2721001018NRG24161120231025233
|
17/11/2023
|
NORATI
|
2721001018WL021202
|
NORATI
|
00045
|
BARB0FATAJM
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0600108727
|
|
NORATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
Sarwad
|
RJ-272100101802572600/820
(स्यार)
|
2721001018NRG24161120231025039
|
17/11/2023
|
chuki devi
|
2721001018WL021199
|
chuki devi
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108434
|
|
CHUKI BAGARIYA
|
BANK OF BARODA(606985)
|
|
498
|
Sarwad
|
RJ-272100101802572600/821
(स्यार)
|
2721001018NRG24161120231025187
|
17/11/2023
|
hemraj
|
2721001018WL021201
|
hemraj
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108495
|
|
HEM RAJ MALI SO HARI
|
BANK OF BARODA(606985)
|
|
499
|
Sarwad
|
RJ-272100101802572600/823
(स्यार)
|
2721001018NRG24161120231025188
|
17/11/2023
|
shankar
|
2721001018WL021201
|
shankar
|
00045
|
BARB0FATAJM
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0600108490
|
|
SHANKAR BAIRWA SO SH
|
BANK OF BARODA(606985)
|
|
500
|
Sarwad
|
RJ-272100101802572600/827
(स्यार)
|
2721001018NRG24161120231025190
|
17/11/2023
|
KALURAM KUMHAR
|
2721001018WL021201
|
KALURAM KUMHAR
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108508
|
|
KALURAM SO CHHOTU LA
|
BANK OF BARODA(606985)
|
|
501
|
Sarwad
|
RJ-272100101802572600/829
(स्यार)
|
2721001018NRG24161120231025192
|
17/11/2023
|
LOKESH MOCHI
|
2721001018WL021201
|
LOKESH MOCHI
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108832
|
|
LOKESH
|
BANK OF BARODA(606985)
|
|
502
|
Sarwad
|
RJ-272100101802572600/83
(स्यार)
|
2721001018NRG24161120231025040
|
17/11/2023
|
HEMA
|
2721001018WL021199
|
HEMA
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108723
|
|
HEMA DEVI WO HARIRAM
|
BANK OF BARODA(606985)
|
|
503
|
Sarwad
|
RJ-272100101802572600/832
(स्यार)
|
2721001018NRG24161120231025193
|
17/11/2023
|
SURESH BAGRIYA
|
2721001018WL021201
|
SURESH BAGRIYA
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108810
|
|
SURESH BAGRIYA
|
BANK OF BARODA(606985)
|
|
504
|
Sarwad
|
RJ-272100101802572600/835
(स्यार)
|
2721001018NRG24161120231025195
|
17/11/2023
|
KULDEEP
|
2721001018WL021201
|
KULDEEP
|
00045
|
BARB0FATAJM
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0600108446
|
|
KULDEEP DHAKAR
|
BANK OF BARODA(606985)
|
|
505
|
Sarwad
|
RJ-272100101802572600/838
(स्यार)
|
2721001018NRG24161120231025041
|
17/11/2023
|
SHINLA
|
2721001018WL021199
|
SHINLA
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108840
|
|
MAYA BAWRIYA DO DEV KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
Sarwad
|
RJ-272100101802572600/839
(स्यार)
|
2721001018NRG24161120231025198
|
17/11/2023
|
LAXMAN
|
2721001018WL021201
|
LAXMAN
|
00045
|
BARB0FATAJM
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0600108703
|
|
LAXMAN GURJAR
|
BANK OF BARODA(606985)
|
|
507
|
Sarwad
|
RJ-272100101802572600/84
(स्यार)
|
2721001018NRG24161120231025042
|
17/11/2023
|
RASAL
|
2721001018WL021199
|
RASAL
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108611
|
|
RASAL DEVI WO SHIV P
|
BANK OF BARODA(606985)
|
|
508
|
Sarwad
|
RJ-272100101802572600/840
(स्यार)
|
2721001018NRG24161120231025199
|
17/11/2023
|
mahendra
|
2721001018WL021201
|
mahendra
|
00045
|
BARB0FATAJM
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0600108824
|
|
Mahendra .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
509
|
Sarwad
|
RJ-272100101802572600/843
(स्यार)
|
2721001018NRG24161120231025200
|
17/11/2023
|
suresth
|
2721001018WL021201
|
suresth
|
00045
|
BARB0FATAJM
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0600108705
|
|
SURESH NATH
|
BANK OF BARODA(606985)
|
|
510
|
Sarwad
|
RJ-272100101802572600/844
(स्यार)
|
2721001018NRG24161120231025235
|
17/11/2023
|
Shaitan mali
|
2721001018WL021202
|
Shaitan mali
|
00045
|
BARB0FATAJM
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0600108687
|
|
SHAITAN MALI SO SHRA
|
BANK OF BARODA(606985)
|
|
511
|
Sarwad
|
RJ-272100101802572600/849
(स्यार)
|
2721001018NRG24161120231025236
|
17/11/2023
|
PRADHAN GURJAR
|
2721001018WL021202
|
PRADHAN GURJAR
|
00045
|
BARB0FATAJM
|
1548
|
1548
|
Processed
|
20/02/2024
|
|
0600108493
|
|
PRADHAN GUJAR SO JAG
|
BANK OF BARODA(606985)
|
|
512
|
Sarwad
|
RJ-272100101802572600/850
(स्यार)
|
2721001018NRG24161120231025237
|
17/11/2023
|
PINTU DHAKAR
|
2721001018WL021202
|
PINTU DHAKAR
|
00045
|
BARB0FATAJM
|
1032
|
1032
|
Processed
|
20/02/2024
|
|
0600108697
|
|
PINTU DHAKAR SO KAIL
|
BANK OF BARODA(606985)
|
|
513
|
Sarwad
|
RJ-272100101802572600/852
(स्यार)
|
2721001018NRG24161120231025238
|
17/11/2023
|
AAJARAM DHAKAR
|
2721001018WL021202
|
AAJARAM DHAKAR
|
00045
|
BARB0FATAJM
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0600108551
|
|
AAJA RAM DHAKAR SORA
|
BANK OF BARODA(606985)
|
|
514
|
Sarwad
|
RJ-272100101802572600/853
(स्यार)
|
2721001018NRG24161120231025239
|
17/11/2023
|
TRILOK MALI
|
2721001018WL021202
|
TRILOK MALI
|
00045
|
BARB0FATAJM
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0600108448
|
|
TILOK MALI
|
BANK OF BARODA(606985)
|
|
515
|
Sarwad
|
RJ-272100101802572600/854
(स्यार)
|
2721001018NRG24161120231025240
|
17/11/2023
|
BANWARI MALI
|
2721001018WL021202
|
BANWARI MALI
|
00045
|
BARB0FATAJM
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0600108442
|
|
BANVARI MALI SO DEVA
|
BANK OF BARODA(606985)
|
|
516
|
Sarwad
|
RJ-272100101802572600/858
(स्यार)
|
2721001018NRG24161120231025242
|
17/11/2023
|
Santi Lal
|
2721001018WL021202
|
Santi Lal
|
00045
|
BARB0FATAJM
|
1548
|
1548
|
Processed
|
20/02/2024
|
|
0600108825
|
|
SHANTI LAL MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
Sarwad
|
RJ-272100101802572600/86
(स्यार)
|
2721001018NRG24161120231024878
|
17/11/2023
|
GOPAL
|
2721001018WL021197
|
GOPAL
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108408
|
|
GOPAL SO BEJ NATH J
|
BANK OF BARODA(606985)
|
|
518
|
Sarwad
|
RJ-272100101802572600/861
(स्यार)
|
2721001018NRG24161120231025245
|
17/11/2023
|
kuldip
|
2721001018WL021202
|
kuldip
|
00045
|
BARB0FATAJM
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0600108516
|
|
KULDEEP SO CHHOTU RA
|
BANK OF BARODA(606985)
|
|
519
|
Sarwad
|
RJ-272100101802572600/862
(स्यार)
|
2721001018NRG24161120231025246
|
17/11/2023
|
HARI RAM BAIRWA
|
2721001018WL021202
|
HARI RAM BAIRWA
|
00045
|
BARB0FATAJM
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0600108491
|
|
HARI RAM BAIRWA SO K
|
BANK OF BARODA(606985)
|
|
520
|
Sarwad
|
RJ-272100101802572600/88
(स्यार)
|
2721001018NRG24161120231024879
|
17/11/2023
|
DURGA KHATEEK
|
2721001018WL021197
|
DURGA KHATEEK
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108579
|
|
DURGA LAL SO SHYODAY
|
BANK OF BARODA(606985)
|
|
521
|
Sarwad
|
RJ-272100101802572600/89
(स्यार)
|
2721001018NRG24161120231024880
|
17/11/2023
|
GUGDIESH
|
2721001018WL021197
|
GUGDIESH
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108457
|
|
JAGDISH SO KISHAN KU
|
BANK OF BARODA(606985)
|
|
522
|
Sarwad
|
RJ-272100101802572600/9
(स्यार)
|
2721001018NRG24161120231024881
|
17/11/2023
|
AYODHIA
|
2721001018WL021197
|
AYODHIA
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108360
|
|
AYODHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
Sarwad
|
RJ-272100101802572600/90
(स्यार)
|
2721001018NRG24161120231024882
|
17/11/2023
|
MANSURI
|
2721001018WL021197
|
MANSURI
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108612
|
|
MASURI DEVI WO RAM S
|
BANK OF BARODA(606985)
|
|
524
|
Sarwad
|
RJ-272100101802572600/91
(स्यार)
|
2721001018NRG24161120231024922
|
17/11/2023
|
PREM
|
2721001018WL021198
|
PREM
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600108603
|
|
PREM DEVI DHAKAD WO
|
BANK OF BARODA(606985)
|
|
525
|
Sarwad
|
RJ-272100101802572600/93
(स्यार)
|
2721001018NRG24161120231024765
|
17/11/2023
|
brajkishore
|
2721001018WL021196
|
brajkishore
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600108299
|
|
BRIJ KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
Sarwad
|
RJ-272100101802572600/93
(स्यार)
|
2721001018NRG24161120231024766
|
17/11/2023
|
rama
|
2721001018WL021196
|
rama
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600108377
|
|
RAMA DEVI WO BRIJKIS
|
BANK OF BARODA(606985)
|
|
527
|
Sarwad
|
RJ-272100101802572600/96
(स्यार)
|
2721001018NRG24161120231024883
|
17/11/2023
|
HAGAMI
|
2721001018WL021197
|
HAGAMI
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108340
|
|
HAGAMI DEVI WO SATYN
|
BANK OF BARODA(606985)
|
|
528
|
Sarwad
|
RJ-272100101802572600/98
(स्यार)
|
2721001018NRG24161120231024885
|
17/11/2023
|
SANTRA
|
2721001018WL021197
|
SANTRA
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108348
|
|
SANTARA DEVI WO RATA
|
BANK OF BARODA(606985)
|
|
529
|
Sarwad
|
RJ-272100101802572600/99
(स्यार)
|
2721001018NRG24161120231024886
|
17/11/2023
|
NANDKISHOR
|
2721001018WL021197
|
NANDKISHOR
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108412
|
|
NANDKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
938360
|
938360
|
|
|
|
|
|
|
|
|
530
|
Sarwad
|
RJ-272100101802572600/247
(स्यार)
|
2721001018NRG24161120231024894
|
17/11/2023
|
sankar
|
2721001018WL021198
|
sankar
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600108371
|
|
SHANKAR DHAKAD SO RA
|
BANK OF BARODA(606985)
|
|
531
|
Sarwad
|
RJ-272100101802572600/529
(स्यार)
|
2721001018NRG24171120231025973
|
17/11/2023
|
RAMKUWER
|
2721001018WL021214
|
RAMKUWER
|
00045
|
BARB0JOONIY
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108331
|
|
MR RAMKUVAR
|
STATE BANK OF INDIA(508548)
|
|
532
|
Sarwad
|
RJ-272100101802572600/73
(स्यार)
|
2721001018NRG24161120231024870
|
17/11/2023
|
KANYA
|
2721001018WL021197
|
KANYA
|
00045
|
BARB0JOONIY
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0600108277
|
|
KANYA WO KAILASH HAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6059
|
6059
|
|
|
|
|
|
|
|
|
533
|
Sarwad
|
RJ-272100101802572600/208
(स्यार)
|
2721001018NRG24161120231024951
|
17/11/2023
|
DURJA
|
2721001018WL021199
|
DURJA
|
00045
|
BARB0SARWAR
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108385
|
|
MR DURGA LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
534
|
Sarwad
|
RJ-272100101802572600/472
(स्यार)
|
2721001018NRG24171120231025935
|
17/11/2023
|
RAMPARSHAD
|
2721001018WL021214
|
RAMPARSHAD
|
00045
|
BARB0SARWAR
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108271
|
|
RAMPRASAD SO GOPAL
|
BANK OF BARODA(606985)
|
|
535
|
Sarwad
|
RJ-272100101802572600/550
(स्यार)
|
2721001018NRG24171120231025981
|
17/11/2023
|
BHANWAR LAL
|
2721001018WL021214
|
BHANWAR LAL
|
00045
|
BARB0SARWAR
|
1562
|
1562
|
Processed
|
20/02/2024
|
|
0600108812
|
|
BHANWAR LAL MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
Sarwad
|
RJ-272100101802572600/658
(स्यार)
|
2721001018NRG24161120231025101
|
17/11/2023
|
hiralal
|
2721001018WL021201
|
hiralal
|
00045
|
BARB0SARWAR
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108811
|
|
HIRA LAL SO LUMBA RA
|
BANK OF BARODA(606985)
|
|
537
|
Sarwad
|
RJ-272100101802572600/667
(स्यार)
|
2721001018NRG24161120231025107
|
17/11/2023
|
sayitri
|
2721001018WL021201
|
sayitri
|
00045
|
BARB0SARWAR
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108328
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
538
|
Sarwad
|
RJ-272100101802572600/713
(स्यार)
|
2721001018NRG24161120231025129
|
17/11/2023
|
ranjeet
|
2721001018WL021201
|
ranjeet
|
00045
|
BARB0SARWAR
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108327
|
|
MR RANJIT BISWAS
|
STATE BANK OF INDIA(508548)
|
|
539
|
Sarwad
|
RJ-272100101802572600/793
(स्यार)
|
2721001018NRG24161120231025033
|
17/11/2023
|
Madhukhatik
|
2721001018WL021199
|
Madhukhatik
|
00045
|
BARB0SARWAR
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108845
|
|
MADHUKHATIK
|
BANK OF BARODA(606985)
|
|
540
|
Sarwad
|
RJ-272100101802572600/859
(स्यार)
|
2721001018NRG24161120231025243
|
17/11/2023
|
rarvindar
|
2721001018WL021202
|
rarvindar
|
00045
|
BARB0SARWAR
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0600108829
|
|
RAVINDRA SINGH RATHO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13548
|
13548
|
|
|
|
|
|
|
|
|
541
|
Sarwad
|
RJ-272100101802572600/116
(स्यार)
|
2721001018NRG24161120231024931
|
17/11/2023
|
HANSRAJ
|
2721001018WL021199
|
HANSRAJ
|
00114
|
RSCB0011013
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108589
|
|
HANSRAJ SO BHURA MAL
|
BANK OF BARODA(606985)
|
|
542
|
Sarwad
|
RJ-272100101802572600/161
(स्यार)
|
2721001018NRG24161120231024809
|
17/11/2023
|
RAMLAL
|
2721001018WL021197
|
RAMLAL
|
00114
|
RSCB0011013
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108593
|
|
RAM LAL JAT SO BALU
|
BANK OF BARODA(606985)
|
|
543
|
Sarwad
|
RJ-272100101802572600/178
(स्यार)
|
2721001018NRG24161120231024820
|
17/11/2023
|
TEZZ SINGH
|
2721001018WL021197
|
TEZZ SINGH
|
00114
|
RSCB0011013
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108591
|
|
TEJ SINGH RATHOR SO
|
BANK OF BARODA(606985)
|
|
544
|
Sarwad
|
RJ-272100101802572600/217
(स्यार)
|
2721001018NRG24161120231024956
|
17/11/2023
|
NATHI
|
2721001018WL021199
|
NATHI
|
00114
|
RSCB0011013
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108594
|
|
NATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
Sarwad
|
RJ-272100101802572600/481
(स्यार)
|
2721001018NRG24171120231025941
|
17/11/2023
|
MAHAVEER
|
2721001018WL021214
|
MAHAVEER
|
00114
|
RSCB0011013
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108592
|
|
MAHAVEERSINGHRAW
|
BANK OF BARODA(606985)
|
|
546
|
Sarwad
|
RJ-272100101802572600/516
(स्यार)
|
2721001018NRG24171120231025966
|
17/11/2023
|
DHANNA LAL
|
2721001018WL021214
|
DHANNA LAL
|
00114
|
RSCB0011013
|
1420
|
1420
|
Processed
|
20/02/2024
|
|
0600108596
|
|
DHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
Sarwad
|
RJ-272100101802572600/524
(स्यार)
|
2721001018NRG24171120231025971
|
17/11/2023
|
BHUPENDER
|
2721001018WL021214
|
BHUPENDER
|
00114
|
RSCB0011013
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108590
|
|
BHUPENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11670
|
11670
|
|
|
|
|
|
|
|
|
548
|
Sarwad
|
RJ-272100101802572600/814
(स्यार)
|
2721001018NRG24161120231025182
|
17/11/2023
|
YOGENDRA SINGH RATHORE
|
2721001018WL021201
|
YOGENDRA SINGH RATHORE
|
00165
|
IBKL0001086
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108595
|
|
MR YOGENDRA SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
549
|
Sarwad
|
RJ-272100101802572600/633
(स्यार)
|
2721001018NRG24161120231025089
|
17/11/2023
|
RAVINDER
|
2721001018WL021201
|
RAVINDER
|
00354
|
PUNB0688200
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108330
|
|
RAVINDRA SINGH RATHORE S/O MOHAN SINGH R
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
550
|
Sarwad
|
RJ-272100101802572600/315
(स्यार)
|
2721001018NRG24161120231025076
|
17/11/2023
|
jagdish
|
2721001018WL021200
|
jagdish
|
00415
|
SBIN0003628
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0600108757
|
|
JAGDISH SINGH RAW
|
HDFC BANK LTD(607152)
|
|
551
|
Sarwad
|
RJ-272100101802572600/523
(स्यार)
|
2721001018NRG24171120231025970
|
17/11/2023
|
JITANDER
|
2721001018WL021214
|
JITANDER
|
00415
|
SBIN0003628
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108794
|
|
JEETENDRA SINGH KARMSOT
|
ICICI BANK LTD(508534)
|
|
552
|
Sarwad
|
RJ-272100101802572600/646
(स्यार)
|
2721001018NRG24161120231025095
|
17/11/2023
|
IASHWER
|
2721001018WL021201
|
IASHWER
|
00415
|
SBIN0003628
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108265
|
|
ISHWAR SINGH SO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
553
|
Sarwad
|
RJ-272100101802572600/672
(स्यार)
|
2721001018NRG24161120231025110
|
17/11/2023
|
manju
|
2721001018WL021201
|
manju
|
00415
|
SBIN0003628
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108267
|
|
MANJU WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
Sarwad
|
RJ-272100101802572600/833
(स्यार)
|
2721001018NRG24161120231025194
|
17/11/2023
|
CHATURBHUJ KHATIK
|
2721001018WL021201
|
CHATURBHUJ KHATIK
|
00415
|
SBIN0003628
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108813
|
|
CHATURBHUJ KHATIK SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
555
|
Sarwad
|
RJ-272100101802572600/437
(स्यार)
|
2721001018NRG24171120231025909
|
17/11/2023
|
vishan singh
|
2721001018WL021214
|
vishan singh
|
00415
|
SBIN0031108
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108376
|
|
VISHAN SINGH SO SHAM
|
BANK OF BARODA(606985)
|
|
556
|
Sarwad
|
RJ-272100101802572600/61
(स्यार)
|
2721001018NRG24161120231024860
|
17/11/2023
|
RAMLAL
|
2721001018WL021197
|
RAMLAL
|
00415
|
SBIN0031108
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108336
|
|
MR RAM LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
557
|
Sarwad
|
RJ-272100101802572600/630
(स्यार)
|
2721001018NRG24161120231025087
|
17/11/2023
|
SHAILANDER
|
2721001018WL021201
|
SHAILANDER
|
00415
|
SBIN0031108
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108337
|
|
MR SHAILENDRA SINGH RATHORE SO MOHAN SIN
|
STATE BANK OF INDIA(508548)
|
|
558
|
Sarwad
|
RJ-272100101802572600/780
(स्यार)
|
2721001018NRG24161120231024759
|
17/11/2023
|
jeetram
|
2721001018WL021196
|
jeetram
|
00415
|
SBIN0031108
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600108391
|
|
MR JEETRAM JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7924
|
7924
|
|
|
|
|
|
|
|
|
559
|
Sarwad
|
RJ-272100101802572600/189
(स्यार)
|
2721001018NRG24161120231024944
|
17/11/2023
|
RAMPYARI
|
2721001018WL021199
|
RAMPYARI
|
00415
|
SBIN0031110
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108378
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
560
|
Sarwad
|
RJ-272100101802572600/264
(स्यार)
|
2721001018NRG24161120231025062
|
17/11/2023
|
LAXMAN RAJPUT
|
2721001018WL021200
|
LAXMAN RAJPUT
|
00415
|
SBIN0031110
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0600108783
|
|
LAXMAN SINGH SO BHAVANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
Sarwad
|
RJ-272100101802572600/30
(स्यार)
|
2721001018NRG24161120231024987
|
17/11/2023
|
pokhar
|
2721001018WL021199
|
pokhar
|
00415
|
SBIN0031110
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108375
|
|
MR POKHAR BALAI
|
STATE BANK OF INDIA(508548)
|
|
562
|
Sarwad
|
RJ-272100101802572600/474
(स्यार)
|
2721001018NRG24171120231025937
|
17/11/2023
|
prahlad
|
2721001018WL021214
|
prahlad
|
00415
|
SBIN0031110
|
1562
|
1562
|
Processed
|
20/02/2024
|
|
0600108755
|
|
PRAHLAD PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
563
|
Sarwad
|
RJ-272100101802572600/498
(स्यार)
|
2721001018NRG24171120231025951
|
17/11/2023
|
MANDRAJ
|
2721001018WL021214
|
MANDRAJ
|
00415
|
SBIN0031110
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108843
|
|
MANRAJ MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
Sarwad
|
RJ-272100101802572600/504
(स्यार)
|
2721001018NRG24171120231025956
|
17/11/2023
|
KANHEYA LAL
|
2721001018WL021214
|
KANHEYA LAL
|
00415
|
SBIN0031110
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0600108329
|
|
MR KANHAIYA LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
565
|
Sarwad
|
RJ-272100101802572600/509
(स्यार)
|
2721001018NRG24161120231024904
|
17/11/2023
|
DOLAT
|
2721001018WL021198
|
DOLAT
|
00415
|
SBIN0031110
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600108782
|
|
MR DAULAT SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
566
|
Sarwad
|
RJ-272100101802572600/594
(स्यार)
|
2721001018NRG24161120231025007
|
17/11/2023
|
JAGDISH
|
2721001018WL021199
|
JAGDISH
|
00415
|
SBIN0031110
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108753
|
|
MR JAGDISH MALI
|
STATE BANK OF INDIA(508548)
|
|
567
|
Sarwad
|
RJ-272100101802572600/607
(स्यार)
|
2721001018NRG24161120231025008
|
17/11/2023
|
KALU RAM
|
2721001018WL021199
|
KALU RAM
|
00415
|
SBIN0031110
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108281
|
|
MR KALU RAM KHATIK
|
STATE BANK OF INDIA(508548)
|
|
568
|
Sarwad
|
RJ-272100101802572600/637
(स्यार)
|
2721001018NRG24161120231024913
|
17/11/2023
|
BAGCHAND
|
2721001018WL021198
|
BAGCHAND
|
00415
|
SBIN0031110
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600108784
|
|
MR BHAG CHAND TANK
|
STATE BANK OF INDIA(508548)
|
|
569
|
Sarwad
|
RJ-272100101802572600/652
(स्यार)
|
2721001018NRG24161120231025096
|
17/11/2023
|
SHANKAR
|
2721001018WL021201
|
SHANKAR
|
00415
|
SBIN0031110
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108272
|
|
MR SHANKER LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
570
|
Sarwad
|
RJ-272100101802572600/660
(स्यार)
|
2721001018NRG24161120231024916
|
17/11/2023
|
MUKESH
|
2721001018WL021198
|
MUKESH
|
00415
|
SBIN0031110
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600108384
|
|
MR MUKESH KUMAR BALAI
|
STATE BANK OF INDIA(508548)
|
|
571
|
Sarwad
|
RJ-272100101802572600/719
(स्यार)
|
2721001018NRG24161120231025133
|
17/11/2023
|
kaluram
|
2721001018WL021201
|
kaluram
|
00415
|
SBIN0031110
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108440
|
|
KALU RAM
|
BANK OF BARODA(606985)
|
|
572
|
Sarwad
|
RJ-272100101802572600/769
(स्यार)
|
2721001018NRG24161120231025158
|
17/11/2023
|
ghisalal
|
2721001018WL021201
|
ghisalal
|
00415
|
SBIN0031110
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108814
|
|
GHEESA LAL MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
Sarwad
|
RJ-272100101802572600/813
(स्यार)
|
2721001018NRG24161120231025181
|
17/11/2023
|
DHANRAJ MALI
|
2721001018WL021201
|
DHANRAJ MALI
|
00415
|
SBIN0031110
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108842
|
|
MR DHANRAJ MALI
|
STATE BANK OF INDIA(508548)
|
|
574
|
Sarwad
|
RJ-272100101802572600/860
(स्यार)
|
2721001018NRG24161120231025244
|
17/11/2023
|
sivlalal
|
2721001018WL021202
|
sivlalal
|
00415
|
SBIN0031110
|
1548
|
1548
|
Processed
|
20/02/2024
|
|
0600108818
|
|
MR SHIVLAL JAT
|
STATE BANK OF INDIA(508548)
|
|
575
|
Sarwad
|
RJ-272100101802572600/97
(स्यार)
|
2721001018NRG24161120231024884
|
17/11/2023
|
pushpa
|
2721001018WL021197
|
pushpa
|
00415
|
SBIN0031110
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600108319
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32042
|
32042
|
|
|
|
|
|
|
|
|
576
|
Sarwad
|
RJ-272100101802572600/126
(स्यार)
|
2721001018NRG24161120231024779
|
17/11/2023
|
GOPAL
|
2721001018WL021197
|
GOPAL
|
00604
|
BARB0BRGBXX
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0600108275
|
|
GOPAL SO BHURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
Sarwad
|
RJ-272100101802572600/232
(स्यार)
|
2721001018NRG24161120231025054
|
17/11/2023
|
GANESH
|
2721001018WL021200
|
GANESH
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0600108318
|
|
GANESH DAROGA SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
Sarwad
|
RJ-272100101802572600/242
(स्यार)
|
2721001018NRG24161120231025058
|
17/11/2023
|
RAMDEV
|
2721001018WL021200
|
RAMDEV
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0600108781
|
|
RAMDEV SO GIRDHARI DROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
Sarwad
|
RJ-272100101802572600/31
(स्यार)
|
2721001018NRG24161120231024988
|
17/11/2023
|
parmeswar
|
2721001018WL021199
|
parmeswar
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0600108335
|
|
PARMESHWAR SO CHHITAR KAMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
Sarwad
|
RJ-272100101802572600/388
(स्यार)
|
2721001018NRG24161120231024902
|
17/11/2023
|
RAMLAL
|
2721001018WL021198
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600108373
|
|
RAMLAL SO GIRDHARI DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
Sarwad
|
RJ-272100101802572600/50
(स्यार)
|
2721001018NRG24161120231024852
|
17/11/2023
|
NANDU
|
2721001018WL021197
|
NANDU
|
00604
|
BARB0BRGBXX
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0600108750
|
|
NANDU DEVI WO MITHU LAL TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
Sarwad
|
RJ-272100101802572600/676
(स्यार)
|
2721001018NRG24161120231025112
|
17/11/2023
|
jasaraj
|
2721001018WL021201
|
jasaraj
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108379
|
|
JASRAJ SO POLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
Sarwad
|
RJ-272100101802572600/710
(स्यार)
|
2721001018NRG24161120231025127
|
17/11/2023
|
bhagchand
|
2721001018WL021201
|
bhagchand
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600108439
|
|
BHAG CHAND SO MITHU LAL SAHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14441
|
14441
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1037528
|
1037528
|
|
|
|
|
|
|
|