|
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-272100101302572200/259
(हरपुरा)
|
2721009009NRG24290120241776981
|
30/01/2024
|
Govind Singh Rathore
|
2721009009WL032361
|
Govind Singh Rathore
|
00032
|
UTIB0000031
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220302
|
|
GOVIND SINGH RATHORE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
2
|
Sarwad
|
RJ-272100101102574000/518
(हिंगोनिया)
|
2721009009NRG24300120241783640
|
30/01/2024
|
pooja
|
2721009009WL032450
|
pooja
|
00045
|
BARB0AJMERX
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220650
|
|
POOJA BHEEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
3
|
Sarwad
|
RJ-272100101302572200/337
(हरपुरा)
|
2721009009NRG24300120241784119
|
30/01/2024
|
LAXMI
|
2721009009WL032455
|
LAXMI
|
00045
|
BARB0BORADA
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220967
|
|
LIXME DO RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
4
|
Sarwad
|
RJ-272100101302572500/247-A
(हरपुरा)
|
2721009009NRG24290120241777227
|
30/01/2024
|
Nandu Devi
|
2721009009WL032363
|
Nandu Devi
|
00045
|
BARB0BORADA
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220968
|
|
NANDU DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Sarwad
|
RJ-272100101302572500/259
(हरपुरा)
|
2721009009NRG24290120241777233
|
30/01/2024
|
MANOJ GURJAR
|
2721009009WL032363
|
MANOJ GURJAR
|
00045
|
BARB0BORADA
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220946
|
|
MANOJ KUMAR SO HAJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
6
|
Sarwad
|
RJ-272100101102574000/258
(हिंगोनिया)
|
2721009009NRG24290120241776580
|
30/01/2024
|
GOPAL
|
2721009009WL032356
|
GOPAL
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Rejected
|
25/03/2024
|
|
2146220866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Sarwad
|
RJ-272100101102574000/394
(हिंगोनिया)
|
2721009009NRG24300120241783890
|
30/01/2024
|
pinki devi
|
2721009009WL032453
|
pinki devi
|
00045
|
BARB0FATAJM
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220569
|
|
PINKI DHAKAD SO HARI
|
BANK OF BARODA(606985)
|
|
8
|
Sarwad
|
RJ-272100101302572200/346
(हरपुरा)
|
2721009009NRG24290120241777011
|
30/01/2024
|
rajpal
|
2721009009WL032361
|
rajpal
|
00045
|
BARB0FATAJM
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220258
|
|
RAJPAL SINGH SO MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
Sarwad
|
RJ-272100101302572500/158
(हरपुरा)
|
2721009009NRG24290120241777069
|
30/01/2024
|
nirmla
|
2721009009WL032362
|
nirmla
|
00045
|
BARB0FATAJM
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2146220372
|
|
NIRMLA DEVI WO BAJRA
|
BANK OF BARODA(606985)
|
|
10
|
Sarwad
|
RJ-272100101302572500/192
(हरपुरा)
|
2721009009NRG24290120241777085
|
30/01/2024
|
SHANKARI DEVI
|
2721009009WL032362
|
SHANKARI DEVI
|
00045
|
BARB0FATAJM
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2146220532
|
|
SHANKARI KUMARI DHAKADR DO CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
Sarwad
|
RJ-272100101302572500/196
(हरपुरा)
|
2721009009NRG24290120241777203
|
30/01/2024
|
mamta
|
2721009009WL032363
|
mamta
|
00045
|
BARB0FATAJM
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146220748
|
|
MAMTA WO RAGHUVIR DH
|
BANK OF BARODA(606985)
|
|
12
|
Sarwad
|
RJ-272100101302572500/248
(हरपुरा)
|
2721009009NRG24290120241777228
|
30/01/2024
|
mohni
|
2721009009WL032363
|
mohni
|
00045
|
BARB0FATAJM
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2146220531
|
|
MOHANI DEVI WO KANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
Sarwad
|
RJ-272100101302572500/270
(हरपुरा)
|
2721009009NRG24290120241777237
|
30/01/2024
|
Ramraj
|
2721009009WL032363
|
Ramraj
|
00045
|
BARB0FATAJM
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146220529
|
|
RAMRAJ BAIRWA SO POL
|
BANK OF BARODA(606985)
|
|
14
|
Sarwad
|
RJ-272100101302572500/280
(हरपुरा)
|
2721009009NRG24290120241777241
|
30/01/2024
|
LALITA DEVI
|
2721009009WL032363
|
LALITA DEVI
|
00045
|
BARB0FATAJM
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220598
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Sarwad
|
RJ-272100101302572500/285
(हरपुरा)
|
2721009009NRG24290120241777243
|
30/01/2024
|
Sures Kumar
|
2721009009WL032363
|
Sures Kumar
|
00045
|
BARB0FATAJM
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220530
|
|
SURESH KUMAR SO RAML
|
BANK OF BARODA(606985)
|
|
16
|
Sarwad
|
RJ-272100101302572500/322
(हरपुरा)
|
2721009009NRG24290120241777246
|
30/01/2024
|
RINKU DEVI
|
2721009009WL032363
|
RINKU DEVI
|
00045
|
BARB0FATAJM
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220609
|
|
RINKU DO BANNA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
Sarwad
|
RJ-272100101302572500/36
(हरपुरा)
|
2721009009NRG24290120241777249
|
30/01/2024
|
gokul
|
2721009009WL032363
|
gokul
|
00045
|
BARB0FATAJM
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220855
|
|
GOKUL DHAKAR
|
BANK OF BARODA(606985)
|
|
18
|
Sarwad
|
RJ-272100101302572500/59
(हरपुरा)
|
2721009009NRG24290120241777260
|
30/01/2024
|
ramkisan
|
2721009009WL032363
|
ramkisan
|
00045
|
BARB0FATAJM
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220896
|
|
RAMKISHAN SO BEJNATH
|
BANK OF BARODA(606985)
|
|
19
|
Sarwad
|
RJ-272100101302572500/85
(हरपुरा)
|
2721009009NRG24300120241783359
|
30/01/2024
|
ramkanya
|
2721009009WL032445
|
ramkanya
|
00045
|
BARB0FATAJM
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2146220379
|
|
RAM KANYA WO MAHAVIR
|
BANK OF BARODA(606985)
|
|
20
|
Sarwad
|
RJ-272100101302572500/9
(हरपुरा)
|
2721009009NRG24290120241777151
|
30/01/2024
|
Rajendra Prasad
|
2721009009WL032362
|
Rajendra Prasad
|
00045
|
BARB0FATAJM
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2146220521
|
|
RAJENDRA PRASAD SO KAJOD DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
Sarwad
|
RJ-272100101302572500/96
(हरपुरा)
|
2721009009NRG24300120241783361
|
30/01/2024
|
sayari
|
2721009009WL032445
|
sayari
|
00045
|
BARB0FATAJM
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2146220377
|
|
SHAYARI DEVI WO RAM LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35200
|
35200
|
|
|
|
|
|
|
|
|
22
|
Sarwad
|
RJ-272100101102574000/1
(हिंगोनिया)
|
2721009009NRG24290120241776535
|
30/01/2024
|
RAJENDER DHAKER
|
2721009009WL032356
|
RAJENDER DHAKER
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220927
|
|
RAJENDRA PRASAD DHAK
|
BANK OF BARODA(606985)
|
|
23
|
Sarwad
|
RJ-272100101102574000/100
(हिंगोनिया)
|
2721009009NRG24300120241783839
|
30/01/2024
|
manju
|
2721009009WL032453
|
manju
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220227
|
|
MANJU DEVI WO RAMRAJ
|
BANK OF BARODA(606985)
|
|
24
|
Sarwad
|
RJ-272100101102574000/105
(हिंगोनिया)
|
2721009009NRG24290120241776536
|
30/01/2024
|
RATHANLAL
|
2721009009WL032356
|
RATHANLAL
|
00045
|
BARB0JOONIY
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2146220800
|
|
RATAN DHAKAR SO CHOT
|
BANK OF BARODA(606985)
|
|
25
|
Sarwad
|
RJ-272100101102574000/106
(हिंगोनिया)
|
2721009009NRG24290120241776537
|
30/01/2024
|
DAPU
|
2721009009WL032356
|
DAPU
|
00045
|
BARB0JOONIY
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146220933
|
|
DHAPU DEVI WO MOTI L
|
BANK OF BARODA(606985)
|
|
26
|
Sarwad
|
RJ-272100101102574000/107
(हिंगोनिया)
|
2721009009NRG24300120241783840
|
30/01/2024
|
RATHANLAL
|
2721009009WL032453
|
RATHANLAL
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220466
|
|
RATAN SO KISHNA DHAK
|
BANK OF BARODA(606985)
|
|
27
|
Sarwad
|
RJ-272100101102574000/108
(हिंगोनिया)
|
2721009009NRG24300120241783841
|
30/01/2024
|
RAMLAL
|
2721009009WL032453
|
RAMLAL
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220813
|
|
RAMLAL DHAKAR SO BIR
|
BANK OF BARODA(606985)
|
|
28
|
Sarwad
|
RJ-272100101102574000/108
(हिंगोनिया)
|
2721009009NRG24300120241783842
|
30/01/2024
|
RASHAL DEVI
|
2721009009WL032453
|
RASHAL DEVI
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220419
|
|
RASAL DEVI DHAKAR WO
|
BANK OF BARODA(606985)
|
|
29
|
Sarwad
|
RJ-272100101102574000/109
(हिंगोनिया)
|
2721009009NRG24290120241776538
|
30/01/2024
|
MAHENDER KUMAR
|
2721009009WL032356
|
MAHENDER KUMAR
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220461
|
|
MAHENDRA DHAKAR
|
HDFC BANK LTD(607152)
|
|
30
|
Sarwad
|
RJ-272100101102574000/11
(हिंगोनिया)
|
2721009009NRG24290120241776539
|
30/01/2024
|
RAMLAL DHAKER
|
2721009009WL032356
|
RAMLAL DHAKER
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220433
|
|
RAMLAL DHAKAR SO NAT
|
BANK OF BARODA(606985)
|
|
31
|
Sarwad
|
RJ-272100101102574000/110
(हिंगोनिया)
|
2721009009NRG24300120241783729
|
30/01/2024
|
RAJESH
|
2721009009WL032452
|
RAJESH
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220427
|
|
RAJESH DHAKAR SO RAM
|
BANK OF BARODA(606985)
|
|
32
|
Sarwad
|
RJ-272100101102574000/111
(हिंगोनिया)
|
2721009009NRG24300120241783559
|
30/01/2024
|
UKAR
|
2721009009WL032450
|
UKAR
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220539
|
|
ONKAR BAIRWA S O NAR
|
BANK OF BARODA(606985)
|
|
33
|
Sarwad
|
RJ-272100101102574000/113
(हिंगोनिया)
|
2721009009NRG24300120241783843
|
30/01/2024
|
HRIRAM
|
2721009009WL032453
|
HRIRAM
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220612
|
|
HARIRAM DHAKAR S O M
|
BANK OF BARODA(606985)
|
|
34
|
Sarwad
|
RJ-272100101102574000/114
(हिंगोनिया)
|
2721009009NRG24290120241776540
|
30/01/2024
|
MOHANI DEVI
|
2721009009WL032356
|
MOHANI DEVI
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220876
|
|
MOHANI DEVI DHAKAR W
|
BANK OF BARODA(606985)
|
|
35
|
Sarwad
|
RJ-272100101102574000/115
(हिंगोनिया)
|
2721009009NRG24300120241783560
|
30/01/2024
|
MHAVEER
|
2721009009WL032450
|
MHAVEER
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Rejected
|
25/03/2024
|
|
2146220631
|
Account closed
|
|
|
|
36
|
Sarwad
|
RJ-272100101102574000/116
(हिंगोनिया)
|
2721009009NRG24300120241783561
|
30/01/2024
|
badam devi
|
2721009009WL032450
|
badam devi
|
00045
|
BARB0JOONIY
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2146220476
|
|
BADAM DEVI WO CHOTU
|
BANK OF BARODA(606985)
|
|
37
|
Sarwad
|
RJ-272100101102574000/118
(हिंगोनिया)
|
2721009009NRG24290120241776541
|
30/01/2024
|
KAJOD
|
2721009009WL032356
|
KAJOD
|
00045
|
BARB0JOONIY
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2146220425
|
|
KAJOD SO BARDA DHAKA
|
BANK OF BARODA(606985)
|
|
38
|
Sarwad
|
RJ-272100101102574000/119
(हिंगोनिया)
|
2721009009NRG24290120241776542
|
30/01/2024
|
jmni
|
2721009009WL032356
|
jmni
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220863
|
|
JAMNA DEVI DHAKAR WO
|
BANK OF BARODA(606985)
|
|
39
|
Sarwad
|
RJ-272100101102574000/120
(हिंगोनिया)
|
2721009009NRG24300120241783562
|
30/01/2024
|
GOPI
|
2721009009WL032450
|
GOPI
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220805
|
|
GOPI SO SONATH BHEEL
|
BANK OF BARODA(606985)
|
|
40
|
Sarwad
|
RJ-272100101102574000/122
(हिंगोनिया)
|
2721009009NRG24290120241776543
|
30/01/2024
|
RAMKNYA
|
2721009009WL032356
|
RAMKNYA
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220432
|
|
RAM KANYA DHAKAR WO
|
BANK OF BARODA(606985)
|
|
41
|
Sarwad
|
RJ-272100101102574000/123
(हिंगोनिया)
|
2721009009NRG24300120241783730
|
30/01/2024
|
BANJRANGLAL
|
2721009009WL032452
|
BANJRANGLAL
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220808
|
|
BAJRANG SO SHRI NARA
|
BANK OF BARODA(606985)
|
|
42
|
Sarwad
|
RJ-272100101102574000/124
(हिंगोनिया)
|
2721009009NRG24300120241783731
|
30/01/2024
|
MANOHAR
|
2721009009WL032452
|
MANOHAR
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220552
|
|
MANOHAR WO BALABAKSH
|
BANK OF BARODA(606985)
|
|
43
|
Sarwad
|
RJ-272100101102574000/125
(हिंगोनिया)
|
2721009009NRG24300120241783732
|
30/01/2024
|
RADHESHYAM
|
2721009009WL032452
|
RADHESHYAM
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220540
|
|
RADHEYSHYAM DHAKAR S
|
BANK OF BARODA(606985)
|
|
44
|
Sarwad
|
RJ-272100101102574000/127
(हिंगोनिया)
|
2721009009NRG24300120241783844
|
30/01/2024
|
RAJESH
|
2721009009WL032453
|
RAJESH
|
00045
|
BARB0JOONIY
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146220465
|
|
RAJESH SO LADU DHAKA
|
BANK OF BARODA(606985)
|
|
45
|
Sarwad
|
RJ-272100101102574000/128
(हिंगोनिया)
|
2721009009NRG24290120241776544
|
30/01/2024
|
CHOTU RAM
|
2721009009WL032356
|
CHOTU RAM
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220591
|
|
CHHOTU RAM SO RAGHUN
|
BANK OF BARODA(606985)
|
|
46
|
Sarwad
|
RJ-272100101102574000/129
(हिंगोनिया)
|
2721009009NRG24300120241783563
|
30/01/2024
|
RAMKRAN
|
2721009009WL032450
|
RAMKRAN
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220479
|
|
RAM KARAN CHETAR BAI
|
BANK OF BARODA(606985)
|
|
47
|
Sarwad
|
RJ-272100101102574000/13
(हिंगोनिया)
|
2721009009NRG24290120241776545
|
30/01/2024
|
RAMKISHAN
|
2721009009WL032356
|
RAMKISHAN
|
00045
|
BARB0JOONIY
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146220548
|
|
RAMKISHAN SO KANWRA
|
BANK OF BARODA(606985)
|
|
48
|
Sarwad
|
RJ-272100101102574000/132
(हिंगोनिया)
|
2721009009NRG24300120241783564
|
30/01/2024
|
DHANNA LAL
|
2721009009WL032450
|
DHANNA LAL
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220789
|
|
DHANNA LAL SO HARDEV
|
BANK OF BARODA(606985)
|
|
49
|
Sarwad
|
RJ-272100101102574000/133
(हिंगोनिया)
|
2721009009NRG24290120241776546
|
30/01/2024
|
SMOTRA
|
2721009009WL032356
|
SMOTRA
|
00045
|
BARB0JOONIY
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146220826
|
|
SUMITRA DHAKAD
|
BANK OF BARODA(606985)
|
|
50
|
Sarwad
|
RJ-272100101102574000/134
(हिंगोनिया)
|
2721009009NRG24290120241776547
|
30/01/2024
|
BAGCHAND
|
2721009009WL032356
|
BAGCHAND
|
00045
|
BARB0JOONIY
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2146220423
|
|
BHAGCHAND DHAKAR SO
|
BANK OF BARODA(606985)
|
|
51
|
Sarwad
|
RJ-272100101102574000/135
(हिंगोनिया)
|
2721009009NRG24300120241783565
|
30/01/2024
|
SEETA DEVI
|
2721009009WL032450
|
SEETA DEVI
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220391
|
|
SITA DEVI BALAI WO R
|
BANK OF BARODA(606985)
|
|
52
|
Sarwad
|
RJ-272100101102574000/136
(हिंगोनिया)
|
2721009009NRG24290120241776548
|
30/01/2024
|
SEEMA DEVI
|
2721009009WL032356
|
SEEMA DEVI
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220965
|
|
SEEMA DEVI W O HARJI
|
BANK OF BARODA(606985)
|
|
53
|
Sarwad
|
RJ-272100101102574000/137
(हिंगोनिया)
|
2721009009NRG24290120241776549
|
30/01/2024
|
SUMITRA
|
2721009009WL032356
|
SUMITRA
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220398
|
|
SUMITRA WO KAJOR DHA
|
BANK OF BARODA(606985)
|
|
54
|
Sarwad
|
RJ-272100101102574000/138
(हिंगोनिया)
|
2721009009NRG24290120241776550
|
30/01/2024
|
SANWARLAL
|
2721009009WL032356
|
SANWARLAL
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220224
|
|
SANWAR LAL DHAKAR SO
|
BANK OF BARODA(606985)
|
|
55
|
Sarwad
|
RJ-272100101102574000/139
(हिंगोनिया)
|
2721009009NRG24300120241783845
|
30/01/2024
|
BANWARLAL
|
2721009009WL032453
|
BANWARLAL
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220635
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sarwad
|
RJ-272100101102574000/14
(हिंगोनिया)
|
2721009009NRG24290120241776551
|
30/01/2024
|
GEETA DHAKAR
|
2721009009WL032356
|
GEETA DHAKAR
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220553
|
|
GEETA DHAKAR WO RAMC
|
BANK OF BARODA(606985)
|
|
57
|
Sarwad
|
RJ-272100101102574000/140
(हिंगोनिया)
|
2721009009NRG24300120241783566
|
30/01/2024
|
ajan
|
2721009009WL032450
|
ajan
|
00045
|
BARB0JOONIY
|
1274
|
1274
|
Processed
|
25/03/2024
|
|
2146220480
|
|
AEJAN DEVI
|
BANK OF BARODA(606985)
|
|
58
|
Sarwad
|
RJ-272100101102574000/141
(हिंगोनिया)
|
2721009009NRG24300120241783567
|
30/01/2024
|
DHAPU DEVI
|
2721009009WL032450
|
DHAPU DEVI
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220392
|
|
DHAPU DEVI WO RODU
|
BANK OF BARODA(606985)
|
|
59
|
Sarwad
|
RJ-272100101102574000/143
(हिंगोनिया)
|
2721009009NRG24290120241776552
|
30/01/2024
|
MAHAVEER
|
2721009009WL032356
|
MAHAVEER
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220426
|
|
MAHAVEER DHAKAR
|
ICICI BANK LTD(508534)
|
|
60
|
Sarwad
|
RJ-272100101102574000/146
(हिंगोनिया)
|
2721009009NRG24300120241783568
|
30/01/2024
|
NANDA
|
2721009009WL032450
|
NANDA
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220478
|
|
NANDA SO SONATH BHEE
|
BANK OF BARODA(606985)
|
|
61
|
Sarwad
|
RJ-272100101102574000/147
(हिंगोनिया)
|
2721009009NRG24300120241783569
|
30/01/2024
|
RAMLAL
|
2721009009WL032450
|
RAMLAL
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220477
|
|
RAM LAL S O MADHU BA
|
BANK OF BARODA(606985)
|
|
62
|
Sarwad
|
RJ-272100101102574000/148
(हिंगोनिया)
|
2721009009NRG24300120241783846
|
30/01/2024
|
SHANKER
|
2721009009WL032453
|
SHANKER
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220542
|
|
SHANKARLAL SO RAMPRA
|
BANK OF BARODA(606985)
|
|
63
|
Sarwad
|
RJ-272100101102574000/149
(हिंगोनिया)
|
2721009009NRG24300120241783570
|
30/01/2024
|
GALKU DEVI
|
2721009009WL032450
|
GALKU DEVI
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220383
|
|
GALKU DEVI WO GHEESA
|
BANK OF BARODA(606985)
|
|
64
|
Sarwad
|
RJ-272100101102574000/151
(हिंगोनिया)
|
2721009009NRG24290120241776553
|
30/01/2024
|
NATHU
|
2721009009WL032356
|
NATHU
|
00045
|
BARB0JOONIY
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146220456
|
|
NATHU DHAKAR SO JODH
|
BANK OF BARODA(606985)
|
|
65
|
Sarwad
|
RJ-272100101102574000/152
(हिंगोनिया)
|
2721009009NRG24300120241783348
|
30/01/2024
|
SHRIRAM
|
2721009009WL032444
|
SHRIRAM
|
00045
|
BARB0JOONIY
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2146220653
|
|
SRIRAM SO NARAYAN BA
|
BANK OF BARODA(606985)
|
|
66
|
Sarwad
|
RJ-272100101102574000/153
(हिंगोनिया)
|
2721009009NRG24290120241776554
|
30/01/2024
|
RAMNIWAS
|
2721009009WL032356
|
RAMNIWAS
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220611
|
|
RAMNIWAS SO BAIJNATH
|
BANK OF BARODA(606985)
|
|
67
|
Sarwad
|
RJ-272100101102574000/157
(हिंगोनिया)
|
2721009009NRG24290120241776556
|
30/01/2024
|
KOSHLYA DEVI
|
2721009009WL032356
|
KOSHLYA DEVI
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220413
|
|
AUSHALYA DEVI WO RA
|
BANK OF BARODA(606985)
|
|
68
|
Sarwad
|
RJ-272100101102574000/158
(हिंगोनिया)
|
2721009009NRG24300120241783571
|
30/01/2024
|
LADI
|
2721009009WL032450
|
LADI
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220406
|
|
LADI DEVI BADRI LAL
|
BANK OF BARODA(606985)
|
|
69
|
Sarwad
|
RJ-272100101102574000/159
(हिंगोनिया)
|
2721009009NRG24300120241783733
|
30/01/2024
|
SHISHUPAL
|
2721009009WL032452
|
SHISHUPAL
|
00045
|
BARB0JOONIY
|
2057
|
2057
|
Processed
|
25/03/2024
|
|
2146220422
|
|
SHISHUPAL DHAKAR SO
|
BANK OF BARODA(606985)
|
|
70
|
Sarwad
|
RJ-272100101102574000/16
(हिंगोनिया)
|
2721009009NRG24300120241783847
|
30/01/2024
|
DHANRAJ DHAKER
|
2721009009WL032453
|
DHANRAJ DHAKER
|
00045
|
BARB0JOONIY
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146220913
|
|
RAMDHAN DHAKAR SO BA
|
BANK OF BARODA(606985)
|
|
71
|
Sarwad
|
RJ-272100101102574000/161
(हिंगोनिया)
|
2721009009NRG24300120241783734
|
30/01/2024
|
DURGA
|
2721009009WL032452
|
DURGA
|
00045
|
BARB0JOONIY
|
2046
|
2046
|
Processed
|
25/03/2024
|
|
2146220402
|
|
DURGA DEVI WO SITA R
|
BANK OF BARODA(606985)
|
|
72
|
Sarwad
|
RJ-272100101102574000/162
(हिंगोनिया)
|
2721009009NRG24300120241783572
|
30/01/2024
|
LALI DEVI
|
2721009009WL032450
|
LALI DEVI
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220381
|
|
LALI DEVI WO RAM LAL
|
BANK OF BARODA(606985)
|
|
73
|
Sarwad
|
RJ-272100101102574000/163
(हिंगोनिया)
|
2721009009NRG24300120241783573
|
30/01/2024
|
CHOOTI
|
2721009009WL032450
|
CHOOTI
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220547
|
|
CHHOTI DEVI D O SHYO
|
BANK OF BARODA(606985)
|
|
74
|
Sarwad
|
RJ-272100101102574000/164
(हिंगोनिया)
|
2721009009NRG24290120241776557
|
30/01/2024
|
CHANDERKALA
|
2721009009WL032356
|
CHANDERKALA
|
00045
|
BARB0JOONIY
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146220790
|
|
CHANDRA KALA WO PURU
|
BANK OF BARODA(606985)
|
|
75
|
Sarwad
|
RJ-272100101102574000/165
(हिंगोनिया)
|
2721009009NRG24290120241776558
|
30/01/2024
|
PREM DEVI
|
2721009009WL032356
|
PREM DEVI
|
00045
|
BARB0JOONIY
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146220814
|
|
PREM DEVI W O BHANWA
|
BANK OF BARODA(606985)
|
|
76
|
Sarwad
|
RJ-272100101102574000/166
(हिंगोनिया)
|
2721009009NRG24290120241776559
|
30/01/2024
|
GOPAL
|
2721009009WL032356
|
GOPAL
|
00045
|
BARB0JOONIY
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146220405
|
|
GOPAL SO GHISA DHAKA
|
BANK OF BARODA(606985)
|
|
77
|
Sarwad
|
RJ-272100101102574000/167
(हिंगोनिया)
|
2721009009NRG24300120241783848
|
30/01/2024
|
SUKHLAL
|
2721009009WL032453
|
SUKHLAL
|
00045
|
BARB0JOONIY
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146220676
|
|
SUKHLAL SO SHIVNARAY
|
BANK OF BARODA(606985)
|
|
78
|
Sarwad
|
RJ-272100101102574000/168
(हिंगोनिया)
|
2721009009NRG24300120241783735
|
30/01/2024
|
LALARAM
|
2721009009WL032452
|
LALARAM
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220470
|
|
LALARAM DHAKAR SO GH
|
BANK OF BARODA(606985)
|
|
79
|
Sarwad
|
RJ-272100101102574000/17
(हिंगोनिया)
|
2721009009NRG24300120241783736
|
30/01/2024
|
LALITA
|
2721009009WL032452
|
LALITA
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220387
|
|
LALTA DEVI VAISHNAV
|
BANK OF BARODA(606985)
|
|
80
|
Sarwad
|
RJ-272100101102574000/170
(हिंगोनिया)
|
2721009009NRG24290120241776560
|
30/01/2024
|
RAMNARYAN
|
2721009009WL032356
|
RAMNARYAN
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220471
|
|
RAMNARAYAN S O GHISA
|
BANK OF BARODA(606985)
|
|
81
|
Sarwad
|
RJ-272100101102574000/171
(हिंगोनिया)
|
2721009009NRG24300120241783574
|
30/01/2024
|
KANCHAN DEVI
|
2721009009WL032450
|
KANCHAN DEVI
|
00045
|
BARB0JOONIY
|
1274
|
1274
|
Processed
|
25/03/2024
|
|
2146220389
|
|
KANCHAN BALAI
|
BANK OF BARODA(606985)
|
|
82
|
Sarwad
|
RJ-272100101102574000/172
(हिंगोनिया)
|
2721009009NRG24300120241783575
|
30/01/2024
|
SANWARLAL
|
2721009009WL032450
|
SANWARLAL
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220475
|
|
SANWARLAL S/O SHRIHARDEV BALAI
|
UCO BANK(607066)
|
|
83
|
Sarwad
|
RJ-272100101102574000/174
(हिंगोनिया)
|
2721009009NRG24290120241776561
|
30/01/2024
|
MASUR DEVI
|
2721009009WL032356
|
MASUR DEVI
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220839
|
|
MASUR WO BADRI LAL D
|
BANK OF BARODA(606985)
|
|
84
|
Sarwad
|
RJ-272100101102574000/175
(हिंगोनिया)
|
2721009009NRG24290120241776562
|
30/01/2024
|
BALU RAM
|
2721009009WL032356
|
BALU RAM
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220849
|
|
BALU RAM DHAKAR SO J
|
BANK OF BARODA(606985)
|
|
85
|
Sarwad
|
RJ-272100101102574000/176
(हिंगोनिया)
|
2721009009NRG24300120241783737
|
30/01/2024
|
KANKA
|
2721009009WL032452
|
KANKA
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220962
|
|
KANAKA WO SATYANARAY
|
BANK OF BARODA(606985)
|
|
86
|
Sarwad
|
RJ-272100101102574000/177
(हिंगोनिया)
|
2721009009NRG24290120241776563
|
30/01/2024
|
KARMA
|
2721009009WL032356
|
KARMA
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220832
|
|
KARMA VAISHNAV WO HA
|
BANK OF BARODA(606985)
|
|
87
|
Sarwad
|
RJ-272100101102574000/178
(हिंगोनिया)
|
2721009009NRG24300120241783738
|
30/01/2024
|
RATANLAL
|
2721009009WL032452
|
RATANLAL
|
00045
|
BARB0JOONIY
|
2046
|
2046
|
Processed
|
25/03/2024
|
|
2146220220
|
|
RATAN LAL
|
HDFC BANK LTD(607152)
|
|
88
|
Sarwad
|
RJ-272100101102574000/179
(हिंगोनिया)
|
2721009009NRG24300120241783849
|
30/01/2024
|
RADHESHYAM
|
2721009009WL032453
|
RADHESHYAM
|
00045
|
BARB0JOONIY
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146220407
|
|
RADHEY SHAYAM SHYO K
|
BANK OF BARODA(606985)
|
|
89
|
Sarwad
|
RJ-272100101102574000/180
(हिंगोनिया)
|
2721009009NRG24300120241783850
|
30/01/2024
|
BALURAM
|
2721009009WL032453
|
BALURAM
|
00045
|
BARB0JOONIY
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146220488
|
|
BALU DHAKAR
|
HDFC BANK LTD(607152)
|
|
90
|
Sarwad
|
RJ-272100101102574000/181
(हिंगोनिया)
|
2721009009NRG24300120241783739
|
30/01/2024
|
SHIVRAJ
|
2721009009WL032452
|
SHIVRAJ
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220830
|
|
SHIV RAJ DHAKAR SO H
|
BANK OF BARODA(606985)
|
|
91
|
Sarwad
|
RJ-272100101102574000/182
(हिंगोनिया)
|
2721009009NRG24300120241783851
|
30/01/2024
|
GULAB DEVI
|
2721009009WL032453
|
GULAB DEVI
|
00045
|
BARB0JOONIY
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146220474
|
|
GULAB WO NANDKISHORE
|
BANK OF BARODA(606985)
|
|
92
|
Sarwad
|
RJ-272100101102574000/184
(हिंगोनिया)
|
2721009009NRG24290120241776564
|
30/01/2024
|
RATANLAL
|
2721009009WL032356
|
RATANLAL
|
00045
|
BARB0JOONIY
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146220837
|
|
RATAN LAL SO GANGA B
|
BANK OF BARODA(606985)
|
|
93
|
Sarwad
|
RJ-272100101102574000/185
(हिंगोनिया)
|
2721009009NRG24300120241783740
|
30/01/2024
|
RAMESWAR
|
2721009009WL032452
|
RAMESWAR
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220819
|
|
RAMESHWAR LAL SO GHI
|
BANK OF BARODA(606985)
|
|
94
|
Sarwad
|
RJ-272100101102574000/186
(हिंगोनिया)
|
2721009009NRG24300120241783741
|
30/01/2024
|
KAMLA
|
2721009009WL032452
|
KAMLA
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220400
|
|
KAMLA WO LADU RAM DH
|
BANK OF BARODA(606985)
|
|
95
|
Sarwad
|
RJ-272100101102574000/187
(हिंगोनिया)
|
2721009009NRG24300120241783742
|
30/01/2024
|
ASHA
|
2721009009WL032452
|
ASHA
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220399
|
|
ASHA DEVI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
96
|
Sarwad
|
RJ-272100101102574000/188
(हिंगोनिया)
|
2721009009NRG24300120241783743
|
30/01/2024
|
SHYO JI RAM
|
2721009009WL032452
|
SHYO JI RAM
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220455
|
|
SOJI RAM DHAKAR SO G
|
BANK OF BARODA(606985)
|
|
97
|
Sarwad
|
RJ-272100101102574000/189
(हिंगोनिया)
|
2721009009NRG24300120241783744
|
30/01/2024
|
SANWARLAL
|
2721009009WL032452
|
SANWARLAL
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220829
|
|
SANWAR LAL DHAKAR SO
|
BANK OF BARODA(606985)
|
|
98
|
Sarwad
|
RJ-272100101102574000/19
(हिंगोनिया)
|
2721009009NRG24290120241776565
|
30/01/2024
|
BADRI
|
2721009009WL032356
|
BADRI
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220467
|
|
BADRI DHAKAR WO GOPA
|
BANK OF BARODA(606985)
|
|
99
|
Sarwad
|
RJ-272100101102574000/191
(हिंगोनिया)
|
2721009009NRG24300120241783745
|
30/01/2024
|
KJOD MAL
|
2721009009WL032452
|
KJOD MAL
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220836
|
|
KAJOD
|
HDFC BANK LTD(607152)
|
|
100
|
Sarwad
|
RJ-272100101102574000/191
(हिंगोनिया)
|
2721009009NRG24300120241783852
|
30/01/2024
|
RAMTA
|
2721009009WL032453
|
RAMTA
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220468
|
|
RAMTA DHAKAR
|
BANK OF BARODA(606985)
|
|
101
|
Sarwad
|
RJ-272100101102574000/192
(हिंगोनिया)
|
2721009009NRG24290120241776566
|
30/01/2024
|
BERU
|
2721009009WL032356
|
BERU
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220802
|
|
BHERU SO KANA DHAKAR
|
BANK OF BARODA(606985)
|
|
102
|
Sarwad
|
RJ-272100101102574000/193-A
(हिंगोनिया)
|
2721009009NRG24290120241776567
|
30/01/2024
|
badri lal
|
2721009009WL032356
|
badri lal
|
00045
|
BARB0JOONIY
|
364
|
364
|
Processed
|
25/03/2024
|
|
2146220684
|
|
BADRILAL SO RATANDAS
|
BANK OF BARODA(606985)
|
|
103
|
Sarwad
|
RJ-272100101102574000/194
(हिंगोनिया)
|
2721009009NRG24300120241783853
|
30/01/2024
|
RAJENDER
|
2721009009WL032453
|
RAJENDER
|
00045
|
BARB0JOONIY
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146220459
|
|
RAJENDRA PRASAD DHAK
|
BANK OF BARODA(606985)
|
|
104
|
Sarwad
|
RJ-272100101102574000/195
(हिंगोनिया)
|
2721009009NRG24290120241776568
|
30/01/2024
|
RAMDEV
|
2721009009WL032356
|
RAMDEV
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220535
|
|
RAMDEV S O SITARAM D
|
BANK OF BARODA(606985)
|
|
105
|
Sarwad
|
RJ-272100101102574000/196
(हिंगोनिया)
|
2721009009NRG24290120241776569
|
30/01/2024
|
JAGDISH
|
2721009009WL032356
|
JAGDISH
|
00045
|
BARB0JOONIY
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146220828
|
|
JAGDISH DAS SO RATAN
|
BANK OF BARODA(606985)
|
|
106
|
Sarwad
|
RJ-272100101102574000/198
(हिंगोनिया)
|
2721009009NRG24300120241783747
|
30/01/2024
|
HEMRAJ
|
2721009009WL032452
|
HEMRAJ
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220661
|
|
HEMRAJ
|
HDFC BANK LTD(607152)
|
|
107
|
Sarwad
|
RJ-272100101102574000/199
(हिंगोनिया)
|
2721009009NRG24290120241776570
|
30/01/2024
|
KJODMAL
|
2721009009WL032356
|
KJODMAL
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220228
|
|
KAJODMAL DHAKAR S O
|
BANK OF BARODA(606985)
|
|
108
|
Sarwad
|
RJ-272100101102574000/201
(हिंगोनिया)
|
2721009009NRG24300120241783748
|
30/01/2024
|
KALA DEVI
|
2721009009WL032452
|
KALA DEVI
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220875
|
|
KALA DEVI W O MOHAN
|
BANK OF BARODA(606985)
|
|
109
|
Sarwad
|
RJ-272100101102574000/203
(हिंगोनिया)
|
2721009009NRG24300120241783749
|
30/01/2024
|
SANTRA DEVI
|
2721009009WL032452
|
SANTRA DEVI
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220600
|
|
SANTARA W O MAHAVEER
|
BANK OF BARODA(606985)
|
|
110
|
Sarwad
|
RJ-272100101102574000/205
(हिंगोनिया)
|
2721009009NRG24300120241783750
|
30/01/2024
|
RATANLAL
|
2721009009WL032452
|
RATANLAL
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220534
|
|
RATAN LAL DHAKAD
|
BANK OF BARODA(606985)
|
|
111
|
Sarwad
|
RJ-272100101102574000/207
(हिंगोनिया)
|
2721009009NRG24300120241783751
|
30/01/2024
|
LADURAM DHAKER
|
2721009009WL032452
|
LADURAM DHAKER
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220897
|
|
LADURAM DHAKAR SO HU
|
BANK OF BARODA(606985)
|
|
112
|
Sarwad
|
RJ-272100101102574000/208
(हिंगोनिया)
|
2721009009NRG24300120241783576
|
30/01/2024
|
Bajring
|
2721009009WL032450
|
Bajring
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220585
|
|
BAJRANG SO RAM KARAN
|
BANK OF BARODA(606985)
|
|
113
|
Sarwad
|
RJ-272100101102574000/209
(हिंगोनिया)
|
2721009009NRG24300120241783752
|
30/01/2024
|
GANGA DEVI
|
2721009009WL032452
|
GANGA DEVI
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220841
|
|
GANGA DEVI DHAKAR WO
|
BANK OF BARODA(606985)
|
|
114
|
Sarwad
|
RJ-272100101102574000/21
(हिंगोनिया)
|
2721009009NRG24290120241776571
|
30/01/2024
|
BANWAR DHAKER
|
2721009009WL032356
|
BANWAR DHAKER
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220431
|
|
BHANWAR LAL SO BAJRA
|
BANK OF BARODA(606985)
|
|
115
|
Sarwad
|
RJ-272100101102574000/211
(हिंगोनिया)
|
2721009009NRG24300120241783753
|
30/01/2024
|
nosar
|
2721009009WL032452
|
nosar
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220592
|
|
NOSAR W O BARDA DHAK
|
BANK OF BARODA(606985)
|
|
116
|
Sarwad
|
RJ-272100101102574000/212
(हिंगोनिया)
|
2721009009NRG24300120241783855
|
30/01/2024
|
BANWAR DHAKER
|
2721009009WL032453
|
BANWAR DHAKER
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220817
|
|
BHANWER LAL DHAKAR S
|
BANK OF BARODA(606985)
|
|
117
|
Sarwad
|
RJ-272100101102574000/213
(हिंगोनिया)
|
2721009009NRG24300120241783754
|
30/01/2024
|
BAGRANG DHAKER
|
2721009009WL032452
|
BAGRANG DHAKER
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220796
|
|
BAJRANGLAL DHAKAR SO
|
BANK OF BARODA(606985)
|
|
118
|
Sarwad
|
RJ-272100101102574000/214
(हिंगोनिया)
|
2721009009NRG24290120241776572
|
30/01/2024
|
SUSHILA DHAKER
|
2721009009WL032356
|
SUSHILA DHAKER
|
00045
|
BARB0JOONIY
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146220397
|
|
SUSHILA DEVI WO HEMR
|
BANK OF BARODA(606985)
|
|
119
|
Sarwad
|
RJ-272100101102574000/215
(हिंगोनिया)
|
2721009009NRG24300120241783345
|
30/01/2024
|
SATYANARAYAN
|
2721009009WL032442
|
SATYANARAYAN
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2146220879
|
|
SATYANARAYAN SO RADH
|
BANK OF BARODA(606985)
|
|
120
|
Sarwad
|
RJ-272100101102574000/216
(हिंगोनिया)
|
2721009009NRG24300120241783856
|
30/01/2024
|
VIJAY DHAKER
|
2721009009WL032453
|
VIJAY DHAKER
|
00045
|
BARB0JOONIY
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146220469
|
|
VIJAY LAL DHAKAR SO
|
BANK OF BARODA(606985)
|
|
121
|
Sarwad
|
RJ-272100101102574000/218
(हिंगोनिया)
|
2721009009NRG24300120241783755
|
30/01/2024
|
CHATRBUJ
|
2721009009WL032452
|
CHATRBUJ
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220536
|
|
CHATURBHUJ SO BHURA
|
BANK OF BARODA(606985)
|
|
122
|
Sarwad
|
RJ-272100101102574000/22
(हिंगोनिया)
|
2721009009NRG24300120241783756
|
30/01/2024
|
POLU DHAKER
|
2721009009WL032452
|
POLU DHAKER
|
00045
|
BARB0JOONIY
|
2057
|
2057
|
Processed
|
25/03/2024
|
|
2146220458
|
|
POLU RAM DHAKAD SO S
|
BANK OF BARODA(606985)
|
|
123
|
Sarwad
|
RJ-272100101102574000/221
(हिंगोनिया)
|
2721009009NRG24300120241783757
|
30/01/2024
|
SITARAM
|
2721009009WL032452
|
SITARAM
|
00045
|
BARB0JOONIY
|
2046
|
2046
|
Processed
|
25/03/2024
|
|
2146220871
|
|
SITARAM SO GOKUL DHA
|
BANK OF BARODA(606985)
|
|
124
|
Sarwad
|
RJ-272100101102574000/222
(हिंगोनिया)
|
2721009009NRG24300120241783758
|
30/01/2024
|
MANOHARI
|
2721009009WL032452
|
MANOHARI
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220472
|
|
MANOHAR WO BAJRANG L
|
BANK OF BARODA(606985)
|
|
125
|
Sarwad
|
RJ-272100101102574000/225
(हिंगोनिया)
|
2721009009NRG24300120241783759
|
30/01/2024
|
CHOOTU
|
2721009009WL032452
|
CHOOTU
|
00045
|
BARB0JOONIY
|
2057
|
2057
|
Processed
|
25/03/2024
|
|
2146220424
|
|
CHHOTU SO SUKH DEV D
|
BANK OF BARODA(606985)
|
|
126
|
Sarwad
|
RJ-272100101102574000/226
(हिंगोनिया)
|
2721009009NRG24300120241783760
|
30/01/2024
|
HARNATH
|
2721009009WL032452
|
HARNATH
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220463
|
|
HARNATH SO SYO KISHA
|
BANK OF BARODA(606985)
|
|
127
|
Sarwad
|
RJ-272100101102574000/227
(हिंगोनिया)
|
2721009009NRG24300120241783761
|
30/01/2024
|
MOHAN DHAKER
|
2721009009WL032452
|
MOHAN DHAKER
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220473
|
|
MOHAN SO RAM KISHAN
|
BANK OF BARODA(606985)
|
|
128
|
Sarwad
|
RJ-272100101102574000/228
(हिंगोनिया)
|
2721009009NRG24300120241783762
|
30/01/2024
|
BURA LAL
|
2721009009WL032452
|
BURA LAL
|
00045
|
BARB0JOONIY
|
2046
|
2046
|
Processed
|
25/03/2024
|
|
2146220544
|
|
BHURA LAL DHAKAD S O
|
BANK OF BARODA(606985)
|
|
129
|
Sarwad
|
RJ-272100101102574000/23
(हिंगोनिया)
|
2721009009NRG24300120241783763
|
30/01/2024
|
BOLI DEVI
|
2721009009WL032452
|
BOLI DEVI
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220464
|
|
BHOLI WO MULA DHAKAR
|
BANK OF BARODA(606985)
|
|
130
|
Sarwad
|
RJ-272100101102574000/233
(हिंगोनिया)
|
2721009009NRG24300120241783764
|
30/01/2024
|
SUMITRA
|
2721009009WL032452
|
SUMITRA
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220528
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
131
|
Sarwad
|
RJ-272100101102574000/236
(हिंगोनिया)
|
2721009009NRG24290120241776574
|
30/01/2024
|
BAJRANG
|
2721009009WL032356
|
BAJRANG
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220434
|
|
BAJARANG SO NATHU
|
BANK OF BARODA(606985)
|
|
132
|
Sarwad
|
RJ-272100101102574000/237
(हिंगोनिया)
|
2721009009NRG24300120241783765
|
30/01/2024
|
SAVRI DEVI
|
2721009009WL032452
|
SAVRI DEVI
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220430
|
|
SANVARI DHAKAR WO MA
|
BANK OF BARODA(606985)
|
|
133
|
Sarwad
|
RJ-272100101102574000/238
(हिंगोनिया)
|
2721009009NRG24290120241776575
|
30/01/2024
|
SHIVNARYAN
|
2721009009WL032356
|
SHIVNARYAN
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220457
|
|
SHIV NARAYAN DHAKAR
|
BANK OF BARODA(606985)
|
|
134
|
Sarwad
|
RJ-272100101102574000/24
(हिंगोनिया)
|
2721009009NRG24290120241776576
|
30/01/2024
|
RAMKISHAN DHAKER
|
2721009009WL032356
|
RAMKISHAN DHAKER
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220578
|
|
RAMKISHAN SO MULA DH
|
BANK OF BARODA(606985)
|
|
135
|
Sarwad
|
RJ-272100101102574000/240
(हिंगोनिया)
|
2721009009NRG24300120241783857
|
30/01/2024
|
SITARAM DHAKAR
|
2721009009WL032453
|
SITARAM DHAKAR
|
00045
|
BARB0JOONIY
|
1848
|
1848
|
Processed
|
25/03/2024
|
|
2146220636
|
|
SITA RAM DHAKAR SO R
|
BANK OF BARODA(606985)
|
|
136
|
Sarwad
|
RJ-272100101102574000/241
(हिंगोनिया)
|
2721009009NRG24300120241783577
|
30/01/2024
|
PAPULAL
|
2721009009WL032450
|
PAPULAL
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220920
|
|
PAPU LAL SO GHISA LA
|
BANK OF BARODA(606985)
|
|
137
|
Sarwad
|
RJ-272100101102574000/242
(हिंगोनिया)
|
2721009009NRG24290120241776577
|
30/01/2024
|
PUNDI DEVI
|
2721009009WL032356
|
PUNDI DEVI
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220401
|
|
FUNDI DEVI DHAKAR WO
|
BANK OF BARODA(606985)
|
|
138
|
Sarwad
|
RJ-272100101102574000/243
(हिंगोनिया)
|
2721009009NRG24300120241783858
|
30/01/2024
|
JAGDISH
|
2721009009WL032453
|
JAGDISH
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220807
|
|
JAGDISH DHAKAR SO RA
|
BANK OF BARODA(606985)
|
|
139
|
Sarwad
|
RJ-272100101102574000/244
(हिंगोनिया)
|
2721009009NRG24300120241783859
|
30/01/2024
|
HANSRAJ
|
2721009009WL032453
|
HANSRAJ
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220874
|
|
MR HANS RAJ DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
140
|
Sarwad
|
RJ-272100101102574000/245
(हिंगोनिया)
|
2721009009NRG24300120241783766
|
30/01/2024
|
SUKDEV
|
2721009009WL032452
|
SUKDEV
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220665
|
|
SUKHDEV SO KANVARA D
|
BANK OF BARODA(606985)
|
|
141
|
Sarwad
|
RJ-272100101102574000/246
(हिंगोनिया)
|
2721009009NRG24290120241776578
|
30/01/2024
|
BHANWAR LAL
|
2721009009WL032356
|
BHANWAR LAL
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220795
|
|
BHANWAR LAL SO BAJRA
|
BANK OF BARODA(606985)
|
|
142
|
Sarwad
|
RJ-272100101102574000/248
(हिंगोनिया)
|
2721009009NRG24300120241783860
|
30/01/2024
|
GAFUR
|
2721009009WL032453
|
GAFUR
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220429
|
|
MASUR DEVI WO PRAHLA
|
BANK OF BARODA(606985)
|
|
143
|
Sarwad
|
RJ-272100101102574000/249
(हिंगोनिया)
|
2721009009NRG24300120241783861
|
30/01/2024
|
SOSAR
|
2721009009WL032453
|
SOSAR
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220415
|
|
SOSAR DEVI DHAKAR WO
|
BANK OF BARODA(606985)
|
|
144
|
Sarwad
|
RJ-272100101102574000/25
(हिंगोनिया)
|
2721009009NRG24300120241783767
|
30/01/2024
|
RATAN DHAKER
|
2721009009WL032452
|
RATAN DHAKER
|
00045
|
BARB0JOONIY
|
2057
|
2057
|
Processed
|
25/03/2024
|
|
2146220460
|
|
RATAN LAL CHOTU RA
|
BANK OF BARODA(606985)
|
|
145
|
Sarwad
|
RJ-272100101102574000/250
(हिंगोनिया)
|
2721009009NRG24290120241776579
|
30/01/2024
|
HAGAMI
|
2721009009WL032356
|
HAGAMI
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220877
|
|
HANGAMI WO BIRAD DHA
|
BANK OF BARODA(606985)
|
|
146
|
Sarwad
|
RJ-272100101102574000/251
(हिंगोनिया)
|
2721009009NRG24300120241783768
|
30/01/2024
|
RAMI
|
2721009009WL032452
|
RAMI
|
00045
|
BARB0JOONIY
|
2057
|
2057
|
Processed
|
25/03/2024
|
|
2146220416
|
|
RAMI DEVI DHAKAR
|
BANK OF BARODA(606985)
|
|
147
|
Sarwad
|
RJ-272100101102574000/252
(हिंगोनिया)
|
2721009009NRG24300120241783862
|
30/01/2024
|
kasturi
|
2721009009WL032453
|
kasturi
|
00045
|
BARB0JOONIY
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146220822
|
|
KASTURI DEVI WO LAXM
|
BANK OF BARODA(606985)
|
|
148
|
Sarwad
|
RJ-272100101102574000/253
(हिंगोनिया)
|
2721009009NRG24300120241783344
|
30/01/2024
|
BERULAL
|
2721009009WL032441
|
BERULAL
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2146220870
|
|
BHERULAL DHAKAR SO N
|
BANK OF BARODA(606985)
|
|
149
|
Sarwad
|
RJ-272100101102574000/254
(हिंगोनिया)
|
2721009009NRG24300120241783769
|
30/01/2024
|
BHURI
|
2721009009WL032452
|
BHURI
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220526
|
|
BHURI WO RAMKISHAN D
|
BANK OF BARODA(606985)
|
|
150
|
Sarwad
|
RJ-272100101102574000/255
(हिंगोनिया)
|
2721009009NRG24300120241783578
|
30/01/2024
|
SUGANI
|
2721009009WL032450
|
SUGANI
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220803
|
|
SUGNI W O DHANNA BAG
|
BANK OF BARODA(606985)
|
|
151
|
Sarwad
|
RJ-272100101102574000/257
(हिंगोनिया)
|
2721009009NRG24300120241783770
|
30/01/2024
|
HEERA
|
2721009009WL032452
|
HEERA
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220237
|
|
HIRA DEVI DHAKAR WO
|
BANK OF BARODA(606985)
|
|
152
|
Sarwad
|
RJ-272100101102574000/259
(हिंगोनिया)
|
2721009009NRG24300120241783579
|
30/01/2024
|
MANPULI
|
2721009009WL032450
|
MANPULI
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220390
|
|
MANPHULI DEVI WO ROD
|
BANK OF BARODA(606985)
|
|
153
|
Sarwad
|
RJ-272100101102574000/26
(हिंगोनिया)
|
2721009009NRG24290120241776581
|
30/01/2024
|
BALU DHAKER
|
2721009009WL032356
|
BALU DHAKER
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220812
|
|
BALURAM DHAKAR SO MO
|
BANK OF BARODA(606985)
|
|
154
|
Sarwad
|
RJ-272100101102574000/261
(हिंगोनिया)
|
2721009009NRG24300120241783863
|
30/01/2024
|
SITARAM
|
2721009009WL032453
|
SITARAM
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220815
|
|
SITA RAM DHAKAR SO S
|
BANK OF BARODA(606985)
|
|
155
|
Sarwad
|
RJ-272100101102574000/262
(हिंगोनिया)
|
2721009009NRG24290120241776582
|
30/01/2024
|
KAJOD
|
2721009009WL032356
|
KAJOD
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220462
|
|
KAJOD MAL SO LADU SE
|
BANK OF BARODA(606985)
|
|
156
|
Sarwad
|
RJ-272100101102574000/263
(हिंगोनिया)
|
2721009009NRG24290120241776583
|
30/01/2024
|
TILOK
|
2721009009WL032356
|
TILOK
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220818
|
|
TRILOK CHAND DHAKERS
|
BANK OF BARODA(606985)
|
|
157
|
Sarwad
|
RJ-272100101102574000/265
(हिंगोनिया)
|
2721009009NRG24300120241783864
|
30/01/2024
|
RAMLAL
|
2721009009WL032453
|
RAMLAL
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220820
|
|
RAMLAL SO GOKUL DHAK
|
BANK OF BARODA(606985)
|
|
158
|
Sarwad
|
RJ-272100101102574000/266
(हिंगोनिया)
|
2721009009NRG24300120241783771
|
30/01/2024
|
BIMLA
|
2721009009WL032452
|
BIMLA
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220638
|
|
VIMLA DHAKAR WO SITA
|
BANK OF BARODA(606985)
|
|
159
|
Sarwad
|
RJ-272100101102574000/27
(हिंगोनिया)
|
2721009009NRG24300120241783772
|
30/01/2024
|
GOKUL DHAKER
|
2721009009WL032452
|
GOKUL DHAKER
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220581
|
|
GOKUL S O DHULARAM D
|
BANK OF BARODA(606985)
|
|
160
|
Sarwad
|
RJ-272100101102574000/270
(हिंगोनिया)
|
2721009009NRG24300120241783865
|
30/01/2024
|
DURGALAL
|
2721009009WL032453
|
DURGALAL
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220577
|
|
DURGA LAL SO KANA DH
|
BANK OF BARODA(606985)
|
|
161
|
Sarwad
|
RJ-272100101102574000/271
(हिंगोनिया)
|
2721009009NRG24300120241783866
|
30/01/2024
|
Shankar
|
2721009009WL032453
|
Shankar
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220868
|
|
SHANKAR LAL SO KANA
|
BANK OF BARODA(606985)
|
|
162
|
Sarwad
|
RJ-272100101102574000/272
(हिंगोनिया)
|
2721009009NRG24300120241783774
|
30/01/2024
|
LALI
|
2721009009WL032452
|
LALI
|
00045
|
BARB0JOONIY
|
2046
|
2046
|
Processed
|
25/03/2024
|
|
2146220696
|
|
LALI DEVI WO OM PRAK
|
BANK OF BARODA(606985)
|
|
163
|
Sarwad
|
RJ-272100101102574000/272
(हिंगोनिया)
|
2721009009NRG24300120241783773
|
30/01/2024
|
omprakash
|
2721009009WL032452
|
omprakash
|
00045
|
BARB0JOONIY
|
2057
|
2057
|
Processed
|
25/03/2024
|
|
2146220652
|
|
OM PRAKASH DHAKAR SO
|
BANK OF BARODA(606985)
|
|
164
|
Sarwad
|
RJ-272100101102574000/273
(हिंगोनिया)
|
2721009009NRG24300120241783867
|
30/01/2024
|
CHOTURAM
|
2721009009WL032453
|
CHOTURAM
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220421
|
|
CHOTURAM DHAKAR S O
|
BANK OF BARODA(606985)
|
|
165
|
Sarwad
|
RJ-272100101102574000/274
(हिंगोनिया)
|
2721009009NRG24300120241783868
|
30/01/2024
|
PARDHAN
|
2721009009WL032453
|
PARDHAN
|
00045
|
BARB0JOONIY
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146220549
|
|
PRADHAN SO BALURAM D
|
BANK OF BARODA(606985)
|
|
166
|
Sarwad
|
RJ-272100101102574000/275
(हिंगोनिया)
|
2721009009NRG24300120241783869
|
30/01/2024
|
GOKUL
|
2721009009WL032453
|
GOKUL
|
00045
|
BARB0JOONIY
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146220667
|
|
GOKUL SO RAMKARAN DH
|
BANK OF BARODA(606985)
|
|
167
|
Sarwad
|
RJ-272100101102574000/277
(हिंगोनिया)
|
2721009009NRG24300120241783870
|
30/01/2024
|
MANA DEVI
|
2721009009WL032453
|
MANA DEVI
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220708
|
|
MANA DEVI WO SARDAR
|
BANK OF BARODA(606985)
|
|
168
|
Sarwad
|
RJ-272100101102574000/277
(हिंगोनिया)
|
2721009009NRG24300120241783775
|
30/01/2024
|
SARDAR
|
2721009009WL032452
|
SARDAR
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220816
|
|
SARDAR DHAKAR
|
HDFC BANK LTD(607152)
|
|
169
|
Sarwad
|
RJ-272100101102574000/279
(हिंगोनिया)
|
2721009009NRG24290120241776584
|
30/01/2024
|
RATHANLAL
|
2721009009WL032356
|
RATHANLAL
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220231
|
|
RATAN LAL SEN SO KAJ
|
BANK OF BARODA(606985)
|
|
170
|
Sarwad
|
RJ-272100101102574000/28
(हिंगोनिया)
|
2721009009NRG24300120241783777
|
30/01/2024
|
KASTURI DEVI
|
2721009009WL032452
|
KASTURI DEVI
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220833
|
|
KASTURI DHAKAR WO SI
|
BANK OF BARODA(606985)
|
|
171
|
Sarwad
|
RJ-272100101102574000/281
(हिंगोनिया)
|
2721009009NRG24300120241783871
|
30/01/2024
|
SANWAR LAL
|
2721009009WL032453
|
SANWAR LAL
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220932
|
|
SANVAR RAM SO CHHOTU
|
BANK OF BARODA(606985)
|
|
172
|
Sarwad
|
RJ-272100101102574000/283
(हिंगोनिया)
|
2721009009NRG24300120241783580
|
30/01/2024
|
RATHAN
|
2721009009WL032450
|
RATHAN
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220573
|
|
RATAN LAL SO GOPAL B
|
BANK OF BARODA(606985)
|
|
173
|
Sarwad
|
RJ-272100101102574000/285
(हिंगोनिया)
|
2721009009NRG24290120241776585
|
30/01/2024
|
RADHEYSHYAM
|
2721009009WL032356
|
RADHEYSHYAM
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220243
|
|
RADHESHYAM DHAKAR SO
|
BANK OF BARODA(606985)
|
|
174
|
Sarwad
|
RJ-272100101102574000/286
(हिंगोनिया)
|
2721009009NRG24300120241783778
|
30/01/2024
|
GANSHYAM
|
2721009009WL032452
|
GANSHYAM
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220872
|
|
GHANSHYAM
|
HDFC BANK LTD(607152)
|
|
175
|
Sarwad
|
RJ-272100101102574000/287
(हिंगोनिया)
|
2721009009NRG24300120241783873
|
30/01/2024
|
RAMPYARI
|
2721009009WL032453
|
RAMPYARI
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220411
|
|
RAMPYARI WO NAND KIS
|
BANK OF BARODA(606985)
|
|
176
|
Sarwad
|
RJ-272100101102574000/288
(हिंगोनिया)
|
2721009009NRG24300120241783874
|
30/01/2024
|
lali
|
2721009009WL032453
|
lali
|
00045
|
BARB0JOONIY
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2146220637
|
|
LALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
Sarwad
|
RJ-272100101102574000/289
(हिंगोनिया)
|
2721009009NRG24300120241783875
|
30/01/2024
|
SANJU DEVI
|
2721009009WL032453
|
SANJU DEVI
|
00045
|
BARB0JOONIY
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146220418
|
|
SANJU DEVI DHAKAR
|
BANK OF BARODA(606985)
|
|
178
|
Sarwad
|
RJ-272100101102574000/290
(हिंगोनिया)
|
2721009009NRG24300120241783779
|
30/01/2024
|
RAJARAM
|
2721009009WL032452
|
RAJARAM
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220827
|
|
RAJA RAM DHAKAR SO B
|
BANK OF BARODA(606985)
|
|
179
|
Sarwad
|
RJ-272100101102574000/293
(हिंगोनिया)
|
2721009009NRG24300120241783581
|
30/01/2024
|
rukma
|
2721009009WL032450
|
rukma
|
00045
|
BARB0JOONIY
|
364
|
364
|
Processed
|
25/03/2024
|
|
2146220590
|
|
RUKAMA DEVI WO RAMPR
|
BANK OF BARODA(606985)
|
|
180
|
Sarwad
|
RJ-272100101102574000/294
(हिंगोनिया)
|
2721009009NRG24300120241783582
|
30/01/2024
|
CHAGNA
|
2721009009WL032450
|
CHAGNA
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220584
|
|
CHHAGANA SO KALYAN B
|
BANK OF BARODA(606985)
|
|
181
|
Sarwad
|
RJ-272100101102574000/295
(हिंगोनिया)
|
2721009009NRG24300120241783583
|
30/01/2024
|
narma
|
2721009009WL032450
|
narma
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220930
|
|
NARMA DHAKAR WO MAHA
|
BANK OF BARODA(606985)
|
|
182
|
Sarwad
|
RJ-272100101102574000/297
(हिंगोनिया)
|
2721009009NRG24300120241783876
|
30/01/2024
|
GEETA DEVI
|
2721009009WL032453
|
GEETA DEVI
|
00045
|
BARB0JOONIY
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146220515
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
183
|
Sarwad
|
RJ-272100101102574000/298
(हिंगोनिया)
|
2721009009NRG24300120241783584
|
30/01/2024
|
MANFUL
|
2721009009WL032450
|
MANFUL
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220385
|
|
MANPHOOL WO SHYOJI R
|
BANK OF BARODA(606985)
|
|
184
|
Sarwad
|
RJ-272100101102574000/299
(हिंगोनिया)
|
2721009009NRG24300120241783877
|
30/01/2024
|
hansa
|
2721009009WL032453
|
hansa
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220556
|
|
HANSA DEVI WO HARIRA
|
BANK OF BARODA(606985)
|
|
185
|
Sarwad
|
RJ-272100101102574000/3
(हिंगोनिया)
|
2721009009NRG24300120241783878
|
30/01/2024
|
GORDHAN DHAKER
|
2721009009WL032453
|
GORDHAN DHAKER
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220824
|
|
GORDHAN DHAKAR SO HU
|
BANK OF BARODA(606985)
|
|
186
|
Sarwad
|
RJ-272100101102574000/303
(हिंगोनिया)
|
2721009009NRG24300120241783585
|
30/01/2024
|
GANGA
|
2721009009WL032450
|
GANGA
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220382
|
|
GANGA DEVI WO CHAGAN
|
BANK OF BARODA(606985)
|
|
187
|
Sarwad
|
RJ-272100101102574000/304
(हिंगोनिया)
|
2721009009NRG24300120241783586
|
30/01/2024
|
RAMRAJ
|
2721009009WL032450
|
RAMRAJ
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220587
|
|
RAMRAJ SO GOPAL BAGA
|
BANK OF BARODA(606985)
|
|
188
|
Sarwad
|
RJ-272100101102574000/305
(हिंगोनिया)
|
2721009009NRG24290120241776586
|
30/01/2024
|
rukma
|
2721009009WL032356
|
rukma
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220492
|
|
RUKMA WO LAXMINARAYA
|
BANK OF BARODA(606985)
|
|
189
|
Sarwad
|
RJ-272100101102574000/306
(हिंगोनिया)
|
2721009009NRG24290120241776587
|
30/01/2024
|
CHHOGA
|
2721009009WL032356
|
CHHOGA
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220537
|
|
CHOGA DHAKAR SO SRIR
|
BANK OF BARODA(606985)
|
|
190
|
Sarwad
|
RJ-272100101102574000/308
(हिंगोनिया)
|
2721009009NRG24300120241783587
|
30/01/2024
|
SAMPATI
|
2721009009WL032450
|
SAMPATI
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220388
|
|
SAMPATI DEVI
|
BANK OF BARODA(606985)
|
|
191
|
Sarwad
|
RJ-272100101102574000/309
(हिंगोनिया)
|
2721009009NRG24290120241776589
|
30/01/2024
|
OMPRARKASH
|
2721009009WL032356
|
OMPRARKASH
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220792
|
|
OMPRAKASH SADHU SO B
|
BANK OF BARODA(606985)
|
|
192
|
Sarwad
|
RJ-272100101102574000/310
(हिंगोनिया)
|
2721009009NRG24300120241783879
|
30/01/2024
|
LALI DEVI
|
2721009009WL032453
|
LALI DEVI
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220713
|
|
LADI DEVI WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
193
|
Sarwad
|
RJ-272100101102574000/312
(हिंगोनिया)
|
2721009009NRG24300120241783880
|
30/01/2024
|
CHOTI DEVI
|
2721009009WL032453
|
CHOTI DEVI
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220417
|
|
CHHOTI DEVI DHAKAR
|
BANK OF BARODA(606985)
|
|
194
|
Sarwad
|
RJ-272100101102574000/314-B
(हिंगोनिया)
|
2721009009NRG24300120241783881
|
30/01/2024
|
kalu
|
2721009009WL032453
|
kalu
|
00045
|
BARB0JOONIY
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2146220649
|
|
KALU RAM SO RAM P
|
BANK OF BARODA(606985)
|
|
195
|
Sarwad
|
RJ-272100101102574000/316
(हिंगोनिया)
|
2721009009NRG24300120241783588
|
30/01/2024
|
rampyari
|
2721009009WL032450
|
rampyari
|
00045
|
BARB0JOONIY
|
1274
|
1274
|
Processed
|
25/03/2024
|
|
2146220706
|
|
RAMPYARI WO RAMESH B
|
BANK OF BARODA(606985)
|
|
196
|
Sarwad
|
RJ-272100101102574000/317
(हिंगोनिया)
|
2721009009NRG24300120241783589
|
30/01/2024
|
GALOL DEVI
|
2721009009WL032450
|
GALOL DEVI
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220794
|
|
GALOL DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
197
|
Sarwad
|
RJ-272100101102574000/318
(हिंगोनिया)
|
2721009009NRG24300120241783781
|
30/01/2024
|
SITARAM
|
2721009009WL032452
|
SITARAM
|
00045
|
BARB0JOONIY
|
2057
|
2057
|
Processed
|
25/03/2024
|
|
2146220682
|
|
SITARAM DHAKAR SO RA
|
BANK OF BARODA(606985)
|
|
198
|
Sarwad
|
RJ-272100101102574000/319
(हिंगोनिया)
|
2721009009NRG24300120241783782
|
30/01/2024
|
GOKUL
|
2721009009WL032452
|
GOKUL
|
00045
|
BARB0JOONIY
|
372
|
372
|
Processed
|
25/03/2024
|
|
2146220538
|
|
GOKUL S O HUKMA DHAK
|
BANK OF BARODA(606985)
|
|
199
|
Sarwad
|
RJ-272100101102574000/32
(हिंगोनिया)
|
2721009009NRG24290120241776590
|
30/01/2024
|
SURTA DEVI
|
2721009009WL032356
|
SURTA DEVI
|
00045
|
BARB0JOONIY
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146220787
|
|
SURTA DEVI DHAKAR WO
|
BANK OF BARODA(606985)
|
|
200
|
Sarwad
|
RJ-272100101102574000/320
(हिंगोनिया)
|
2721009009NRG24300120241783590
|
30/01/2024
|
SITARAM
|
2721009009WL032450
|
SITARAM
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220857
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
Sarwad
|
RJ-272100101102574000/321
(हिंगोनिया)
|
2721009009NRG24300120241783591
|
30/01/2024
|
KHANI
|
2721009009WL032450
|
KHANI
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220947
|
|
KANI DEVI BAGRIYA WO
|
BANK OF BARODA(606985)
|
|
202
|
Sarwad
|
RJ-272100101102574000/322
(हिंगोनिया)
|
2721009009NRG24300120241783592
|
30/01/2024
|
CHOTI
|
2721009009WL032450
|
CHOTI
|
00045
|
BARB0JOONIY
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2146220616
|
|
CHOTI DEVI WO LALA R
|
BANK OF BARODA(606985)
|
|
203
|
Sarwad
|
RJ-272100101102574000/323
(हिंगोनिया)
|
2721009009NRG24300120241783593
|
30/01/2024
|
Aajan
|
2721009009WL032450
|
Aajan
|
00045
|
BARB0JOONIY
|
1274
|
1274
|
Processed
|
25/03/2024
|
|
2146220858
|
|
AIJAN WO NARAYAN BAG
|
BANK OF BARODA(606985)
|
|
204
|
Sarwad
|
RJ-272100101102574000/324
(हिंगोनिया)
|
2721009009NRG24300120241783594
|
30/01/2024
|
ZHANI
|
2721009009WL032450
|
ZHANI
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220959
|
|
MRS GYANA DEVI WO RAMAVATAR BAGRIYA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Sarwad
|
RJ-272100101102574000/327
(हिंगोनिया)
|
2721009009NRG24300120241783595
|
30/01/2024
|
chotu bagriya
|
2721009009WL032450
|
chotu bagriya
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220838
|
|
CHHOTU RAM BAGRIYA
|
BANK OF BARODA(606985)
|
|
206
|
Sarwad
|
RJ-272100101102574000/328
(हिंगोनिया)
|
2721009009NRG24300120241783783
|
30/01/2024
|
SANWAR LAL
|
2721009009WL032452
|
SANWAR LAL
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220797
|
|
SANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Sarwad
|
RJ-272100101102574000/329
(हिंगोनिया)
|
2721009009NRG24300120241783784
|
30/01/2024
|
SEtaram
|
2721009009WL032452
|
SEtaram
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220919
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
Sarwad
|
RJ-272100101102574000/33
(हिंगोनिया)
|
2721009009NRG24290120241776591
|
30/01/2024
|
SATYNARAYAN
|
2721009009WL032356
|
SATYNARAYAN
|
00045
|
BARB0JOONIY
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146220840
|
|
MR SATYANARAYAN DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Sarwad
|
RJ-272100101102574000/330
(हिंगोनिया)
|
2721009009NRG24300120241783785
|
30/01/2024
|
RAMRAJ
|
2721009009WL032452
|
RAMRAJ
|
00045
|
BARB0JOONIY
|
2046
|
2046
|
Processed
|
25/03/2024
|
|
2146220486
|
|
RAMRAJ
|
HDFC BANK LTD(607152)
|
|
210
|
Sarwad
|
RJ-272100101102574000/331
(हिंगोनिया)
|
2721009009NRG24300120241783882
|
30/01/2024
|
LADI DEVI
|
2721009009WL032453
|
LADI DEVI
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220304
|
|
LADI DEVI WO OM PRAK
|
BANK OF BARODA(606985)
|
|
211
|
Sarwad
|
RJ-272100101102574000/331
(हिंगोनिया)
|
2721009009NRG24300120241783883
|
30/01/2024
|
OMPRARKASH
|
2721009009WL032453
|
OMPRARKASH
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220683
|
|
OMPRAKASH KHATI SO M
|
BANK OF BARODA(606985)
|
|
212
|
Sarwad
|
RJ-272100101102574000/333-A
(हिंगोनिया)
|
2721009009NRG24300120241783596
|
30/01/2024
|
manbhar
|
2721009009WL032450
|
manbhar
|
00045
|
BARB0JOONIY
|
546
|
546
|
Processed
|
25/03/2024
|
|
2146220944
|
|
MANBHAR DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
Sarwad
|
RJ-272100101102574000/334
(हिंगोनिया)
|
2721009009NRG24300120241783786
|
30/01/2024
|
RAMCHANDAR
|
2721009009WL032452
|
RAMCHANDAR
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220393
|
|
RAMCHANDRA VAISHNAV
|
BANK OF BARODA(606985)
|
|
214
|
Sarwad
|
RJ-272100101102574000/336
(हिंगोनिया)
|
2721009009NRG24300120241783787
|
30/01/2024
|
SURESH
|
2721009009WL032452
|
SURESH
|
00045
|
BARB0JOONIY
|
2046
|
2046
|
Processed
|
25/03/2024
|
|
2146220921
|
|
SURESH DHAKAR
|
BANK OF BARODA(606985)
|
|
215
|
Sarwad
|
RJ-272100101102574000/337
(हिंगोनिया)
|
2721009009NRG24290120241776592
|
30/01/2024
|
RADHEYSHYAM
|
2721009009WL032356
|
RADHEYSHYAM
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220891
|
|
RADHESHYAM DHAKAR S
|
BANK OF BARODA(606985)
|
|
216
|
Sarwad
|
RJ-272100101102574000/338
(हिंगोनिया)
|
2721009009NRG24300120241783788
|
30/01/2024
|
rakha devi
|
2721009009WL032452
|
rakha devi
|
00045
|
BARB0JOONIY
|
2046
|
2046
|
Processed
|
25/03/2024
|
|
2146220865
|
|
REKHA DEVI DHAKAR
|
BANK OF BARODA(606985)
|
|
217
|
Sarwad
|
RJ-272100101102574000/34
(हिंगोनिया)
|
2721009009NRG24300120241783789
|
30/01/2024
|
MAHAVEER
|
2721009009WL032452
|
MAHAVEER
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220831
|
|
MAHAVEER DHAKAR
|
HDFC BANK LTD(607152)
|
|
218
|
Sarwad
|
RJ-272100101102574000/340
(हिंगोनिया)
|
2721009009NRG24300120241783597
|
30/01/2024
|
GEETA DEVI
|
2721009009WL032450
|
GEETA DEVI
|
00045
|
BARB0JOONIY
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2146220893
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
219
|
Sarwad
|
RJ-272100101102574000/341
(हिंगोनिया)
|
2721009009NRG24300120241783598
|
30/01/2024
|
SHANKER
|
2721009009WL032450
|
SHANKER
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220917
|
|
SHANKAR LAL SO BAJRA
|
BANK OF BARODA(606985)
|
|
220
|
Sarwad
|
RJ-272100101102574000/342
(हिंगोनिया)
|
2721009009NRG24300120241783884
|
30/01/2024
|
MHAVEER
|
2721009009WL032453
|
MHAVEER
|
00045
|
BARB0JOONIY
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146220408
|
|
MAHAVEER PRASAD SO P
|
BANK OF BARODA(606985)
|
|
221
|
Sarwad
|
RJ-272100101102574000/344
(हिंगोनिया)
|
2721009009NRG24300120241783599
|
30/01/2024
|
MATHRA
|
2721009009WL032450
|
MATHRA
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220699
|
|
MATHURA DEVI WO SHEI
|
BANK OF BARODA(606985)
|
|
222
|
Sarwad
|
RJ-272100101102574000/346
(हिंगोनिया)
|
2721009009NRG24300120241783600
|
30/01/2024
|
Kamla
|
2721009009WL032450
|
Kamla
|
00045
|
BARB0JOONIY
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2146220565
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
223
|
Sarwad
|
RJ-272100101102574000/349
(हिंगोनिया)
|
2721009009NRG24300120241783601
|
30/01/2024
|
KALURAM
|
2721009009WL032450
|
KALURAM
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220801
|
|
KALU RAM NAYAK S O R
|
BANK OF BARODA(606985)
|
|
224
|
Sarwad
|
RJ-272100101102574000/349
(हिंगोनिया)
|
2721009009NRG24300120241783602
|
30/01/2024
|
SANJU
|
2721009009WL032450
|
SANJU
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220705
|
|
SANJU DEVI WO KALU R
|
BANK OF BARODA(606985)
|
|
225
|
Sarwad
|
RJ-272100101102574000/35
(हिंगोनिया)
|
2721009009NRG24300120241783885
|
30/01/2024
|
LADA DEVI DHAKER
|
2721009009WL032453
|
LADA DEVI DHAKER
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220619
|
|
VIJAYLAXMI WO RAMAVT
|
BANK OF BARODA(606985)
|
|
226
|
Sarwad
|
RJ-272100101102574000/351
(हिंगोनिया)
|
2721009009NRG24300120241783604
|
30/01/2024
|
GEETA
|
2721009009WL032450
|
GEETA
|
00045
|
BARB0JOONIY
|
364
|
364
|
Processed
|
25/03/2024
|
|
2146220712
|
|
GEETA DEVI WO JAGDIS
|
BANK OF BARODA(606985)
|
|
227
|
Sarwad
|
RJ-272100101102574000/352
(हिंगोनिया)
|
2721009009NRG24300120241783605
|
30/01/2024
|
SUNITA
|
2721009009WL032450
|
SUNITA
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220956
|
|
SUNITA DEVI WO BANWA
|
BANK OF BARODA(606985)
|
|
228
|
Sarwad
|
RJ-272100101102574000/353-A
(हिंगोनिया)
|
2721009009NRG24290120241776593
|
30/01/2024
|
LEELA
|
2721009009WL032356
|
LEELA
|
00045
|
BARB0JOONIY
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146220630
|
|
LALI DHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Sarwad
|
RJ-272100101102574000/354
(हिंगोनिया)
|
2721009009NRG24300120241783606
|
30/01/2024
|
SUNITA
|
2721009009WL032450
|
SUNITA
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220384
|
|
SUNITA DEVI WO RAMKU
|
BANK OF BARODA(606985)
|
|
230
|
Sarwad
|
RJ-272100101102574000/356
(हिंगोनिया)
|
2721009009NRG24300120241783607
|
30/01/2024
|
SEETA
|
2721009009WL032450
|
SEETA
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220690
|
|
SEETA DEVI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
231
|
Sarwad
|
RJ-272100101102574000/358
(हिंगोनिया)
|
2721009009NRG24300120241783608
|
30/01/2024
|
MANBHAR
|
2721009009WL032450
|
MANBHAR
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220786
|
|
MANBHAR WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
232
|
Sarwad
|
RJ-272100101102574000/359
(हिंगोनिया)
|
2721009009NRG24300120241783790
|
30/01/2024
|
Sampati
|
2721009009WL032452
|
Sampati
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220963
|
|
SAMPATI DEVI W O RAM
|
BANK OF BARODA(606985)
|
|
233
|
Sarwad
|
RJ-272100101102574000/360
(हिंगोनिया)
|
2721009009NRG24300120241783886
|
30/01/2024
|
RAMI
|
2721009009WL032453
|
RAMI
|
00045
|
BARB0JOONIY
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146220804
|
|
Mrs. RAMA D/O SHYOJI RAM DHAKAD
|
INDIAN BANK(607105)
|
|
234
|
Sarwad
|
RJ-272100101102574000/362
(हिंगोनिया)
|
2721009009NRG24300120241783350
|
30/01/2024
|
GYARSHI
|
2721009009WL032444
|
GYARSHI
|
00045
|
BARB0JOONIY
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2146220386
|
|
GYARSI DEVI WO RAM A
|
BANK OF BARODA(606985)
|
|
235
|
Sarwad
|
RJ-272100101102574000/362
(हिंगोनिया)
|
2721009009NRG24300120241783349
|
30/01/2024
|
RAMAVTAR
|
2721009009WL032444
|
RAMAVTAR
|
00045
|
BARB0JOONIY
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2146220918
|
|
RAMVATAR BERWA SO S
|
BANK OF BARODA(606985)
|
|
236
|
Sarwad
|
RJ-272100101102574000/364
(हिंगोनिया)
|
2721009009NRG24300120241783792
|
30/01/2024
|
TULSHI
|
2721009009WL032452
|
TULSHI
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220961
|
|
TULSI W O RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
237
|
Sarwad
|
RJ-272100101102574000/37
(हिंगोनिया)
|
2721009009NRG24300120241783887
|
30/01/2024
|
PARDHAN
|
2721009009WL032453
|
PARDHAN
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220823
|
|
PRADHAN
|
HDFC BANK LTD(607152)
|
|
238
|
Sarwad
|
RJ-272100101102574000/376
(हिंगोनिया)
|
2721009009NRG24300120241783609
|
30/01/2024
|
pirinks
|
2721009009WL032450
|
pirinks
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220588
|
|
PRIYANKA WO MAHAVEER
|
BANK OF BARODA(606985)
|
|
239
|
Sarwad
|
RJ-272100101102574000/379
(हिंगोनिया)
|
2721009009NRG24300120241783610
|
30/01/2024
|
CHAND
|
2721009009WL032450
|
CHAND
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220853
|
|
CHANDU DEVI W O MADH
|
BANK OF BARODA(606985)
|
|
240
|
Sarwad
|
RJ-272100101102574000/38
(हिंगोनिया)
|
2721009009NRG24300120241783793
|
30/01/2024
|
Gorha
|
2721009009WL032452
|
Gorha
|
00045
|
BARB0JOONIY
|
2046
|
2046
|
Processed
|
25/03/2024
|
|
2146220487
|
|
GORA
|
HDFC BANK LTD(607152)
|
|
241
|
Sarwad
|
RJ-272100101102574000/380
(हिंगोनिया)
|
2721009009NRG24300120241783888
|
30/01/2024
|
SURAT
|
2721009009WL032453
|
SURAT
|
00045
|
BARB0JOONIY
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146220570
|
|
SURTA DHAKAR
|
BANK OF BARODA(606985)
|
|
242
|
Sarwad
|
RJ-272100101102574000/381
(हिंगोनिया)
|
2721009009NRG24300120241783611
|
30/01/2024
|
PAPPU
|
2721009009WL032450
|
PAPPU
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220218
|
|
PAPPU LAL SO GOPALBA
|
BANK OF BARODA(606985)
|
|
243
|
Sarwad
|
RJ-272100101102574000/384
(हिंगोनिया)
|
2721009009NRG24300120241783612
|
30/01/2024
|
SANKAR BALAI
|
2721009009WL032450
|
SANKAR BALAI
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220396
|
|
SHANKAR LAL SO RAM K
|
BANK OF BARODA(606985)
|
|
244
|
Sarwad
|
RJ-272100101102574000/39
(हिंगोनिया)
|
2721009009NRG24300120241783889
|
30/01/2024
|
RASAL DHAKER
|
2721009009WL032453
|
RASAL DHAKER
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220928
|
|
RASAL DO LADURAM
|
BANK OF BARODA(606985)
|
|
245
|
Sarwad
|
RJ-272100101102574000/394
(हिंगोनिया)
|
2721009009NRG24290120241776594
|
30/01/2024
|
dinesh
|
2721009009WL032356
|
dinesh
|
00045
|
BARB0JOONIY
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146220681
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
Sarwad
|
RJ-272100101102574000/4
(हिंगोनिया)
|
2721009009NRG24300120241783613
|
30/01/2024
|
SHANKER DHAKER
|
2721009009WL032450
|
SHANKER DHAKER
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220844
|
|
MR SHANKAR LAL DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
Sarwad
|
RJ-272100101102574000/4
(हिंगोनिया)
|
2721009009NRG24300120241783614
|
30/01/2024
|
SHIMLA DEVI
|
2721009009WL032450
|
SHIMLA DEVI
|
00045
|
BARB0JOONIY
|
1274
|
1274
|
Processed
|
25/03/2024
|
|
2146220925
|
|
SHIMLA DHAKAR WO SHA
|
BANK OF BARODA(606985)
|
|
248
|
Sarwad
|
RJ-272100101102574000/40
(हिंगोनिया)
|
2721009009NRG24290120241776595
|
30/01/2024
|
RASHAL
|
2721009009WL032356
|
RASHAL
|
00045
|
BARB0JOONIY
|
1274
|
1274
|
Processed
|
25/03/2024
|
|
2146220835
|
|
RASAL DEVI DHAKAR WO
|
BANK OF BARODA(606985)
|
|
249
|
Sarwad
|
RJ-272100101102574000/400
(हिंगोनिया)
|
2721009009NRG24290120241776596
|
30/01/2024
|
GYARSI
|
2721009009WL032356
|
GYARSI
|
00045
|
BARB0JOONIY
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146220892
|
|
GYARSI WO RAM KARAN
|
BANK OF BARODA(606985)
|
|
250
|
Sarwad
|
RJ-272100101102574000/401
(हिंगोनिया)
|
2721009009NRG24300120241783794
|
30/01/2024
|
PULA DEVI
|
2721009009WL032452
|
PULA DEVI
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220489
|
|
PHOOLA DHAKAR DO NAN
|
BANK OF BARODA(606985)
|
|
251
|
Sarwad
|
RJ-272100101102574000/405
(हिंगोनिया)
|
2721009009NRG24300120241783616
|
30/01/2024
|
ANNU DEVI
|
2721009009WL032450
|
ANNU DEVI
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220394
|
|
ANJU DEVI NAYAK WO M
|
BANK OF BARODA(606985)
|
|
252
|
Sarwad
|
RJ-272100101102574000/405
(हिंगोनिया)
|
2721009009NRG24300120241783615
|
30/01/2024
|
MAHAVEER
|
2721009009WL032450
|
MAHAVEER
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220902
|
|
MR MAHAVEER PRASAD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
253
|
Sarwad
|
RJ-272100101102574000/406
(हिंगोनिया)
|
2721009009NRG24290120241776597
|
30/01/2024
|
sivprsad
|
2721009009WL032356
|
sivprsad
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220686
|
|
MR SHIV PRASAD DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
254
|
Sarwad
|
RJ-272100101102574000/408
(हिंगोनिया)
|
2721009009NRG24300120241783617
|
30/01/2024
|
Shivlal
|
2721009009WL032450
|
Shivlal
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220514
|
|
SHIVLAL BAGRIYA
|
BANK OF BARODA(606985)
|
|
255
|
Sarwad
|
RJ-272100101102574000/409
(हिंगोनिया)
|
2721009009NRG24300120241783618
|
30/01/2024
|
DANRAJ
|
2721009009WL032450
|
DANRAJ
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220454
|
|
DHANRAJ S O KANHAIYA
|
BANK OF BARODA(606985)
|
|
256
|
Sarwad
|
RJ-272100101102574000/41
(हिंगोनिया)
|
2721009009NRG24300120241783891
|
30/01/2024
|
RAMPARSHAD
|
2721009009WL032453
|
RAMPARSHAD
|
00045
|
BARB0JOONIY
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146220806
|
|
RAMPRASAD SO BARDA D
|
BANK OF BARODA(606985)
|
|
257
|
Sarwad
|
RJ-272100101102574000/410
(हिंगोनिया)
|
2721009009NRG24300120241783619
|
30/01/2024
|
puspa
|
2721009009WL032450
|
puspa
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220936
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
258
|
Sarwad
|
RJ-272100101102574000/410
(हिंगोनिया)
|
2721009009NRG24300120241783620
|
30/01/2024
|
RAMPRSHAD
|
2721009009WL032450
|
RAMPRSHAD
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220214
|
|
RAMPRASAD SO RODU NA
|
BANK OF BARODA(606985)
|
|
259
|
Sarwad
|
RJ-272100101102574000/411
(हिंगोनिया)
|
2721009009NRG24300120241783621
|
30/01/2024
|
Naresh
|
2721009009WL032450
|
Naresh
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220675
|
|
NARESH NAYAK SO BAJR
|
BANK OF BARODA(606985)
|
|
260
|
Sarwad
|
RJ-272100101102574000/412
(हिंगोनिया)
|
2721009009NRG24300120241783622
|
30/01/2024
|
Dhanraj
|
2721009009WL032450
|
Dhanraj
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220860
|
|
DHANRAJ NAYAK
|
BANK OF BARODA(606985)
|
|
261
|
Sarwad
|
RJ-272100101102574000/415
(हिंगोनिया)
|
2721009009NRG24300120241783623
|
30/01/2024
|
rampyari
|
2721009009WL032450
|
rampyari
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220854
|
|
RAMPYARI WO CHHAGANA
|
BANK OF BARODA(606985)
|
|
262
|
Sarwad
|
RJ-272100101102574000/416
(हिंगोनिया)
|
2721009009NRG24300120241783624
|
30/01/2024
|
BHAVAR LAL
|
2721009009WL032450
|
BHAVAR LAL
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220923
|
|
BHANWAR LAL SO BADRI
|
BANK OF BARODA(606985)
|
|
263
|
Sarwad
|
RJ-272100101102574000/416
(हिंगोनिया)
|
2721009009NRG24300120241783625
|
30/01/2024
|
DURGA DEVE
|
2721009009WL032450
|
DURGA DEVE
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220922
|
|
DURGA DEVI WO BHANWA
|
BANK OF BARODA(606985)
|
|
264
|
Sarwad
|
RJ-272100101102574000/417
(हिंगोनिया)
|
2721009009NRG24300120241783626
|
30/01/2024
|
jyoti
|
2721009009WL032450
|
jyoti
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220658
|
|
JOYTI
|
BANK OF BARODA(606985)
|
|
265
|
Sarwad
|
RJ-272100101102574000/418
(हिंगोनिया)
|
2721009009NRG24300120241783892
|
30/01/2024
|
Shivlal
|
2721009009WL032453
|
Shivlal
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220303
|
|
SHIV LAL DHAKAR
|
HDFC BANK LTD(607152)
|
|
266
|
Sarwad
|
RJ-272100101102574000/419
(हिंगोनिया)
|
2721009009NRG24300120241783627
|
30/01/2024
|
Dharmveer
|
2721009009WL032450
|
Dharmveer
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220574
|
|
DHARMVEER
|
BANK OF BARODA(606985)
|
|
267
|
Sarwad
|
RJ-272100101102574000/42
(हिंगोनिया)
|
2721009009NRG24300120241783893
|
30/01/2024
|
Geeta dev
|
2721009009WL032453
|
Geeta dev
|
00045
|
BARB0JOONIY
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146220821
|
|
GITA WO RAMPRASAD DH
|
BANK OF BARODA(606985)
|
|
268
|
Sarwad
|
RJ-272100101102574000/420
(हिंगोनिया)
|
2721009009NRG24300120241783628
|
30/01/2024
|
sunita devi
|
2721009009WL032450
|
sunita devi
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220499
|
|
SUNITA DEVI BAIRVA W
|
BANK OF BARODA(606985)
|
|
269
|
Sarwad
|
RJ-272100101102574000/424
(हिंगोनिया)
|
2721009009NRG24300120241783797
|
30/01/2024
|
Manraj
|
2721009009WL032452
|
Manraj
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220873
|
|
MR MANRAJ DHAKER
|
STATE BANK OF INDIA(508548)
|
|
270
|
Sarwad
|
RJ-272100101102574000/425
(हिंगोनिया)
|
2721009009NRG24300120241783895
|
30/01/2024
|
manraj
|
2721009009WL032453
|
manraj
|
00045
|
BARB0JOONIY
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2146220943
|
|
MANRAJ DEVI WO GANES
|
BANK OF BARODA(606985)
|
|
271
|
Sarwad
|
RJ-272100101102574000/426
(हिंगोनिया)
|
2721009009NRG24300120241783629
|
30/01/2024
|
hemraj bagriya
|
2721009009WL032450
|
hemraj bagriya
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220285
|
|
MR HEMRAJ BAGRIYA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Sarwad
|
RJ-272100101102574000/429
(हिंगोनिया)
|
2721009009NRG24300120241783630
|
30/01/2024
|
soniya
|
2721009009WL032450
|
soniya
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220890
|
|
SONU
|
BANK OF BARODA(606985)
|
|
273
|
Sarwad
|
RJ-272100101102574000/43
(हिंगोनिया)
|
2721009009NRG24290120241776598
|
30/01/2024
|
SITARAM
|
2721009009WL032356
|
SITARAM
|
00045
|
BARB0JOONIY
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2146220230
|
|
SITA RAM DHAKAR SO R
|
BANK OF BARODA(606985)
|
|
274
|
Sarwad
|
RJ-272100101102574000/435
(हिंगोनिया)
|
2721009009NRG24290120241776599
|
30/01/2024
|
Khushiram
|
2721009009WL032356
|
Khushiram
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220216
|
|
MR KHUSHI RAM DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
Sarwad
|
RJ-272100101102574000/437
(हिंगोनिया)
|
2721009009NRG24300120241783798
|
30/01/2024
|
Hema Dhakar
|
2721009009WL032452
|
Hema Dhakar
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220221
|
|
HEMA DHAKAR WO MANOJ
|
BANK OF BARODA(606985)
|
|
276
|
Sarwad
|
RJ-272100101102574000/439
(हिंगोनिया)
|
2721009009NRG24300120241783800
|
30/01/2024
|
Gheesa Lal Dhakar
|
2721009009WL032452
|
Gheesa Lal Dhakar
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220673
|
|
GHEESA LAL DHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Sarwad
|
RJ-272100101102574000/44
(हिंगोनिया)
|
2721009009NRG24300120241783631
|
30/01/2024
|
SHIVRAJ BERWA
|
2721009009WL032450
|
SHIVRAJ BERWA
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220862
|
|
SORAJ SO JAGDISH BAI
|
BANK OF BARODA(606985)
|
|
278
|
Sarwad
|
RJ-272100101102574000/441
(हिंगोनिया)
|
2721009009NRG24300120241783896
|
30/01/2024
|
shankar lal dhakar
|
2721009009WL032453
|
shankar lal dhakar
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220507
|
|
SHANKAR LAL DHAKAR S
|
BANK OF BARODA(606985)
|
|
279
|
Sarwad
|
RJ-272100101102574000/443
(हिंगोनिया)
|
2721009009NRG24300120241783801
|
30/01/2024
|
ASHA RAM
|
2721009009WL032452
|
ASHA RAM
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220659
|
|
MR ASHA RAM DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
Sarwad
|
RJ-272100101102574000/445
(हिंगोनिया)
|
2721009009NRG24300120241783802
|
30/01/2024
|
NAND KISHORE
|
2721009009WL032452
|
NAND KISHORE
|
00045
|
BARB0JOONIY
|
2046
|
2046
|
Processed
|
25/03/2024
|
|
2146220663
|
|
NAND KISHOR DHAKAR S
|
BANK OF BARODA(606985)
|
|
281
|
Sarwad
|
RJ-272100101102574000/446
(हिंगोनिया)
|
2721009009NRG24300120241783900
|
30/01/2024
|
kisamt
|
2721009009WL032453
|
kisamt
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220657
|
|
KISMAT DHAKAR
|
BANK OF BARODA(606985)
|
|
282
|
Sarwad
|
RJ-272100101102574000/446
(हिंगोनिया)
|
2721009009NRG24300120241783899
|
30/01/2024
|
LOKESH KUMAR
|
2721009009WL032453
|
LOKESH KUMAR
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220880
|
|
LOKESH KUMAR DHAKAR SO SHRWAN DHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Sarwad
|
RJ-272100101102574000/449
(हिंगोनिया)
|
2721009009NRG24300120241783347
|
30/01/2024
|
pooja devi
|
2721009009WL032443
|
pooja devi
|
00045
|
BARB0JOONIY
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2146220562
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
284
|
Sarwad
|
RJ-272100101102574000/449
(हिंगोनिया)
|
2721009009NRG24300120241783346
|
30/01/2024
|
Raju bairwa
|
2721009009WL032443
|
Raju bairwa
|
00045
|
BARB0JOONIY
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2146220215
|
|
RAJU BAIRWA
|
BANK OF INDIA(508505)
|
|
285
|
Sarwad
|
RJ-272100101102574000/45
(हिंगोनिया)
|
2721009009NRG24300120241783632
|
30/01/2024
|
RATANI
|
2721009009WL032450
|
RATANI
|
00045
|
BARB0JOONIY
|
1274
|
1274
|
Processed
|
25/03/2024
|
|
2146220693
|
|
RATNI DEVI WO BAJRA
|
BANK OF BARODA(606985)
|
|
286
|
Sarwad
|
RJ-272100101102574000/451
(हिंगोनिया)
|
2721009009NRG24290120241776601
|
30/01/2024
|
MANRAJ DHAKAR
|
2721009009WL032356
|
MANRAJ DHAKAR
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220687
|
|
MR MANRAJ DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
Sarwad
|
RJ-272100101102574000/452
(हिंगोनिया)
|
2721009009NRG24290120241776602
|
30/01/2024
|
NARESH KUMAR DHAKAR
|
2721009009WL032356
|
NARESH KUMAR DHAKAR
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220558
|
|
NARESH KUMAR DHAKAR
|
BANK OF BARODA(606985)
|
|
288
|
Sarwad
|
RJ-272100101102574000/453
(हिंगोनिया)
|
2721009009NRG24290120241776603
|
30/01/2024
|
SURESH CHAND DHAKAR
|
2721009009WL032356
|
SURESH CHAND DHAKAR
|
00045
|
BARB0JOONIY
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146220990
|
|
SURESHCHAND DHAKAR
|
BANK OF BARODA(606985)
|
|
289
|
Sarwad
|
RJ-272100101102574000/456
(हिंगोनिया)
|
2721009009NRG24300120241783803
|
30/01/2024
|
anita devi
|
2721009009WL032452
|
anita devi
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220878
|
|
ANITA DHAKAR WO KAJO
|
BANK OF BARODA(606985)
|
|
290
|
Sarwad
|
RJ-272100101102574000/459
(हिंगोनिया)
|
2721009009NRG24300120241783804
|
30/01/2024
|
sitaram dhakar
|
2721009009WL032452
|
sitaram dhakar
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220904
|
|
SITARAM DHAKAR SO SHYOJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
Sarwad
|
RJ-272100101102574000/46
(हिंगोनिया)
|
2721009009NRG24300120241783901
|
30/01/2024
|
SHARWAN DHAKER
|
2721009009WL032453
|
SHARWAN DHAKER
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220610
|
|
SHARWAN LAL LADU RAM
|
BANK OF BARODA(606985)
|
|
292
|
Sarwad
|
RJ-272100101102574000/461
(हिंगोनिया)
|
2721009009NRG24300120241783805
|
30/01/2024
|
Sunita
|
2721009009WL032452
|
Sunita
|
00045
|
BARB0JOONIY
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2146220572
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
293
|
Sarwad
|
RJ-272100101102574000/463
(हिंगोनिया)
|
2721009009NRG24290120241776605
|
30/01/2024
|
manraj
|
2721009009WL032356
|
manraj
|
00045
|
BARB0JOONIY
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146220583
|
|
MANRAJ DHAKAR SO RAM
|
BANK OF BARODA(606985)
|
|
294
|
Sarwad
|
RJ-272100101102574000/464
(हिंगोनिया)
|
2721009009NRG24300120241783902
|
30/01/2024
|
manoj kumar
|
2721009009WL032453
|
manoj kumar
|
00045
|
BARB0JOONIY
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146220627
|
|
MANOJ KUMAR DHAKAR
|
BANK OF BARODA(606985)
|
|
295
|
Sarwad
|
RJ-272100101102574000/466
(हिंगोनिया)
|
2721009009NRG24300120241783904
|
30/01/2024
|
dharmraj
|
2721009009WL032453
|
dharmraj
|
00045
|
BARB0JOONIY
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146220671
|
|
DHARAMRAJ DHAKAR SO
|
BANK OF BARODA(606985)
|
|
296
|
Sarwad
|
RJ-272100101102574000/468
(हिंगोनिया)
|
2721009009NRG24300120241783905
|
30/01/2024
|
naresh
|
2721009009WL032453
|
naresh
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220670
|
|
NARESH DHAKAR SO LAD
|
BANK OF BARODA(606985)
|
|
297
|
Sarwad
|
RJ-272100101102574000/47
(हिंगोनिया)
|
2721009009NRG24300120241783906
|
30/01/2024
|
BAGCHAND DHAKER
|
2721009009WL032453
|
BAGCHAND DHAKER
|
00045
|
BARB0JOONIY
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146220613
|
|
MR HARJI DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
Sarwad
|
RJ-272100101102574000/470
(हिंगोनिया)
|
2721009009NRG24300120241783806
|
30/01/2024
|
balram
|
2721009009WL032452
|
balram
|
00045
|
BARB0JOONIY
|
2057
|
2057
|
Processed
|
25/03/2024
|
|
2146220685
|
|
BALRAM SEN
|
BANK OF INDIA(508505)
|
|
299
|
Sarwad
|
RJ-272100101102574000/475
(हिंगोनिया)
|
2721009009NRG24300120241783633
|
30/01/2024
|
DEEP CHAND
|
2721009009WL032450
|
DEEP CHAND
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220615
|
|
DEEP CHAND S O PAPPU
|
BANK OF BARODA(606985)
|
|
300
|
Sarwad
|
RJ-272100101102574000/477
(हिंगोनिया)
|
2721009009NRG24300120241783907
|
30/01/2024
|
SHANKAR LAL
|
2721009009WL032453
|
SHANKAR LAL
|
00045
|
BARB0JOONIY
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146220869
|
|
SHANKAR LAL SO RADHE
|
BANK OF BARODA(606985)
|
|
301
|
Sarwad
|
RJ-272100101102574000/479
(हिंगोनिया)
|
2721009009NRG24300120241783808
|
30/01/2024
|
RAKESH
|
2721009009WL032452
|
RAKESH
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220596
|
|
RAKESH DHAKAR SO BHA
|
BANK OF BARODA(606985)
|
|
302
|
Sarwad
|
RJ-272100101102574000/48
(हिंगोनिया)
|
2721009009NRG24300120241783908
|
30/01/2024
|
LADU DHAKER
|
2721009009WL032453
|
LADU DHAKER
|
00045
|
BARB0JOONIY
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146220493
|
|
LADU DHAKAR SO KALYA
|
BANK OF BARODA(606985)
|
|
303
|
Sarwad
|
RJ-272100101102574000/480
(हिंगोनिया)
|
2721009009NRG24300120241783634
|
30/01/2024
|
Nathu
|
2721009009WL032450
|
Nathu
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220691
|
|
NATHU LAL BHEEL SO S
|
BANK OF BARODA(606985)
|
|
304
|
Sarwad
|
RJ-272100101102574000/482
(हिंगोनिया)
|
2721009009NRG24300120241783635
|
30/01/2024
|
rakais
|
2721009009WL032450
|
rakais
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220559
|
|
RAKESH BAGARIYA
|
BANK OF BARODA(606985)
|
|
305
|
Sarwad
|
RJ-272100101102574000/483
(हिंगोनिया)
|
2721009009NRG24300120241783636
|
30/01/2024
|
monu
|
2721009009WL032450
|
monu
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220551
|
|
MONU S O RODURAM NAY
|
BANK OF BARODA(606985)
|
|
306
|
Sarwad
|
RJ-272100101102574000/484
(हिंगोनिया)
|
2721009009NRG24300120241783637
|
30/01/2024
|
kalu
|
2721009009WL032450
|
kalu
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220888
|
|
KALU RAM
|
BANK OF BARODA(606985)
|
|
307
|
Sarwad
|
RJ-272100101102574000/485
(हिंगोनिया)
|
2721009009NRG24300120241783638
|
30/01/2024
|
manoj
|
2721009009WL032450
|
manoj
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220524
|
|
MANOJ BHIL SO JAGDIS
|
BANK OF BARODA(606985)
|
|
308
|
Sarwad
|
RJ-272100101102574000/486
(हिंगोनिया)
|
2721009009NRG24300120241783909
|
30/01/2024
|
MONA DEVI
|
2721009009WL032453
|
MONA DEVI
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220895
|
|
MRS MONA DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
309
|
Sarwad
|
RJ-272100101102574000/487
(हिंगोनिया)
|
2721009009NRG24300120241783809
|
30/01/2024
|
Mukais Dhakar
|
2721009009WL032452
|
Mukais Dhakar
|
00045
|
BARB0JOONIY
|
2057
|
2057
|
Processed
|
25/03/2024
|
|
2146220561
|
|
MUKESH DHAKAR
|
BANK OF BARODA(606985)
|
|
310
|
Sarwad
|
RJ-272100101102574000/488
(हिंगोनिया)
|
2721009009NRG24300120241783810
|
30/01/2024
|
Khusiram
|
2721009009WL032452
|
Khusiram
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220239
|
|
KHUSHIRAM SO HEMRAJ
|
BANK OF BARODA(606985)
|
|
311
|
Sarwad
|
RJ-272100101102574000/490
(हिंगोनिया)
|
2721009009NRG24290120241776608
|
30/01/2024
|
suresh
|
2721009009WL032356
|
suresh
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220639
|
|
SURESH KUMAR DHAKAR
|
BANK OF BARODA(606985)
|
|
312
|
Sarwad
|
RJ-272100101102574000/492
(हिंगोनिया)
|
2721009009NRG24300120241783811
|
30/01/2024
|
Nand Kishor
|
2721009009WL032452
|
Nand Kishor
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220555
|
|
NAND KISHOR DHAKAR S
|
BANK OF BARODA(606985)
|
|
313
|
Sarwad
|
RJ-272100101102574000/494
(हिंगोनिया)
|
2721009009NRG24290120241776609
|
30/01/2024
|
LAXMINARAYAN
|
2721009009WL032356
|
LAXMINARAYAN
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220689
|
|
LAXMINARAYAN SO CHHO
|
BANK OF BARODA(606985)
|
|
314
|
Sarwad
|
RJ-272100101102574000/496
(हिंगोनिया)
|
2721009009NRG24300120241783911
|
30/01/2024
|
POOJA
|
2721009009WL032453
|
POOJA
|
00045
|
BARB0JOONIY
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146220894
|
|
POOJA WO MAHAVEER DH
|
BANK OF BARODA(606985)
|
|
315
|
Sarwad
|
RJ-272100101102574000/497
(हिंगोनिया)
|
2721009009NRG24300120241783812
|
30/01/2024
|
Kilaesh DHAKAR
|
2721009009WL032452
|
Kilaesh DHAKAR
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220512
|
|
KAILASH CHAND DHAKAR
|
BANK OF BARODA(606985)
|
|
316
|
Sarwad
|
RJ-272100101102574000/498
(हिंगोनिया)
|
2721009009NRG24300120241783813
|
30/01/2024
|
Nathu Lal
|
2721009009WL032452
|
Nathu Lal
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220912
|
|
NATHU LAL DHAKAR SO
|
BANK OF BARODA(606985)
|
|
317
|
Sarwad
|
RJ-272100101102574000/499
(हिंगोनिया)
|
2721009009NRG24300120241783814
|
30/01/2024
|
Lokais Dhakar
|
2721009009WL032452
|
Lokais Dhakar
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220674
|
|
LOKESH DHAKAR SO SIT
|
BANK OF BARODA(606985)
|
|
318
|
Sarwad
|
RJ-272100101102574000/5
(हिंगोनिया)
|
2721009009NRG24290120241776610
|
30/01/2024
|
RAMESWAR DHAKER
|
2721009009WL032356
|
RAMESWAR DHAKER
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220809
|
|
RAMESHWAR DHAKAR SO
|
BANK OF BARODA(606985)
|
|
319
|
Sarwad
|
RJ-272100101102574000/50
(हिंगोनिया)
|
2721009009NRG24300120241783912
|
30/01/2024
|
NIRMLA DEVI
|
2721009009WL032453
|
NIRMLA DEVI
|
00045
|
BARB0JOONIY
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146220414
|
|
NIRMALA DHAKAR WO SI
|
BANK OF BARODA(606985)
|
|
320
|
Sarwad
|
RJ-272100101102574000/500
(हिंगोनिया)
|
2721009009NRG24290120241776611
|
30/01/2024
|
Balram Dhakar
|
2721009009WL032356
|
Balram Dhakar
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220688
|
|
BALRAM DHAKAR SO RAT
|
BANK OF BARODA(606985)
|
|
321
|
Sarwad
|
RJ-272100101102574000/502
(हिंगोनिया)
|
2721009009NRG24300120241783913
|
30/01/2024
|
KHUSIRAM DHAKAR
|
2721009009WL032453
|
KHUSIRAM DHAKAR
|
00045
|
BARB0JOONIY
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146220525
|
|
KHUSHIRAM SO RAMKISH
|
BANK OF BARODA(606985)
|
|
322
|
Sarwad
|
RJ-272100101102574000/503
(हिंगोनिया)
|
2721009009NRG24300120241783914
|
30/01/2024
|
JAYPARKHAS DHAKAR
|
2721009009WL032453
|
JAYPARKHAS DHAKAR
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220672
|
|
JAIPRAKASH DHAKAR DO
|
BANK OF BARODA(606985)
|
|
323
|
Sarwad
|
RJ-272100101102574000/504
(हिंगोनिया)
|
2721009009NRG24290120241776612
|
30/01/2024
|
MANOJ KUMAR
|
2721009009WL032356
|
MANOJ KUMAR
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220522
|
|
MANOJ KUMAR DHAKAR
|
BANK OF BARODA(606985)
|
|
324
|
Sarwad
|
RJ-272100101102574000/505
(हिंगोनिया)
|
2721009009NRG24290120241776613
|
30/01/2024
|
NANKISOR
|
2721009009WL032356
|
NANKISOR
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220594
|
|
NAND KISHOR SO SITAR
|
BANK OF BARODA(606985)
|
|
325
|
Sarwad
|
RJ-272100101102574000/506
(हिंगोनिया)
|
2721009009NRG24290120241776614
|
30/01/2024
|
sANJU
|
2721009009WL032356
|
sANJU
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220623
|
|
SANJU DHAKAR CO JEET
|
BANK OF BARODA(606985)
|
|
326
|
Sarwad
|
RJ-272100101102574000/508
(हिंगोनिया)
|
2721009009NRG24300120241783816
|
30/01/2024
|
RINKU
|
2721009009WL032452
|
RINKU
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220633
|
|
RINKU DHAKAR
|
BANK OF BARODA(606985)
|
|
327
|
Sarwad
|
RJ-272100101102574000/509
(हिंगोनिया)
|
2721009009NRG24300120241783915
|
30/01/2024
|
PAWAN
|
2721009009WL032453
|
PAWAN
|
00045
|
BARB0JOONIY
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146220595
|
|
PAWAN KUMAR DHAKAR S
|
BANK OF BARODA(606985)
|
|
328
|
Sarwad
|
RJ-272100101102574000/51
(हिंगोनिया)
|
2721009009NRG24300120241783817
|
30/01/2024
|
NOSAR DHAKER
|
2721009009WL032452
|
NOSAR DHAKER
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220905
|
|
NOSAR DEVI WO SYOJIR
|
BANK OF BARODA(606985)
|
|
329
|
Sarwad
|
RJ-272100101102574000/510
(हिंगोनिया)
|
2721009009NRG24300120241783818
|
30/01/2024
|
RAIKHA
|
2721009009WL032452
|
RAIKHA
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220632
|
|
MISS REKHA DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
Sarwad
|
RJ-272100101102574000/511
(हिंगोनिया)
|
2721009009NRG24300120241783819
|
30/01/2024
|
PAWAN
|
2721009009WL032452
|
PAWAN
|
00045
|
BARB0JOONIY
|
2046
|
2046
|
Processed
|
25/03/2024
|
|
2146220593
|
|
PAVAN SO RAMPRSAD DH
|
BANK OF BARODA(606985)
|
|
331
|
Sarwad
|
RJ-272100101102574000/512
(हिंगोनिया)
|
2721009009NRG24300120241783916
|
30/01/2024
|
DHANRAJ
|
2721009009WL032453
|
DHANRAJ
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220601
|
|
DHANRAJ SO KAJOD DHK
|
BANK OF BARODA(606985)
|
|
332
|
Sarwad
|
RJ-272100101102574000/513
(हिंगोनिया)
|
2721009009NRG24300120241783917
|
30/01/2024
|
AASARAM DHAKD
|
2721009009WL032453
|
AASARAM DHAKD
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220597
|
|
ASHA RAM DHAKAR SO N
|
BANK OF BARODA(606985)
|
|
333
|
Sarwad
|
RJ-272100101102574000/514
(हिंगोनिया)
|
2721009009NRG24290120241776615
|
30/01/2024
|
GAUTAM VAISHMAV
|
2721009009WL032356
|
GAUTAM VAISHMAV
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220669
|
|
GAUTAM VAISHNAV SO J
|
BANK OF BARODA(606985)
|
|
334
|
Sarwad
|
RJ-272100101102574000/515
(हिंगोनिया)
|
2721009009NRG24300120241783918
|
30/01/2024
|
UIMAL DHAKAR
|
2721009009WL032453
|
UIMAL DHAKAR
|
00045
|
BARB0JOONIY
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146220625
|
|
VIMAL DHAKAR SO DURG
|
BANK OF BARODA(606985)
|
|
335
|
Sarwad
|
RJ-272100101102574000/516
(हिंगोनिया)
|
2721009009NRG24290120241776616
|
30/01/2024
|
rajaram
|
2721009009WL032356
|
rajaram
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220624
|
|
RAJARAM DHAKAR SOMRA
|
BANK OF BARODA(606985)
|
|
336
|
Sarwad
|
RJ-272100101102574000/517
(हिंगोनिया)
|
2721009009NRG24300120241783919
|
30/01/2024
|
SHANKAR
|
2721009009WL032453
|
SHANKAR
|
00045
|
BARB0JOONIY
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146220626
|
|
SHANKAR LAL DHAKAR S
|
BANK OF BARODA(606985)
|
|
337
|
Sarwad
|
RJ-272100101102574000/529
(हिंगोनिया)
|
2721009009NRG24300120241783922
|
30/01/2024
|
HANUMAN
|
2721009009WL032453
|
HANUMAN
|
00045
|
BARB0JOONIY
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2146220656
|
|
HANUMAN DHAKAR
|
BANK OF BARODA(606985)
|
|
338
|
Sarwad
|
RJ-272100101102574000/53
(हिंगोनिया)
|
2721009009NRG24300120241783820
|
30/01/2024
|
SEEMA DEVI
|
2721009009WL032452
|
SEEMA DEVI
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220403
|
|
SEEMA DHAKAR WO SHAN
|
BANK OF BARODA(606985)
|
|
339
|
Sarwad
|
RJ-272100101102574000/54
(हिंगोनिया)
|
2721009009NRG24300120241783821
|
30/01/2024
|
RAMLAL DHAKER
|
2721009009WL032452
|
RAMLAL DHAKER
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220582
|
|
RAMLAL SO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
340
|
Sarwad
|
RJ-272100101102574000/55
(हिंगोनिया)
|
2721009009NRG24300120241783822
|
30/01/2024
|
SURAJMAL
|
2721009009WL032452
|
SURAJMAL
|
00045
|
BARB0JOONIY
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146220799
|
|
SURAJ MAL DHAKAR SO
|
BANK OF BARODA(606985)
|
|
341
|
Sarwad
|
RJ-272100101102574000/56
(हिंगोनिया)
|
2721009009NRG24300120241783924
|
30/01/2024
|
GOKALI
|
2721009009WL032453
|
GOKALI
|
00045
|
BARB0JOONIY
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146220579
|
|
GOKALI WO GOPI LAL
|
BANK OF BARODA(606985)
|
|
342
|
Sarwad
|
RJ-272100101102574000/57
(हिंगोनिया)
|
2721009009NRG24300120241783925
|
30/01/2024
|
DHANNI
|
2721009009WL032453
|
DHANNI
|
00045
|
BARB0JOONIY
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146220617
|
|
NARBADA DEVI WO GOKU
|
BANK OF BARODA(606985)
|
|
343
|
Sarwad
|
RJ-272100101102574000/58
(हिंगोनिया)
|
2721009009NRG24290120241776617
|
30/01/2024
|
CHEETER
|
2721009009WL032356
|
CHEETER
|
00045
|
BARB0JOONIY
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146220811
|
|
CHHITAR
|
HDFC BANK LTD(607152)
|
|
344
|
Sarwad
|
RJ-272100101102574000/59
(हिंगोनिया)
|
2721009009NRG24300120241783926
|
30/01/2024
|
RAMESH
|
2721009009WL032453
|
RAMESH
|
00045
|
BARB0JOONIY
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2146220679
|
|
RAMESH CHAND DHAKAR
|
BANK OF BARODA(606985)
|
|
345
|
Sarwad
|
RJ-272100101102574000/6
(हिंगोनिया)
|
2721009009NRG24300120241783641
|
30/01/2024
|
Surta dev
|
2721009009WL032450
|
Surta dev
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220950
|
|
SURTA DHAKAR WO KAIL
|
BANK OF BARODA(606985)
|
|
346
|
Sarwad
|
RJ-272100101102574000/60
(हिंगोनिया)
|
2721009009NRG24290120241776618
|
30/01/2024
|
SHARVAN
|
2721009009WL032356
|
SHARVAN
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220491
|
|
SHRAVAN LAL DHAKAR S
|
BANK OF BARODA(606985)
|
|
347
|
Sarwad
|
RJ-272100101102574000/61
(हिंगोनिया)
|
2721009009NRG24300120241783823
|
30/01/2024
|
RATHANLAL
|
2721009009WL032452
|
RATHANLAL
|
00045
|
BARB0JOONIY
|
2046
|
2046
|
Processed
|
25/03/2024
|
|
2146220798
|
|
RATANLAL SO RAMA
|
BANK OF BARODA(606985)
|
|
348
|
Sarwad
|
RJ-272100101102574000/62
(हिंगोनिया)
|
2721009009NRG24300120241783824
|
30/01/2024
|
MAHVEER
|
2721009009WL032452
|
MAHVEER
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220580
|
|
MAHAVEER PRASAD
|
BANK OF BARODA(606985)
|
|
349
|
Sarwad
|
RJ-272100101102574000/63
(हिंगोनिया)
|
2721009009NRG24300120241783927
|
30/01/2024
|
RANGLAL
|
2721009009WL032453
|
RANGLAL
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220825
|
|
RANG LAL S O BAIJNAT
|
BANK OF BARODA(606985)
|
|
350
|
Sarwad
|
RJ-272100101102574000/64
(हिंगोनिया)
|
2721009009NRG24300120241783825
|
30/01/2024
|
MANNA
|
2721009009WL032452
|
MANNA
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220409
|
|
MANNI DEVI WO LADU R
|
BANK OF BARODA(606985)
|
|
351
|
Sarwad
|
RJ-272100101102574000/65
(हिंगोनिया)
|
2721009009NRG24300120241783826
|
30/01/2024
|
BADAM
|
2721009009WL032452
|
BADAM
|
00045
|
BARB0JOONIY
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2146220428
|
|
BADAM DEVI WO RAM SW
|
BANK OF BARODA(606985)
|
|
352
|
Sarwad
|
RJ-272100101102574000/66
(हिंगोनिया)
|
2721009009NRG24300120241783827
|
30/01/2024
|
RAMKISHA
|
2721009009WL032452
|
RAMKISHA
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220793
|
|
RAMKISHAN S O JAGNNA
|
BANK OF BARODA(606985)
|
|
353
|
Sarwad
|
RJ-272100101102574000/68
(हिंगोनिया)
|
2721009009NRG24300120241783928
|
30/01/2024
|
RADHESHYAM
|
2721009009WL032453
|
RADHESHYAM
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220576
|
|
RADHESHYAM SO HARNA
|
BANK OF BARODA(606985)
|
|
354
|
Sarwad
|
RJ-272100101102574000/69
(हिंगोनिया)
|
2721009009NRG24300120241783828
|
30/01/2024
|
DHARMRAJ
|
2721009009WL032452
|
DHARMRAJ
|
00045
|
BARB0JOONIY
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146220634
|
|
DHARM RAJ DHAKAR SO
|
BANK OF BARODA(606985)
|
|
355
|
Sarwad
|
RJ-272100101102574000/71
(हिंगोनिया)
|
2721009009NRG24300120241783829
|
30/01/2024
|
GOPI
|
2721009009WL032452
|
GOPI
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220404
|
|
GOPI DHAKAR WO HARI
|
BANK OF BARODA(606985)
|
|
356
|
Sarwad
|
RJ-272100101102574000/72
(हिंगोनिया)
|
2721009009NRG24300120241783830
|
30/01/2024
|
PREM
|
2721009009WL032452
|
PREM
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220694
|
|
PAREM WO RADHYESHAYA
|
BANK OF BARODA(606985)
|
|
357
|
Sarwad
|
RJ-272100101102574000/73
(हिंगोनिया)
|
2721009009NRG24300120241783642
|
30/01/2024
|
PARBU
|
2721009009WL032450
|
PARBU
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220900
|
|
PRABHU S O RATAN BAG
|
BANK OF BARODA(606985)
|
|
358
|
Sarwad
|
RJ-272100101102574000/74
(हिंगोनिया)
|
2721009009NRG24290120241776619
|
30/01/2024
|
LADA
|
2721009009WL032356
|
LADA
|
00045
|
BARB0JOONIY
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146220236
|
|
LADA
|
HDFC BANK LTD(607152)
|
|
359
|
Sarwad
|
RJ-272100101102574000/75
(हिंगोनिया)
|
2721009009NRG24290120241776620
|
30/01/2024
|
RAMKISHAN
|
2721009009WL032356
|
RAMKISHAN
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220412
|
|
RAMKISHAN DHAKAR SO
|
BANK OF BARODA(606985)
|
|
360
|
Sarwad
|
RJ-272100101102574000/76
(हिंगोनिया)
|
2721009009NRG24300120241783643
|
30/01/2024
|
RASAL
|
2721009009WL032450
|
RASAL
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220614
|
|
RASAL W O RADHEYSHYA
|
BANK OF BARODA(606985)
|
|
361
|
Sarwad
|
RJ-272100101102574000/77
(हिंगोनिया)
|
2721009009NRG24290120241776621
|
30/01/2024
|
RAMNARYAN
|
2721009009WL032356
|
RAMNARYAN
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220810
|
|
RAMNARAIN SO BAIJNAT
|
BANK OF BARODA(606985)
|
|
362
|
Sarwad
|
RJ-272100101102574000/78
(हिंगोनिया)
|
2721009009NRG24290120241776622
|
30/01/2024
|
SHANKER
|
2721009009WL032356
|
SHANKER
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220575
|
|
SHANKAR LAL DHAKAR S
|
BANK OF BARODA(606985)
|
|
363
|
Sarwad
|
RJ-272100101102574000/8
(हिंगोनिया)
|
2721009009NRG24300120241783929
|
30/01/2024
|
GOMAN
|
2721009009WL032453
|
GOMAN
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220571
|
|
GOMAND WO BHAIRU LAL
|
BANK OF BARODA(606985)
|
|
364
|
Sarwad
|
RJ-272100101102574000/80
(हिंगोनिया)
|
2721009009NRG24300120241783930
|
30/01/2024
|
DUWARKA Dhakar
|
2721009009WL032453
|
DUWARKA Dhakar
|
00045
|
BARB0JOONIY
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146220618
|
|
DWARKA DHAKAR WO VIJ
|
BANK OF BARODA(606985)
|
|
365
|
Sarwad
|
RJ-272100101102574000/82
(हिंगोनिया)
|
2721009009NRG24290120241776623
|
30/01/2024
|
BANWAR
|
2721009009WL032356
|
BANWAR
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220834
|
|
BHANWAR LAL DHAKAR S
|
BANK OF BARODA(606985)
|
|
366
|
Sarwad
|
RJ-272100101102574000/83
(हिंगोनिया)
|
2721009009NRG24300120241783931
|
30/01/2024
|
CHANDERKALA
|
2721009009WL032453
|
CHANDERKALA
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220545
|
|
CHANDRAKALA DHAKAD W
|
BANK OF BARODA(606985)
|
|
367
|
Sarwad
|
RJ-272100101102574000/84
(हिंगोनिया)
|
2721009009NRG24300120241783831
|
30/01/2024
|
RAMPYARI
|
2721009009WL032452
|
RAMPYARI
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220707
|
|
RAMPYARI WO BIRDI CH
|
BANK OF BARODA(606985)
|
|
368
|
Sarwad
|
RJ-272100101102574000/85
(हिंगोनिया)
|
2721009009NRG24300120241783832
|
30/01/2024
|
JASODA
|
2721009009WL032452
|
JASODA
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220709
|
|
ASODA WO GOKUL RAM
|
BANK OF BARODA(606985)
|
|
369
|
Sarwad
|
RJ-272100101102574000/87
(हिंगोनिया)
|
2721009009NRG24300120241783932
|
30/01/2024
|
RAMKNYA
|
2721009009WL032453
|
RAMKNYA
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220420
|
|
RAMKANYA DHAKAD
|
BANK OF BARODA(606985)
|
|
370
|
Sarwad
|
RJ-272100101102574000/88
(हिंगोनिया)
|
2721009009NRG24290120241776624
|
30/01/2024
|
GULAB
|
2721009009WL032356
|
GULAB
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220695
|
|
GULAB DEVI WO RAMNAR
|
BANK OF BARODA(606985)
|
|
371
|
Sarwad
|
RJ-272100101102574000/9
(हिंगोनिया)
|
2721009009NRG24300120241783933
|
30/01/2024
|
RATHAN
|
2721009009WL032453
|
RATHAN
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220490
|
|
RATAN LAL SO BAJRANG
|
BANK OF BARODA(606985)
|
|
372
|
Sarwad
|
RJ-272100101102574000/90
(हिंगोनिया)
|
2721009009NRG24300120241783934
|
30/01/2024
|
PREM
|
2721009009WL032453
|
PREM
|
00045
|
BARB0JOONIY
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146220410
|
|
PREM DEVI WO RAM KIS
|
BANK OF BARODA(606985)
|
|
373
|
Sarwad
|
RJ-272100101102574000/91
(हिंगोनिया)
|
2721009009NRG24300120241783935
|
30/01/2024
|
KAMLA
|
2721009009WL032453
|
KAMLA
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220655
|
|
KAMLA WO JODHARAM
|
BANK OF BARODA(606985)
|
|
374
|
Sarwad
|
RJ-272100101102574000/92
(हिंगोनिया)
|
2721009009NRG24300120241783833
|
30/01/2024
|
RAMNARYAN
|
2721009009WL032452
|
RAMNARYAN
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220788
|
|
MR RAM NARAYAN DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
375
|
Sarwad
|
RJ-272100101102574000/93
(हिंगोनिया)
|
2721009009NRG24300120241783834
|
30/01/2024
|
GANSHYAM
|
2721009009WL032452
|
GANSHYAM
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220791
|
|
GHANSHYAM S O RAMNAR
|
BANK OF BARODA(606985)
|
|
376
|
Sarwad
|
RJ-272100101102574000/94
(हिंगोनिया)
|
2721009009NRG24300120241783936
|
30/01/2024
|
HARJI
|
2721009009WL032453
|
HARJI
|
00045
|
BARB0JOONIY
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146220958
|
|
HARJI SO KISHANA DHA
|
BANK OF BARODA(606985)
|
|
377
|
Sarwad
|
RJ-272100101102574000/95
(हिंगोनिया)
|
2721009009NRG24300120241783937
|
30/01/2024
|
KJOD
|
2721009009WL032453
|
KJOD
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220864
|
|
KAJOD S O KISHANA DH
|
BANK OF BARODA(606985)
|
|
378
|
Sarwad
|
RJ-272100101102574000/96
(हिंगोनिया)
|
2721009009NRG24300120241783835
|
30/01/2024
|
BADRI
|
2721009009WL032452
|
BADRI
|
00045
|
BARB0JOONIY
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220960
|
|
BADRI LAL SO SHYOKIS
|
BANK OF BARODA(606985)
|
|
379
|
Sarwad
|
RJ-272100101102574000/98
(हिंगोनिया)
|
2721009009NRG24300120241783837
|
30/01/2024
|
Nahte dev
|
2721009009WL032452
|
Nahte dev
|
00045
|
BARB0JOONIY
|
2046
|
2046
|
Processed
|
25/03/2024
|
|
2146220697
|
|
NATHI DEVI WO SHANKE
|
BANK OF BARODA(606985)
|
|
380
|
Sarwad
|
RJ-272100101102574000/98
(हिंगोनिया)
|
2721009009NRG24300120241783836
|
30/01/2024
|
SHANKER
|
2721009009WL032452
|
SHANKER
|
00045
|
BARB0JOONIY
|
2046
|
2046
|
Processed
|
25/03/2024
|
|
2146220395
|
|
SHANKAR LAL DHAKER
|
BANK OF BARODA(606985)
|
|
381
|
Sarwad
|
RJ-272100101102574000/99
(हिंगोनिया)
|
2721009009NRG24300120241783838
|
30/01/2024
|
RAMPARSAD
|
2721009009WL032452
|
RAMPARSAD
|
00045
|
BARB0JOONIY
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146220678
|
|
RAMPRASAD SO SURAJMA
|
BANK OF BARODA(606985)
|
|
382
|
Sarwad
|
RJ-272100101302572200/10
(हरपुरा)
|
2721009009NRG24290120241776923
|
30/01/2024
|
LADI
|
2721009009WL032361
|
LADI
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220867
|
|
LADI DEVI PHARLAD KH
|
BANK OF BARODA(606985)
|
|
383
|
Sarwad
|
RJ-272100101302572200/100
(हरपुरा)
|
2721009009NRG24300120241784047
|
30/01/2024
|
GEETA
|
2721009009WL032455
|
GEETA
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220775
|
|
GEETA DEVI BAIRWA WO
|
BANK OF BARODA(606985)
|
|
384
|
Sarwad
|
RJ-272100101302572200/101
(हरपुरा)
|
2721009009NRG24300120241784048
|
30/01/2024
|
MANPHOL
|
2721009009WL032455
|
MANPHOL
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220784
|
|
MANPHUL WO KISHAN BH
|
BANK OF BARODA(606985)
|
|
385
|
Sarwad
|
RJ-272100101302572200/105
(हरपुरा)
|
2721009009NRG24290120241776925
|
30/01/2024
|
nandkishor
|
2721009009WL032361
|
nandkishor
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
25/03/2024
|
|
2146220955
|
|
NANDKISHOR SO JAGDIS
|
BANK OF BARODA(606985)
|
|
386
|
Sarwad
|
RJ-272100101302572200/106
(हरपुरा)
|
2721009009NRG24300120241784049
|
30/01/2024
|
JAGDISH
|
2721009009WL032455
|
JAGDISH
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220482
|
|
JAGDISH SO RAMKARAN
|
BANK OF BARODA(606985)
|
|
387
|
Sarwad
|
RJ-272100101302572200/107
(हरपुरा)
|
2721009009NRG24300120241784050
|
30/01/2024
|
HARKU DEVI
|
2721009009WL032455
|
HARKU DEVI
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220566
|
|
HARKU WO RODU
|
BANK OF BARODA(606985)
|
|
388
|
Sarwad
|
RJ-272100101302572200/111
(हरपुरा)
|
2721009009NRG24290120241776928
|
30/01/2024
|
MOHANDAS
|
2721009009WL032361
|
MOHANDAS
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220440
|
|
MOHAN LAL SO GANGA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
Sarwad
|
RJ-272100101302572200/112
(हरपुरा)
|
2721009009NRG24290120241776929
|
30/01/2024
|
MANGI
|
2721009009WL032361
|
MANGI
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220771
|
|
MANGI DEVI WO SATYANARAYAN VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
Sarwad
|
RJ-272100101302572200/114
(हरपुरा)
|
2721009009NRG24290120241776930
|
30/01/2024
|
BHUWAR
|
2721009009WL032361
|
BHUWAR
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220906
|
|
BHANWAR LAL SO SYOJI
|
BANK OF BARODA(606985)
|
|
391
|
Sarwad
|
RJ-272100101302572200/115
(हरपुरा)
|
2721009009NRG24300120241784052
|
30/01/2024
|
SAANTI
|
2721009009WL032455
|
SAANTI
|
00045
|
BARB0JOONIY
|
1899
|
1899
|
Processed
|
25/03/2024
|
|
2146220366
|
|
SHANTI WO HEMRAJ GUJ
|
BANK OF BARODA(606985)
|
|
392
|
Sarwad
|
RJ-272100101302572200/116
(हरपुरा)
|
2721009009NRG24290120241776931
|
30/01/2024
|
NARSINGHJ
|
2721009009WL032361
|
NARSINGHJ
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
25/03/2024
|
|
2146220883
|
|
NARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Sarwad
|
RJ-272100101302572200/117
(हरपुरा)
|
2721009009NRG24290120241776932
|
30/01/2024
|
BHUPANDAR
|
2721009009WL032361
|
BHUPANDAR
|
00045
|
BARB0JOONIY
|
1503
|
1503
|
Processed
|
25/03/2024
|
|
2146220642
|
|
BHUPENDRA SINGH
|
BANK OF BARODA(606985)
|
|
394
|
Sarwad
|
RJ-272100101302572200/118
(हरपुरा)
|
2721009009NRG24290120241776933
|
30/01/2024
|
GOPAL
|
2721009009WL032361
|
GOPAL
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
25/03/2024
|
|
2146220780
|
|
GOPAL SINGH SO BAGH
|
BANK OF BARODA(606985)
|
|
395
|
Sarwad
|
RJ-272100101302572200/120
(हरपुरा)
|
2721009009NRG24300120241784053
|
30/01/2024
|
BALURAM
|
2721009009WL032455
|
BALURAM
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220910
|
|
BALU RAM SO GOKUL S
|
BANK OF BARODA(606985)
|
|
396
|
Sarwad
|
RJ-272100101302572200/121
(हरपुरा)
|
2721009009NRG24290120241776935
|
30/01/2024
|
Lali kanwar
|
2721009009WL032361
|
Lali kanwar
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220498
|
|
LALI KANWAR WO MAHEN
|
BANK OF BARODA(606985)
|
|
397
|
Sarwad
|
RJ-272100101302572200/133
(हरपुरा)
|
2721009009NRG24300120241784056
|
30/01/2024
|
LADA
|
2721009009WL032455
|
LADA
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220754
|
|
LADA WO PRAHLAD BAIR
|
BANK OF BARODA(606985)
|
|
398
|
Sarwad
|
RJ-272100101302572200/135
(हरपुरा)
|
2721009009NRG24290120241776940
|
30/01/2024
|
prahlad singh
|
2721009009WL032361
|
prahlad singh
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220764
|
|
PRHLAD SINGH RAJAWAT
|
BANK OF BARODA(606985)
|
|
399
|
Sarwad
|
RJ-272100101302572200/136
(हरपुरा)
|
2721009009NRG24300120241784057
|
30/01/2024
|
RAMDHANI
|
2721009009WL032455
|
RAMDHANI
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220453
|
|
RAMAGHANI
|
BANK OF BARODA(606985)
|
|
400
|
Sarwad
|
RJ-272100101302572200/139
(हरपुरा)
|
2721009009NRG24300120241784058
|
30/01/2024
|
BHURI
|
2721009009WL032455
|
BHURI
|
00045
|
BARB0JOONIY
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146220781
|
|
BHURI WO GHISA LAL G
|
BANK OF BARODA(606985)
|
|
401
|
Sarwad
|
RJ-272100101302572200/14
(हरपुरा)
|
2721009009NRG24290120241776942
|
30/01/2024
|
jagdish
|
2721009009WL032361
|
jagdish
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220441
|
|
JAGDISH
|
HDFC BANK LTD(607152)
|
|
402
|
Sarwad
|
RJ-272100101302572200/141
(हरपुरा)
|
2721009009NRG24300120241784059
|
30/01/2024
|
GANGA
|
2721009009WL032455
|
GANGA
|
00045
|
BARB0JOONIY
|
1899
|
1899
|
Processed
|
25/03/2024
|
|
2146220785
|
|
GANGA GUJAR WO SHIVR
|
BANK OF BARODA(606985)
|
|
403
|
Sarwad
|
RJ-272100101302572200/142
(हरपुरा)
|
2721009009NRG24290120241776944
|
30/01/2024
|
RANAVEER
|
2721009009WL032361
|
RANAVEER
|
00045
|
BARB0JOONIY
|
1169
|
1169
|
Processed
|
25/03/2024
|
|
2146220929
|
|
RANAVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Sarwad
|
RJ-272100101302572200/143
(हरपुरा)
|
2721009009NRG24290120241776945
|
30/01/2024
|
shimala
|
2721009009WL032361
|
shimala
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
25/03/2024
|
|
2146220842
|
|
SHIMLA WO GHANSHYAM
|
BANK OF BARODA(606985)
|
|
405
|
Sarwad
|
RJ-272100101302572200/144
(हरपुरा)
|
2721009009NRG24290120241776946
|
30/01/2024
|
AVETAR
|
2721009009WL032361
|
AVETAR
|
00045
|
BARB0JOONIY
|
1670
|
1670
|
Processed
|
25/03/2024
|
|
2146220439
|
|
AKTAR SINGH SO NARSI
|
BANK OF BARODA(606985)
|
|
406
|
Sarwad
|
RJ-272100101302572200/146
(हरपुरा)
|
2721009009NRG24290120241776947
|
30/01/2024
|
JAGDISH
|
2721009009WL032361
|
JAGDISH
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220909
|
|
JAGDISH SO RAGHUNATH
|
BANK OF BARODA(606985)
|
|
407
|
Sarwad
|
RJ-272100101302572200/153
(हरपुरा)
|
2721009009NRG24290120241776950
|
30/01/2024
|
DILIP
|
2721009009WL032361
|
DILIP
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220222
|
|
DILIP SO JAGDISH
|
BANK OF BARODA(606985)
|
|
408
|
Sarwad
|
RJ-272100101302572200/156
(हरपुरा)
|
2721009009NRG24300120241784060
|
30/01/2024
|
SAYARI
|
2721009009WL032455
|
SAYARI
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220603
|
|
SAVRA S/O DHANNA LALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
Sarwad
|
RJ-272100101302572200/158
(हरपुरा)
|
2721009009NRG24300120241784061
|
30/01/2024
|
SURATA
|
2721009009WL032455
|
SURATA
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220449
|
|
SARU WO GHISA LAL
|
BANK OF BARODA(606985)
|
|
410
|
Sarwad
|
RJ-272100101302572200/16
(हरपुरा)
|
2721009009NRG24290120241776952
|
30/01/2024
|
RAMKANYA
|
2721009009WL032361
|
RAMKANYA
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
25/03/2024
|
|
2146220768
|
|
RAM KANYA RAMESHWAR
|
BANK OF BARODA(606985)
|
|
411
|
Sarwad
|
RJ-272100101302572200/165
(हरपुरा)
|
2721009009NRG24290120241776956
|
30/01/2024
|
SAWARMAL
|
2721009009WL032361
|
SAWARMAL
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220664
|
|
SANWARARAM SO GOPAL
|
BANK OF BARODA(606985)
|
|
412
|
Sarwad
|
RJ-272100101302572200/166
(हरपुरा)
|
2721009009NRG24290120241776957
|
30/01/2024
|
SPYAR
|
2721009009WL032361
|
SPYAR
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220751
|
|
SAPPYAR WO OM PRAKAS
|
BANK OF BARODA(606985)
|
|
413
|
Sarwad
|
RJ-272100101302572200/167
(हरपुरा)
|
2721009009NRG24290120241776958
|
30/01/2024
|
LALI DEVI
|
2721009009WL032361
|
LALI DEVI
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220662
|
|
LALI W O HANUMAAN SA
|
BANK OF BARODA(606985)
|
|
414
|
Sarwad
|
RJ-272100101302572200/168
(हरपुरा)
|
2721009009NRG24290120241776959
|
30/01/2024
|
MULI
|
2721009009WL032361
|
MULI
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220964
|
|
MULI DEVI W O RAMCHA
|
BANK OF BARODA(606985)
|
|
415
|
Sarwad
|
RJ-272100101302572200/169
(हरपुरा)
|
2721009009NRG24300120241784062
|
30/01/2024
|
LADA BHIL
|
2721009009WL032455
|
LADA BHIL
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220952
|
|
LADA WO RATAN BHEEL
|
BANK OF BARODA(606985)
|
|
416
|
Sarwad
|
RJ-272100101302572200/170
(हरपुरा)
|
2721009009NRG24300120241784064
|
30/01/2024
|
seta
|
2721009009WL032455
|
seta
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220847
|
|
SITA DEVI WO RAM KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
Sarwad
|
RJ-272100101302572200/171
(हरपुरा)
|
2721009009NRG24300120241784065
|
30/01/2024
|
manbhar
|
2721009009WL032455
|
manbhar
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220646
|
|
MANNI DEVI W/O SATYA NARAYAN
|
BANK OF INDIA(508505)
|
|
418
|
Sarwad
|
RJ-272100101302572200/173
(हरपुरा)
|
2721009009NRG24300120241784066
|
30/01/2024
|
AMRI BAIRVA
|
2721009009WL032455
|
AMRI BAIRVA
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220481
|
|
AMRI BAIRVA WO KISAN
|
BANK OF BARODA(606985)
|
|
419
|
Sarwad
|
RJ-272100101302572200/177
(हरपुरा)
|
2721009009NRG24290120241776961
|
30/01/2024
|
PARASI
|
2721009009WL032361
|
PARASI
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
25/03/2024
|
|
2146220445
|
|
PARSI DEVI WO LADU R
|
BANK OF BARODA(606985)
|
|
420
|
Sarwad
|
RJ-272100101302572200/179
(हरपुरा)
|
2721009009NRG24290120241776962
|
30/01/2024
|
RAMKUWAR
|
2721009009WL032361
|
RAMKUWAR
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
25/03/2024
|
|
2146220444
|
|
RAM KUNWAR SO LADU R
|
BANK OF BARODA(606985)
|
|
421
|
Sarwad
|
RJ-272100101302572200/18
(हरपुरा)
|
2721009009NRG24290120241776963
|
30/01/2024
|
SANTI
|
2721009009WL032361
|
SANTI
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220378
|
|
SHANTI DEVI
|
HDFC BANK LTD(607152)
|
|
422
|
Sarwad
|
RJ-272100101302572200/183
(हरपुरा)
|
2721009009NRG24300120241784069
|
30/01/2024
|
NARAYAN
|
2721009009WL032455
|
NARAYAN
|
00045
|
BARB0JOONIY
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146220848
|
|
NARAYAN S O NATHU BA
|
BANK OF BARODA(606985)
|
|
423
|
Sarwad
|
RJ-272100101302572200/190
(हरपुरा)
|
2721009009NRG24300120241784071
|
30/01/2024
|
sharda
|
2721009009WL032455
|
sharda
|
00045
|
BARB0JOONIY
|
1899
|
1899
|
Processed
|
25/03/2024
|
|
2146220451
|
|
SHARDA BAGARIYA WO M
|
BANK OF BARODA(606985)
|
|
424
|
Sarwad
|
RJ-272100101302572200/192
(हरपुरा)
|
2721009009NRG24290120241776966
|
30/01/2024
|
meena
|
2721009009WL032361
|
meena
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220226
|
|
MEENA DEVI WO OMPRAK
|
BANK OF BARODA(606985)
|
|
425
|
Sarwad
|
RJ-272100101302572200/196
(हरपुरा)
|
2721009009NRG24300120241784073
|
30/01/2024
|
JIVANI
|
2721009009WL032455
|
JIVANI
|
00045
|
BARB0JOONIY
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146220504
|
|
JIVNI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
426
|
Sarwad
|
RJ-272100101302572200/202
(हरपुरा)
|
2721009009NRG24300120241784075
|
30/01/2024
|
KALU
|
2721009009WL032455
|
KALU
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220484
|
|
KALU S O LADU BHEEL
|
BANK OF BARODA(606985)
|
|
427
|
Sarwad
|
RJ-272100101302572200/203
(हरपुरा)
|
2721009009NRG24300120241784076
|
30/01/2024
|
bhairu bheel
|
2721009009WL032455
|
bhairu bheel
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220777
|
|
BHERU BHIL SO KALU R
|
BANK OF BARODA(606985)
|
|
428
|
Sarwad
|
RJ-272100101302572200/204
(हरपुरा)
|
2721009009NRG24300120241784077
|
30/01/2024
|
MATHRA
|
2721009009WL032455
|
MATHRA
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220357
|
|
MATHRA WO PRAHLAD BH
|
BANK OF BARODA(606985)
|
|
429
|
Sarwad
|
RJ-272100101302572200/210
(हरपुरा)
|
2721009009NRG24300120241784079
|
30/01/2024
|
MAYA
|
2721009009WL032455
|
MAYA
|
00045
|
BARB0JOONIY
|
1899
|
1899
|
Processed
|
25/03/2024
|
|
2146220519
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
430
|
Sarwad
|
RJ-272100101302572200/211
(हरपुरा)
|
2721009009NRG24290120241776971
|
30/01/2024
|
meva daroga
|
2721009009WL032361
|
meva daroga
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
25/03/2024
|
|
2146220901
|
|
MEWA DAROGA WO RAGHU
|
BANK OF BARODA(606985)
|
|
431
|
Sarwad
|
RJ-272100101302572200/215
(हरपुरा)
|
2721009009NRG24290120241776972
|
30/01/2024
|
kanta
|
2721009009WL032361
|
kanta
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
25/03/2024
|
|
2146220641
|
|
KANTA DEVI WO LADU J
|
BANK OF BARODA(606985)
|
|
432
|
Sarwad
|
RJ-272100101302572200/216
(हरपुरा)
|
2721009009NRG24300120241784080
|
30/01/2024
|
RAISAL
|
2721009009WL032455
|
RAISAL
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220666
|
|
RASALI DEVI WO GYARA
|
BANK OF BARODA(606985)
|
|
433
|
Sarwad
|
RJ-272100101302572200/218
(हरपुरा)
|
2721009009NRG24300120241784082
|
30/01/2024
|
SOHDRA
|
2721009009WL032455
|
SOHDRA
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220501
|
|
SODARA WO LAXMAN BAI
|
BANK OF BARODA(606985)
|
|
434
|
Sarwad
|
RJ-272100101302572200/22
(हरपुरा)
|
2721009009NRG24300120241784083
|
30/01/2024
|
ARAMI
|
2721009009WL032455
|
ARAMI
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220852
|
|
ARAMI DEVI
|
BANK OF BARODA(606985)
|
|
435
|
Sarwad
|
RJ-272100101302572200/226
(हरपुरा)
|
2721009009NRG24300120241784084
|
30/01/2024
|
MANI DEVI
|
2721009009WL032455
|
MANI DEVI
|
00045
|
BARB0JOONIY
|
1899
|
1899
|
Processed
|
25/03/2024
|
|
2146220907
|
|
MANI DEVI WO GOKUL G
|
BANK OF BARODA(606985)
|
|
436
|
Sarwad
|
RJ-272100101302572200/227
(हरपुरा)
|
2721009009NRG24290120241776975
|
30/01/2024
|
SAVITRI
|
2721009009WL032361
|
SAVITRI
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
25/03/2024
|
|
2146220361
|
|
SAVATRI DEVI
|
BANK OF INDIA(508505)
|
|
437
|
Sarwad
|
RJ-272100101302572200/231
(हरपुरा)
|
2721009009NRG24290120241776977
|
30/01/2024
|
Radhika devi
|
2721009009WL032361
|
Radhika devi
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220620
|
|
RADHIKA DHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
Sarwad
|
RJ-272100101302572200/234
(हरपुरा)
|
2721009009NRG24300120241784085
|
30/01/2024
|
SAANTI
|
2721009009WL032455
|
SAANTI
|
00045
|
BARB0JOONIY
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146220375
|
|
SHANTI WO SUKHLAL BA
|
BANK OF BARODA(606985)
|
|
439
|
Sarwad
|
RJ-272100101302572200/238
(हरपुरा)
|
2721009009NRG24300120241784086
|
30/01/2024
|
oma
|
2721009009WL032455
|
oma
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146220885
|
|
OMA DEVI WO SANWAR L
|
BANK OF BARODA(606985)
|
|
440
|
Sarwad
|
RJ-272100101302572200/240
(हरपुरा)
|
2721009009NRG24300120241784088
|
30/01/2024
|
KAMADNATH
|
2721009009WL032455
|
KAMADNATH
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220769
|
|
KAMAD NATH S O MUKNA
|
BANK OF BARODA(606985)
|
|
441
|
Sarwad
|
RJ-272100101302572200/241
(हरपुरा)
|
2721009009NRG24290120241776978
|
30/01/2024
|
sita
|
2721009009WL032361
|
sita
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
25/03/2024
|
|
2146220380
|
|
SITA WO SHAITAN DHAK
|
BANK OF BARODA(606985)
|
|
442
|
Sarwad
|
RJ-272100101302572200/242
(हरपुरा)
|
2721009009NRG24300120241784089
|
30/01/2024
|
Sita
|
2721009009WL032455
|
Sita
|
00045
|
BARB0JOONIY
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2146220241
|
|
NDRA WO RAJU BHEEL
|
BANK OF BARODA(606985)
|
|
443
|
Sarwad
|
RJ-272100101302572200/244
(हरपुरा)
|
2721009009NRG24300120241784090
|
30/01/2024
|
SAYARI
|
2721009009WL032455
|
SAYARI
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220752
|
|
SAYARI WO HANUMAN BH
|
BANK OF BARODA(606985)
|
|
444
|
Sarwad
|
RJ-272100101302572200/245
(हरपुरा)
|
2721009009NRG24300120241784091
|
30/01/2024
|
chaanda
|
2721009009WL032455
|
chaanda
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220360
|
|
CHANDA BHIL WO BHAGC
|
BANK OF BARODA(606985)
|
|
445
|
Sarwad
|
RJ-272100101302572200/246
(हरपुरा)
|
2721009009NRG24300120241784092
|
30/01/2024
|
BADAM
|
2721009009WL032455
|
BADAM
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220846
|
|
BADAMI WO UGMA BAIRW
|
BANK OF BARODA(606985)
|
|
446
|
Sarwad
|
RJ-272100101302572200/249
(हरपुरा)
|
2721009009NRG24300120241784093
|
30/01/2024
|
samada
|
2721009009WL032455
|
samada
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220359
|
|
SAMDA DEVI WO DHARYA
|
BANK OF BARODA(606985)
|
|
447
|
Sarwad
|
RJ-272100101302572200/25
(हरपुरा)
|
2721009009NRG24290120241776979
|
30/01/2024
|
durga lal
|
2721009009WL032361
|
durga lal
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220926
|
|
DURGA LAL
|
BANK OF BARODA(606985)
|
|
448
|
Sarwad
|
RJ-272100101302572200/250
(हरपुरा)
|
2721009009NRG24300120241784094
|
30/01/2024
|
RAJU GURJAR
|
2721009009WL032455
|
RAJU GURJAR
|
00045
|
BARB0JOONIY
|
1899
|
1899
|
Processed
|
25/03/2024
|
|
2146220908
|
|
RAJU GURJAR SO JAGDI
|
BANK OF BARODA(606985)
|
|
449
|
Sarwad
|
RJ-272100101302572200/252
(हरपुरा)
|
2721009009NRG24290120241776980
|
30/01/2024
|
dasrath singh
|
2721009009WL032361
|
dasrath singh
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220510
|
|
DASHRATH SINGH SO BH
|
BANK OF BARODA(606985)
|
|
450
|
Sarwad
|
RJ-272100101302572200/256
(हरपुरा)
|
2721009009NRG24300120241784095
|
30/01/2024
|
komal
|
2721009009WL032455
|
komal
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220543
|
|
KOMAL BAIRWA
|
BANK OF BARODA(606985)
|
|
451
|
Sarwad
|
RJ-272100101302572200/257
(हरपुरा)
|
2721009009NRG24300120241784096
|
30/01/2024
|
indra devi
|
2721009009WL032455
|
indra devi
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220643
|
|
NDRA BHIL WO KALU
|
BANK OF BARODA(606985)
|
|
452
|
Sarwad
|
RJ-272100101302572200/271
(हरपुरा)
|
2721009009NRG24300120241784097
|
30/01/2024
|
POOJA
|
2721009009WL032455
|
POOJA
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146220648
|
|
POOJA BHEEL DO BHAIRU LAL BHEEL
|
UNION BANK OF INDIA(508500)
|
|
453
|
Sarwad
|
RJ-272100101302572200/276
(हरपुरा)
|
2721009009NRG24290120241776985
|
30/01/2024
|
manraj
|
2721009009WL032361
|
manraj
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220586
|
|
MR MANRAJ DHAKAR SO LADURAM DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
454
|
Sarwad
|
RJ-272100101302572200/278
(हरपुरा)
|
2721009009NRG24300120241784100
|
30/01/2024
|
Kailash
|
2721009009WL032455
|
Kailash
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220497
|
|
KAILASH KANWAR WO MU
|
BANK OF BARODA(606985)
|
|
455
|
Sarwad
|
RJ-272100101302572200/28
(हरपुरा)
|
2721009009NRG24290120241776986
|
30/01/2024
|
DWARKA
|
2721009009WL032361
|
DWARKA
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220767
|
|
DWARKA WO GHANSHYAM
|
BANK OF BARODA(606985)
|
|
456
|
Sarwad
|
RJ-272100101302572200/280
(हरपुरा)
|
2721009009NRG24290120241776987
|
30/01/2024
|
sheema
|
2721009009WL032361
|
sheema
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
25/03/2024
|
|
2146220505
|
|
SEEMA DEVI WO RAMJEE
|
BANK OF BARODA(606985)
|
|
457
|
Sarwad
|
RJ-272100101302572200/281
(हरपुरा)
|
2721009009NRG24300120241784101
|
30/01/2024
|
sapyar devi
|
2721009009WL032455
|
sapyar devi
|
00045
|
BARB0JOONIY
|
1899
|
1899
|
Processed
|
25/03/2024
|
|
2146220621
|
|
SAPYAR DEVI WO BADRI
|
BANK OF BARODA(606985)
|
|
458
|
Sarwad
|
RJ-272100101302572200/282
(हरपुरा)
|
2721009009NRG24300120241784102
|
30/01/2024
|
MANOJ
|
2721009009WL032455
|
MANOJ
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220516
|
|
MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
459
|
Sarwad
|
RJ-272100101302572200/283
(हरपुरा)
|
2721009009NRG24300120241784103
|
30/01/2024
|
BIRMA
|
2721009009WL032455
|
BIRMA
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220238
|
|
BEERAM LAL SO DEVKAR
|
BANK OF BARODA(606985)
|
|
460
|
Sarwad
|
RJ-272100101302572200/284
(हरपुरा)
|
2721009009NRG24290120241776988
|
30/01/2024
|
Lokendra
|
2721009009WL032361
|
Lokendra
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220645
|
|
LOKENDRA SINGH RATHO
|
BANK OF BARODA(606985)
|
|
461
|
Sarwad
|
RJ-272100101302572200/287
(हरपुरा)
|
2721009009NRG24300120241784104
|
30/01/2024
|
KAJODI
|
2721009009WL032455
|
KAJODI
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220884
|
|
KAJODI DEVI WO RAMDE
|
BANK OF BARODA(606985)
|
|
462
|
Sarwad
|
RJ-272100101302572200/288
(हरपुरा)
|
2721009009NRG24300120241784105
|
30/01/2024
|
CHANDER PRAKASH
|
2721009009WL032455
|
CHANDER PRAKASH
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220557
|
|
CHANDRA PRAKASH SO C
|
BANK OF BARODA(606985)
|
|
463
|
Sarwad
|
RJ-272100101302572200/289
(हरपुरा)
|
2721009009NRG24290120241776989
|
30/01/2024
|
fornta
|
2721009009WL032361
|
fornta
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
25/03/2024
|
|
2146220219
|
|
FORANTA DEVI WO JATA
|
BANK OF BARODA(606985)
|
|
464
|
Sarwad
|
RJ-272100101302572200/29
(हरपुरा)
|
2721009009NRG24290120241776990
|
30/01/2024
|
NARMDA
|
2721009009WL032361
|
NARMDA
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220783
|
|
NARBADA DEVI WO DURG
|
BANK OF BARODA(606985)
|
|
465
|
Sarwad
|
RJ-272100101302572200/291
(हरपुरा)
|
2721009009NRG24300120241784106
|
30/01/2024
|
fotant devi
|
2721009009WL032455
|
fotant devi
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220502
|
|
FORANTA DEVI WO SHAN
|
BANK OF BARODA(606985)
|
|
466
|
Sarwad
|
RJ-272100101302572200/294
(हरपुरा)
|
2721009009NRG24290120241776991
|
30/01/2024
|
mona
|
2721009009WL032361
|
mona
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
25/03/2024
|
|
2146220568
|
|
MONA
|
BANK OF BARODA(606985)
|
|
467
|
Sarwad
|
RJ-272100101302572200/295
(हरपुरा)
|
2721009009NRG24300120241784107
|
30/01/2024
|
SONU
|
2721009009WL032455
|
SONU
|
00045
|
BARB0JOONIY
|
1899
|
1899
|
Processed
|
25/03/2024
|
|
2146220500
|
|
SONU WO DHAN RAJ BHI
|
BANK OF BARODA(606985)
|
|
468
|
Sarwad
|
RJ-272100101302572200/296
(हरपुरा)
|
2721009009NRG24290120241776992
|
30/01/2024
|
ram pratap
|
2721009009WL032361
|
ram pratap
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
25/03/2024
|
|
2146220887
|
|
RAMPRTAP
|
BANK OF BARODA(606985)
|
|
469
|
Sarwad
|
RJ-272100101302572200/297
(हरपुरा)
|
2721009009NRG24290120241776993
|
30/01/2024
|
pooja
|
2721009009WL032361
|
pooja
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220511
|
|
POOJA SWAMI
|
BANK OF BARODA(606985)
|
|
470
|
Sarwad
|
RJ-272100101302572200/3
(हरपुरा)
|
2721009009NRG24290120241776995
|
30/01/2024
|
BHANWAR LAL
|
2721009009WL032361
|
BHANWAR LAL
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220966
|
|
BHANWAR LAL S O RAMA
|
BANK OF BARODA(606985)
|
|
471
|
Sarwad
|
RJ-272100101302572200/300
(हरपुरा)
|
2721009009NRG24300120241784108
|
30/01/2024
|
HANSHA
|
2721009009WL032455
|
HANSHA
|
00045
|
BARB0JOONIY
|
1899
|
1899
|
Processed
|
25/03/2024
|
|
2146220882
|
|
HANSA
|
BANK OF BARODA(606985)
|
|
472
|
Sarwad
|
RJ-272100101302572200/302
(हरपुरा)
|
2721009009NRG24300120241784109
|
30/01/2024
|
Pushpa
|
2721009009WL032455
|
Pushpa
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220567
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
473
|
Sarwad
|
RJ-272100101302572200/303
(हरपुरा)
|
2721009009NRG24300120241784110
|
30/01/2024
|
bimla devi
|
2721009009WL032455
|
bimla devi
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220881
|
|
BIMLA DEVI
|
BANK OF BARODA(606985)
|
|
474
|
Sarwad
|
RJ-272100101302572200/304
(हरपुरा)
|
2721009009NRG24300120241784111
|
30/01/2024
|
SHAITAN GURJAR
|
2721009009WL032455
|
SHAITAN GURJAR
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220898
|
|
MR SHAITAN GURJAR SO GOPAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
475
|
Sarwad
|
RJ-272100101302572200/306
(हरपुरा)
|
2721009009NRG24290120241776997
|
30/01/2024
|
KAMLESH DEVI
|
2721009009WL032361
|
KAMLESH DEVI
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
25/03/2024
|
|
2146220244
|
|
KAMLESH VESHNAV WO R
|
BANK OF BARODA(606985)
|
|
476
|
Sarwad
|
RJ-272100101302572200/308
(हरपुरा)
|
2721009009NRG24300120241784112
|
30/01/2024
|
Mangli
|
2721009009WL032455
|
Mangli
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220563
|
|
MANGLI DEVI
|
BANK OF BARODA(606985)
|
|
477
|
Sarwad
|
RJ-272100101302572200/309
(हरपुरा)
|
2721009009NRG24300120241784113
|
30/01/2024
|
LEKHARAJ GURJAR
|
2721009009WL032455
|
LEKHARAJ GURJAR
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220911
|
|
LEKHRAJ GURJAR SO SU
|
BANK OF BARODA(606985)
|
|
478
|
Sarwad
|
RJ-272100101302572200/311
(हरपुरा)
|
2721009009NRG24290120241777000
|
30/01/2024
|
LEKHARAJ GURJAR
|
2721009009WL032361
|
LEKHARAJ GURJAR
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220541
|
|
MR LEKHRAJ DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
479
|
Sarwad
|
RJ-272100101302572200/314
(हरपुरा)
|
2721009009NRG24290120241777001
|
30/01/2024
|
SANWARA
|
2721009009WL032361
|
SANWARA
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220710
|
|
SANVARA RAM DHAKAR S
|
BANK OF BARODA(606985)
|
|
480
|
Sarwad
|
RJ-272100101302572200/316-A
(हरपुरा)
|
2721009009NRG24290120241777003
|
30/01/2024
|
SIKANDRA PRATAP
|
2721009009WL032361
|
SIKANDRA PRATAP
|
00045
|
BARB0JOONIY
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2146220886
|
|
SIKNDAR PRATAP
|
BANK OF BARODA(606985)
|
|
481
|
Sarwad
|
RJ-272100101302572200/317
(हरपुरा)
|
2721009009NRG24300120241784114
|
30/01/2024
|
MAHAVEER
|
2721009009WL032455
|
MAHAVEER
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220554
|
|
MAHAVEER
|
BANK OF BARODA(606985)
|
|
482
|
Sarwad
|
RJ-272100101302572200/318
(हरपुरा)
|
2721009009NRG24300120241784115
|
30/01/2024
|
SONIYA BHEEL
|
2721009009WL032455
|
SONIYA BHEEL
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220564
|
|
SONIYA BHEEL
|
BANK OF BARODA(606985)
|
|
483
|
Sarwad
|
RJ-272100101302572200/32
(हरपुरा)
|
2721009009NRG24290120241777005
|
30/01/2024
|
satyanaran
|
2721009009WL032361
|
satyanaran
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
25/03/2024
|
|
2146220889
|
|
SATYANARAYAN JAT
|
BANK OF BARODA(606985)
|
|
484
|
Sarwad
|
RJ-272100101302572200/320
(हरपुरा)
|
2721009009NRG24290120241777006
|
30/01/2024
|
SITARAM
|
2721009009WL032361
|
SITARAM
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
25/03/2024
|
|
2146220957
|
|
SITARAM JAT SO RAMNA
|
BANK OF BARODA(606985)
|
|
485
|
Sarwad
|
RJ-272100101302572200/323
(हरपुरा)
|
2721009009NRG24300120241784116
|
30/01/2024
|
DHANRAJ
|
2721009009WL032455
|
DHANRAJ
|
00045
|
BARB0JOONIY
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146220954
|
|
DHANRAJ GURJAR SO SH
|
BANK OF BARODA(606985)
|
|
486
|
Sarwad
|
RJ-272100101302572200/324
(हरपुरा)
|
2721009009NRG24290120241777007
|
30/01/2024
|
MANRAJ
|
2721009009WL032361
|
MANRAJ
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220939
|
|
MANRAJ NAGAR CO DINE
|
BANK OF BARODA(606985)
|
|
487
|
Sarwad
|
RJ-272100101302572200/325
(हरपुरा)
|
2721009009NRG24290120241777008
|
30/01/2024
|
shankar lal
|
2721009009WL032361
|
shankar lal
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220589
|
|
SHANKAR LAL DHAKAD
|
HDFC BANK LTD(607152)
|
|
488
|
Sarwad
|
RJ-272100101302572200/329
(हरपुरा)
|
2721009009NRG24290120241777009
|
30/01/2024
|
GHISU RAM DHAKAD
|
2721009009WL032361
|
GHISU RAM DHAKAD
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220606
|
|
MR GHISU RAM DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
489
|
Sarwad
|
RJ-272100101302572200/336
(हरपुरा)
|
2721009009NRG24290120241777010
|
30/01/2024
|
SHARWAN SINGH
|
2721009009WL032361
|
SHARWAN SINGH
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
25/03/2024
|
|
2146220223
|
|
SHRAVAN SINGH RAJAWA
|
BANK OF BARODA(606985)
|
|
490
|
Sarwad
|
RJ-272100101302572200/343
(हरपुरा)
|
2721009009NRG24300120241784120
|
30/01/2024
|
Girdhari
|
2721009009WL032455
|
Girdhari
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220660
|
|
GIRDHARI LAL SO RAM
|
BANK OF BARODA(606985)
|
|
491
|
Sarwad
|
RJ-272100101302572200/345
(हरपुरा)
|
2721009009NRG24300120241784121
|
30/01/2024
|
Jivraj Gurjar
|
2721009009WL032455
|
Jivraj Gurjar
|
00045
|
BARB0JOONIY
|
1899
|
1899
|
Processed
|
25/03/2024
|
|
2146220953
|
|
JEEVRAJ GURJAR SO SH
|
BANK OF BARODA(606985)
|
|
492
|
Sarwad
|
RJ-272100101302572200/347
(हरपुरा)
|
2721009009NRG24300120241784122
|
30/01/2024
|
GHANSHYAN KUMAR
|
2721009009WL032455
|
GHANSHYAN KUMAR
|
00045
|
BARB0JOONIY
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2146220938
|
|
GHANSHYAM KUMAR BAIR
|
BANK OF BARODA(606985)
|
|
493
|
Sarwad
|
RJ-272100101302572200/35
(हरपुरा)
|
2721009009NRG24290120241777012
|
30/01/2024
|
gokali
|
2721009009WL032361
|
gokali
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220782
|
|
GOKALI WO RAMKISHAN
|
BANK OF BARODA(606985)
|
|
494
|
Sarwad
|
RJ-272100101302572200/350
(हरपुरा)
|
2721009009NRG24290120241777013
|
30/01/2024
|
rajendar
|
2721009009WL032361
|
rajendar
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
25/03/2024
|
|
2146220533
|
|
RAJENDARA KUMAR
|
BANK OF BARODA(606985)
|
|
495
|
Sarwad
|
RJ-272100101302572200/351
(हरपुरा)
|
2721009009NRG24300120241784123
|
30/01/2024
|
danraj
|
2721009009WL032455
|
danraj
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220517
|
|
DHANRAJ BAIRWA
|
BANK OF BARODA(606985)
|
|
496
|
Sarwad
|
RJ-272100101302572200/352
(हरपुरा)
|
2721009009NRG24300120241784124
|
30/01/2024
|
shivraj
|
2721009009WL032455
|
shivraj
|
00045
|
BARB0JOONIY
|
1899
|
1899
|
Processed
|
25/03/2024
|
|
2146220677
|
|
SHIVRAJ GURJAR SO GO
|
BANK OF BARODA(606985)
|
|
497
|
Sarwad
|
RJ-272100101302572200/357
(हरपुरा)
|
2721009009NRG24300120241784125
|
30/01/2024
|
Hera
|
2721009009WL032455
|
Hera
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220937
|
|
HEERA
|
BANK OF BARODA(606985)
|
|
498
|
Sarwad
|
RJ-272100101302572200/358
(हरपुरा)
|
2721009009NRG24290120241777014
|
30/01/2024
|
Sitaram
|
2721009009WL032361
|
Sitaram
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220948
|
|
SEETA RAM SO SATYANA
|
BANK OF BARODA(606985)
|
|
499
|
Sarwad
|
RJ-272100101302572200/36
(हरपुरा)
|
2721009009NRG24290120241777015
|
30/01/2024
|
HANSA
|
2721009009WL032361
|
HANSA
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220778
|
|
HANSA DHAKAR WO SITA
|
BANK OF BARODA(606985)
|
|
500
|
Sarwad
|
RJ-272100101302572200/360
(हरपुरा)
|
2721009009NRG24300120241784126
|
30/01/2024
|
Raju bhil
|
2721009009WL032455
|
Raju bhil
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220934
|
|
RAJU BHIL
|
BANK OF BARODA(606985)
|
|
501
|
Sarwad
|
RJ-272100101302572200/361
(हरपुरा)
|
2721009009NRG24300120241784127
|
30/01/2024
|
Lila bhil
|
2721009009WL032455
|
Lila bhil
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2146220940
|
|
LEELA BHEEL
|
BANK OF BARODA(606985)
|
|
502
|
Sarwad
|
RJ-272100101302572200/365
(हरपुरा)
|
2721009009NRG24290120241777016
|
30/01/2024
|
RAJARAM DHAKAR
|
2721009009WL032361
|
RAJARAM DHAKAR
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220509
|
|
RAJARAM DHAKAR SO SU
|
BANK OF BARODA(606985)
|
|
503
|
Sarwad
|
RJ-272100101302572200/366
(हरपुरा)
|
2721009009NRG24300120241784128
|
30/01/2024
|
Nathu Lal Bairwa
|
2721009009WL032455
|
Nathu Lal Bairwa
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220935
|
|
NATHU LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
504
|
Sarwad
|
RJ-272100101302572200/368
(हरपुरा)
|
2721009009NRG24290120241777017
|
30/01/2024
|
Sunita Daroga
|
2721009009WL032361
|
Sunita Daroga
|
00045
|
BARB0JOONIY
|
1670
|
1670
|
Processed
|
25/03/2024
|
|
2146220605
|
|
SUNITA DAROGA
|
BANK OF BARODA(606985)
|
|
505
|
Sarwad
|
RJ-272100101302572200/371
(हरपुरा)
|
2721009009NRG24300120241784129
|
30/01/2024
|
POOJA BHEEL
|
2721009009WL032455
|
POOJA BHEEL
|
00045
|
BARB0JOONIY
|
1899
|
1899
|
Processed
|
25/03/2024
|
|
2146220942
|
|
POOJA BHEEL
|
BANK OF BARODA(606985)
|
|
506
|
Sarwad
|
RJ-272100101302572200/373
(हरपुरा)
|
2721009009NRG24300120241784130
|
30/01/2024
|
Shankar Lal Bheel
|
2721009009WL032455
|
Shankar Lal Bheel
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146220604
|
|
SHANKARLAL BHEEL
|
BANK OF BARODA(606985)
|
|
507
|
Sarwad
|
RJ-272100101302572200/375
(हरपुरा)
|
2721009009NRG24300120241784131
|
30/01/2024
|
Magi lal
|
2721009009WL032455
|
Magi lal
|
00045
|
BARB0JOONIY
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146220903
|
|
MANGILAL BAIRWA SO R
|
BANK OF BARODA(606985)
|
|
508
|
Sarwad
|
RJ-272100101302572200/39
(हरपुरा)
|
2721009009NRG24300120241784133
|
30/01/2024
|
SAJANI
|
2721009009WL032455
|
SAJANI
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220373
|
|
SAJNI WO BHURA BHIL
|
BANK OF BARODA(606985)
|
|
509
|
Sarwad
|
RJ-272100101302572200/40
(हरपुरा)
|
2721009009NRG24300120241784134
|
30/01/2024
|
manni
|
2721009009WL032455
|
manni
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220762
|
|
MANNI BHIL WO CHOTU
|
BANK OF BARODA(606985)
|
|
510
|
Sarwad
|
RJ-272100101302572200/41
(हरपुरा)
|
2721009009NRG24290120241777019
|
30/01/2024
|
KALI
|
2721009009WL032361
|
KALI
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220354
|
|
KALI DHAKAD WO DHANN
|
BANK OF BARODA(606985)
|
|
511
|
Sarwad
|
RJ-272100101302572200/42
(हरपुरा)
|
2721009009NRG24300120241784135
|
30/01/2024
|
BADAM
|
2721009009WL032455
|
BADAM
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220362
|
|
BADAM WO CHOTU BHIL
|
BANK OF BARODA(606985)
|
|
512
|
Sarwad
|
RJ-272100101302572200/43
(हरपुरा)
|
2721009009NRG24300120241784136
|
30/01/2024
|
sayanee
|
2721009009WL032455
|
sayanee
|
00045
|
BARB0JOONIY
|
1899
|
1899
|
Processed
|
25/03/2024
|
|
2146220700
|
|
SHANA DEVI BHEEL WO
|
BANK OF BARODA(606985)
|
|
513
|
Sarwad
|
RJ-272100101302572200/44
(हरपुरा)
|
2721009009NRG24290120241777020
|
30/01/2024
|
RAMPYARI
|
2721009009WL032361
|
RAMPYARI
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
25/03/2024
|
|
2146220494
|
|
RAMPYARI DEVI
|
BANK OF BARODA(606985)
|
|
514
|
Sarwad
|
RJ-272100101302572200/46
(हरपुरा)
|
2721009009NRG24290120241777022
|
30/01/2024
|
mthra
|
2721009009WL032361
|
mthra
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220550
|
|
MATHRA WO PRAHALAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
Sarwad
|
RJ-272100101302572200/5
(हरपुरा)
|
2721009009NRG24290120241777024
|
30/01/2024
|
RAMDHAN
|
2721009009WL032361
|
RAMDHAN
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220438
|
|
RAMDHAN S O RAMCHAND
|
BANK OF BARODA(606985)
|
|
516
|
Sarwad
|
RJ-272100101302572200/50
(हरपुरा)
|
2721009009NRG24300120241784137
|
30/01/2024
|
GODI
|
2721009009WL032455
|
GODI
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220761
|
|
GODI WO MOHAN BHIL
|
BANK OF BARODA(606985)
|
|
517
|
Sarwad
|
RJ-272100101302572200/51
(हरपुरा)
|
2721009009NRG24300120241784138
|
30/01/2024
|
SONA
|
2721009009WL032455
|
SONA
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220760
|
|
SONU WO NANDA RAM BH
|
BANK OF BARODA(606985)
|
|
518
|
Sarwad
|
RJ-272100101302572200/52
(हरपुरा)
|
2721009009NRG24290120241777025
|
30/01/2024
|
KANI
|
2721009009WL032361
|
KANI
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220365
|
|
KANI DHAKAR WO HARIR
|
BANK OF BARODA(606985)
|
|
519
|
Sarwad
|
RJ-272100101302572200/53
(हरपुरा)
|
2721009009NRG24290120241777026
|
30/01/2024
|
SEETA
|
2721009009WL032361
|
SEETA
|
00045
|
BARB0JOONIY
|
1837
|
1837
|
Processed
|
25/03/2024
|
|
2146220358
|
|
SITA DEVI WO SANWAR
|
BANK OF BARODA(606985)
|
|
520
|
Sarwad
|
RJ-272100101302572200/54
(हरपुरा)
|
2721009009NRG24300120241784139
|
30/01/2024
|
DAKHA
|
2721009009WL032455
|
DAKHA
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220443
|
|
DAKHA WO DEVKARAN GU
|
BANK OF BARODA(606985)
|
|
521
|
Sarwad
|
RJ-272100101302572200/55
(हरपुरा)
|
2721009009NRG24300120241784140
|
30/01/2024
|
samok
|
2721009009WL032455
|
samok
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220520
|
|
SAMOK DEVI
|
BANK OF BARODA(606985)
|
|
522
|
Sarwad
|
RJ-272100101302572200/56
(हरपुरा)
|
2721009009NRG24300120241784141
|
30/01/2024
|
SUGNA
|
2721009009WL032455
|
SUGNA
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220485
|
|
SUGNA SO BHERU GURJA
|
BANK OF BARODA(606985)
|
|
523
|
Sarwad
|
RJ-272100101302572200/57
(हरपुरा)
|
2721009009NRG24290120241777027
|
30/01/2024
|
SUSILA
|
2721009009WL032361
|
SUSILA
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220450
|
|
SUSHILA PAREEK
|
HDFC BANK LTD(607152)
|
|
524
|
Sarwad
|
RJ-272100101302572200/58
(हरपुरा)
|
2721009009NRG24290120241777028
|
30/01/2024
|
BAJRANG
|
2721009009WL032361
|
BAJRANG
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220843
|
|
BAJRANG LAL DHAKAR S
|
BANK OF BARODA(606985)
|
|
525
|
Sarwad
|
RJ-272100101302572200/59
(हरपुरा)
|
2721009009NRG24290120241777029
|
30/01/2024
|
KISHAN PYARI
|
2721009009WL032361
|
KISHAN PYARI
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220602
|
|
KISHAN PYARI WO SURA
|
BANK OF BARODA(606985)
|
|
526
|
Sarwad
|
RJ-272100101302572200/61
(हरपुरा)
|
2721009009NRG24300120241784142
|
30/01/2024
|
mohan
|
2721009009WL032455
|
mohan
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220915
|
|
MOHAN LAL BHEEL SO CHHOTU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
Sarwad
|
RJ-272100101302572200/62
(हरपुरा)
|
2721009009NRG24300120241784143
|
30/01/2024
|
MEERA
|
2721009009WL032455
|
MEERA
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220931
|
|
MIRA DEVI WO JAI RAM
|
BANK OF BARODA(606985)
|
|
528
|
Sarwad
|
RJ-272100101302572200/63
(हरपुरा)
|
2721009009NRG24300120241784144
|
30/01/2024
|
BHURI
|
2721009009WL032455
|
BHURI
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220914
|
|
BHURI WO HARJI GURJA
|
BANK OF BARODA(606985)
|
|
529
|
Sarwad
|
RJ-272100101302572200/64
(हरपुरा)
|
2721009009NRG24290120241777030
|
30/01/2024
|
GOKUL
|
2721009009WL032361
|
GOKUL
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220758
|
|
GOKAL RAM SO RAMNATH DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
Sarwad
|
RJ-272100101302572200/65
(हरपुरा)
|
2721009009NRG24300120241784145
|
30/01/2024
|
gopal
|
2721009009WL032455
|
gopal
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146220859
|
|
GOPAL LAL BHIL CHOTU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
Sarwad
|
RJ-272100101302572200/66
(हरपुरा)
|
2721009009NRG24300120241784146
|
30/01/2024
|
LADA
|
2721009009WL032455
|
LADA
|
00045
|
BARB0JOONIY
|
1899
|
1899
|
Processed
|
25/03/2024
|
|
2146220776
|
|
LADA GUJAR WO GOPAL
|
BANK OF BARODA(606985)
|
|
532
|
Sarwad
|
RJ-272100101302572200/67
(हरपुरा)
|
2721009009NRG24300120241784147
|
30/01/2024
|
PREM
|
2721009009WL032455
|
PREM
|
00045
|
BARB0JOONIY
|
1899
|
1899
|
Processed
|
25/03/2024
|
|
2146220756
|
|
PREM GURJAR WO JAGDI
|
BANK OF BARODA(606985)
|
|
533
|
Sarwad
|
RJ-272100101302572200/68
(हरपुरा)
|
2721009009NRG24300120241784148
|
30/01/2024
|
MANI
|
2721009009WL032455
|
MANI
|
00045
|
BARB0JOONIY
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146220496
|
|
MANI DEVI BAIRVA WO
|
BANK OF BARODA(606985)
|
|
534
|
Sarwad
|
RJ-272100101302572200/7
(हरपुरा)
|
2721009009NRG24290120241777031
|
30/01/2024
|
BADRI
|
2721009009WL032361
|
BADRI
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220711
|
|
BADRI DEVI WO SUKHDE
|
BANK OF BARODA(606985)
|
|
535
|
Sarwad
|
RJ-272100101302572200/71
(हरपुरा)
|
2721009009NRG24290120241777032
|
30/01/2024
|
sitaram
|
2721009009WL032361
|
sitaram
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220628
|
|
SITA RAM PAREEK
|
BANK OF BARODA(606985)
|
|
536
|
Sarwad
|
RJ-272100101302572200/72
(हरपुरा)
|
2721009009NRG24300120241784149
|
30/01/2024
|
MANNI
|
2721009009WL032455
|
MANNI
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220363
|
|
MANNI WO GHISA LAL B
|
BANK OF BARODA(606985)
|
|
537
|
Sarwad
|
RJ-272100101302572200/75
(हरपुरा)
|
2721009009NRG24300120241784150
|
30/01/2024
|
gulab
|
2721009009WL032455
|
gulab
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220503
|
|
GULABI WO KAJOD BHIL
|
BANK OF BARODA(606985)
|
|
538
|
Sarwad
|
RJ-272100101302572200/76
(हरपुरा)
|
2721009009NRG24290120241777033
|
30/01/2024
|
CHITAR
|
2721009009WL032361
|
CHITAR
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220850
|
|
CHHITAR SO RAMKARAN
|
BANK OF BARODA(606985)
|
|
539
|
Sarwad
|
RJ-272100101302572200/77
(हरपुरा)
|
2721009009NRG24300120241784151
|
30/01/2024
|
narayan
|
2721009009WL032455
|
narayan
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220668
|
|
NARAYAN SO ARJUN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
Sarwad
|
RJ-272100101302572200/78
(हरपुरा)
|
2721009009NRG24300120241784152
|
30/01/2024
|
amari
|
2721009009WL032455
|
amari
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220759
|
|
AMRI WO SURAJ MAL BH
|
BANK OF BARODA(606985)
|
|
541
|
Sarwad
|
RJ-272100101302572200/8
(हरपुरा)
|
2721009009NRG24290120241777034
|
30/01/2024
|
BHUREE
|
2721009009WL032361
|
BHUREE
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220692
|
|
BHURI DEVI WO SHANKA
|
BANK OF BARODA(606985)
|
|
542
|
Sarwad
|
RJ-272100101302572200/81
(हरपुरा)
|
2721009009NRG24300120241784154
|
30/01/2024
|
INDRA
|
2721009009WL032455
|
INDRA
|
00045
|
BARB0JOONIY
|
1899
|
1899
|
Processed
|
25/03/2024
|
|
2146220773
|
|
NDRA DEVI WO BALU R
|
BANK OF BARODA(606985)
|
|
543
|
Sarwad
|
RJ-272100101302572200/83
(हरपुरा)
|
2721009009NRG24300120241784155
|
30/01/2024
|
durga
|
2721009009WL032455
|
durga
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220763
|
|
DURGA DEVI WO PRAHAL
|
BANK OF BARODA(606985)
|
|
544
|
Sarwad
|
RJ-272100101302572200/84
(हरपुरा)
|
2721009009NRG24290120241777035
|
30/01/2024
|
sajan kanwar
|
2721009009WL032361
|
sajan kanwar
|
00045
|
BARB0JOONIY
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220680
|
|
SAJAN KANWAR SO UNKA
|
BANK OF BARODA(606985)
|
|
545
|
Sarwad
|
RJ-272100101302572200/85
(हरपुरा)
|
2721009009NRG24300120241784156
|
30/01/2024
|
SAANTI
|
2721009009WL032455
|
SAANTI
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220452
|
|
SHANTI WO KALU RAM B
|
BANK OF BARODA(606985)
|
|
546
|
Sarwad
|
RJ-272100101302572200/87
(हरपुरा)
|
2721009009NRG24300120241784157
|
30/01/2024
|
BHAROO LAL
|
2721009009WL032455
|
BHAROO LAL
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220546
|
|
BHERU BHEEL S/O GYARSILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
Sarwad
|
RJ-272100101302572200/88
(हरपुरा)
|
2721009009NRG24300120241784158
|
30/01/2024
|
PREM
|
2721009009WL032455
|
PREM
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146220364
|
|
PREM WO MANGAL RAM B
|
BANK OF BARODA(606985)
|
|
548
|
Sarwad
|
RJ-272100101302572200/89
(हरपुरा)
|
2721009009NRG24290120241777036
|
30/01/2024
|
seema devi
|
2721009009WL032361
|
seema devi
|
00045
|
BARB0JOONIY
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220240
|
|
SEEMA DEVI WO SUKHLA
|
BANK OF BARODA(606985)
|
|
549
|
Sarwad
|
RJ-272100101302572200/90
(हरपुरा)
|
2721009009NRG24300120241784159
|
30/01/2024
|
SAYARI
|
2721009009WL032455
|
SAYARI
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220951
|
|
SAYARI WO GOPAL BAIR
|
BANK OF BARODA(606985)
|
|
550
|
Sarwad
|
RJ-272100101302572200/93
(हरपुरा)
|
2721009009NRG24300120241784160
|
30/01/2024
|
JASODA
|
2721009009WL032455
|
JASODA
|
00045
|
BARB0JOONIY
|
1899
|
1899
|
Processed
|
25/03/2024
|
|
2146220757
|
|
ASODA DAROGA WO NAN
|
BANK OF BARODA(606985)
|
|
551
|
Sarwad
|
RJ-272100101302572200/99
(हरपुरा)
|
2721009009NRG24300120241784161
|
30/01/2024
|
LALI
|
2721009009WL032455
|
LALI
|
00045
|
BARB0JOONIY
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220442
|
|
LALI DEVI WO MAHAVIR
|
BANK OF BARODA(606985)
|
|
552
|
Sarwad
|
RJ-272100101302572500/10
(हरपुरा)
|
2721009009NRG24290120241777160
|
30/01/2024
|
rukama
|
2721009009WL032363
|
rukama
|
00045
|
BARB0JOONIY
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2146220483
|
|
RUKMA W O RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
553
|
Sarwad
|
RJ-272100101302572500/106
(हरपुरा)
|
2721009009NRG24290120241777163
|
30/01/2024
|
jeevanee
|
2721009009WL032363
|
jeevanee
|
00045
|
BARB0JOONIY
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146220765
|
|
JIVNI BHIL WO LADU
|
BANK OF BARODA(606985)
|
|
554
|
Sarwad
|
RJ-272100101302572500/115
(हरपुरा)
|
2721009009NRG24290120241777166
|
30/01/2024
|
REKHA
|
2721009009WL032363
|
REKHA
|
00045
|
BARB0JOONIY
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146220774
|
|
REKHA WO BHAIRU
|
BANK OF BARODA(606985)
|
|
555
|
Sarwad
|
RJ-272100101302572500/12
(हरपुरा)
|
2721009009NRG24290120241777170
|
30/01/2024
|
kali
|
2721009009WL032363
|
kali
|
00045
|
BARB0JOONIY
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220599
|
|
KALI W O POKHAR CHAM
|
BANK OF BARODA(606985)
|
|
556
|
Sarwad
|
RJ-272100101302572500/132
(हरपुरा)
|
2721009009NRG24290120241777176
|
30/01/2024
|
SHANKAR
|
2721009009WL032363
|
SHANKAR
|
00045
|
BARB0JOONIY
|
1910
|
1910
|
Processed
|
25/03/2024
|
|
2146220629
|
|
VINOD KUMAR BAIRVA S
|
BANK OF BARODA(606985)
|
|
557
|
Sarwad
|
RJ-272100101302572500/140
(हरपुरा)
|
2721009009NRG24290120241777179
|
30/01/2024
|
Balu Ram
|
2721009009WL032363
|
Balu Ram
|
00045
|
BARB0JOONIY
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2146220941
|
|
BALU RAM BAIRWA
|
BANK OF BARODA(606985)
|
|
558
|
Sarwad
|
RJ-272100101302572500/142
(हरपुरा)
|
2721009009NRG24290120241777180
|
30/01/2024
|
santra
|
2721009009WL032363
|
santra
|
00045
|
BARB0JOONIY
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2146220861
|
|
SANTRA WO NATHU
|
BANK OF BARODA(606985)
|
|
559
|
Sarwad
|
RJ-272100101302572500/149
(हरपुरा)
|
2721009009NRG24290120241777182
|
30/01/2024
|
OMPRAKASH
|
2721009009WL032363
|
OMPRAKASH
|
00045
|
BARB0JOONIY
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146220654
|
|
OM PRAKASH DHAKAR SO
|
BANK OF BARODA(606985)
|
|
560
|
Sarwad
|
RJ-272100101302572500/150
(हरपुरा)
|
2721009009NRG24290120241777183
|
30/01/2024
|
prahalad
|
2721009009WL032363
|
prahalad
|
00045
|
BARB0JOONIY
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146220229
|
|
PRAHLAD SO BHURA
|
BANK OF BARODA(606985)
|
|
561
|
Sarwad
|
RJ-272100101302572500/153
(हरपुरा)
|
2721009009NRG24290120241777185
|
30/01/2024
|
badri
|
2721009009WL032363
|
badri
|
00045
|
BARB0JOONIY
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220353
|
|
BADRI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
562
|
Sarwad
|
RJ-272100101302572500/177
(हरपुरा)
|
2721009009NRG24290120241777195
|
30/01/2024
|
asha
|
2721009009WL032363
|
asha
|
00045
|
BARB0JOONIY
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146220513
|
|
ASHA KUMARI DHAKAR
|
BANK OF BARODA(606985)
|
|
563
|
Sarwad
|
RJ-272100101302572500/204
(हरपुरा)
|
2721009009NRG24290120241777205
|
30/01/2024
|
kasturi
|
2721009009WL032363
|
kasturi
|
00045
|
BARB0JOONIY
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220703
|
|
KASTURI DEVI WO RAMK
|
BANK OF BARODA(606985)
|
|
564
|
Sarwad
|
RJ-272100101302572500/223
(हरपुरा)
|
2721009009NRG24290120241777212
|
30/01/2024
|
pappu
|
2721009009WL032363
|
pappu
|
00045
|
BARB0JOONIY
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220242
|
|
PAPU LAL BAIRWA SO S
|
BANK OF BARODA(606985)
|
|
565
|
Sarwad
|
RJ-272100101302572500/227
(हरपुरा)
|
2721009009NRG24290120241777215
|
30/01/2024
|
Surata
|
2721009009WL032363
|
Surata
|
00045
|
BARB0JOONIY
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2146220647
|
|
SURATA
|
BANK OF BARODA(606985)
|
|
566
|
Sarwad
|
RJ-272100101302572500/236
(हरपुरा)
|
2721009009NRG24290120241777220
|
30/01/2024
|
norti
|
2721009009WL032363
|
norti
|
00045
|
BARB0JOONIY
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220518
|
|
NORATI NAGER
|
BANK OF BARODA(606985)
|
|
567
|
Sarwad
|
RJ-272100101302572500/245-A
(हरपुरा)
|
2721009009NRG24290120241777102
|
30/01/2024
|
satynarayan
|
2721009009WL032362
|
satynarayan
|
00045
|
BARB0JOONIY
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220527
|
|
SATYANARAYAN DHAKAR
|
BANK OF BARODA(606985)
|
|
568
|
Sarwad
|
RJ-272100101302572500/246-A
(हरपुरा)
|
2721009009NRG24290120241777226
|
30/01/2024
|
manisha
|
2721009009WL032363
|
manisha
|
00045
|
BARB0JOONIY
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220560
|
|
MANISHA DEVI
|
BANK OF BARODA(606985)
|
|
569
|
Sarwad
|
RJ-272100101302572500/249-A
(हरपुरा)
|
2721009009NRG24290120241777229
|
30/01/2024
|
mahesh kumar dhaker
|
2721009009WL032363
|
mahesh kumar dhaker
|
00045
|
BARB0JOONIY
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2146220916
|
|
MAHESH KUMAR DHAKAR
|
BANK OF BARODA(606985)
|
|
570
|
Sarwad
|
RJ-272100101302572500/250-A
(हरपुरा)
|
2721009009NRG24290120241777230
|
30/01/2024
|
SONIYA
|
2721009009WL032363
|
SONIYA
|
00045
|
BARB0JOONIY
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146220508
|
|
SONIYA DEVI WO SHANK
|
BANK OF BARODA(606985)
|
|
571
|
Sarwad
|
RJ-272100101302572500/26
(हरपुरा)
|
2721009009NRG24290120241777234
|
30/01/2024
|
LADHI
|
2721009009WL032363
|
LADHI
|
00045
|
BARB0JOONIY
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220749
|
|
LADI DEVI DHAKAR WO
|
BANK OF BARODA(606985)
|
|
572
|
Sarwad
|
RJ-272100101302572500/284
(हरपुरा)
|
2721009009NRG24290120241777242
|
30/01/2024
|
ASHARAM
|
2721009009WL032363
|
ASHARAM
|
00045
|
BARB0JOONIY
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220506
|
|
ASHARAM SO BADRI LAL
|
BANK OF BARODA(606985)
|
|
573
|
Sarwad
|
RJ-272100101302572500/33
(हरपुरा)
|
2721009009NRG24290120241777247
|
30/01/2024
|
mohani devi
|
2721009009WL032363
|
mohani devi
|
00045
|
BARB0JOONIY
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146220845
|
|
MOHNI DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
574
|
Sarwad
|
RJ-272100101302572500/48
(हरपुरा)
|
2721009009NRG24290120241777252
|
30/01/2024
|
sumitra
|
2721009009WL032363
|
sumitra
|
00045
|
BARB0JOONIY
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220747
|
|
SUMITRA DHAKAR WO SH
|
BANK OF BARODA(606985)
|
|
575
|
Sarwad
|
RJ-272100101302572500/51
(हरपुरा)
|
2721009009NRG24290120241777255
|
30/01/2024
|
GANNA DHAKAR
|
2721009009WL032363
|
GANNA DHAKAR
|
00045
|
BARB0JOONIY
|
2100
|
2100
|
Rejected
|
25/03/2024
|
|
2146220447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
576
|
Sarwad
|
RJ-272100101302572500/56
(हरपुरा)
|
2721009009NRG24290120241777257
|
30/01/2024
|
mangi
|
2721009009WL032363
|
mangi
|
00045
|
BARB0JOONIY
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220374
|
|
MANGI DEVI DHAKAR WO
|
BANK OF BARODA(606985)
|
|
577
|
Sarwad
|
RJ-272100101302572500/63
(हरपुरा)
|
2721009009NRG24290120241777261
|
30/01/2024
|
kamala
|
2721009009WL032363
|
kamala
|
00045
|
BARB0JOONIY
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220701
|
|
KAMALA WO SANWAR LAL
|
BANK OF BARODA(606985)
|
|
578
|
Sarwad
|
RJ-272100101302572500/68-A
(हरपुरा)
|
2721009009NRG24290120241777265
|
30/01/2024
|
gokul
|
2721009009WL032363
|
gokul
|
00045
|
BARB0JOONIY
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220899
|
|
GOKULRAM SO BAIJNATH
|
BANK OF BARODA(606985)
|
|
579
|
Sarwad
|
RJ-272100101302572500/71
(हरपुरा)
|
2721009009NRG24290120241777267
|
30/01/2024
|
MANSOR
|
2721009009WL032363
|
MANSOR
|
00045
|
BARB0JOONIY
|
2100
|
2100
|
Rejected
|
25/03/2024
|
|
2146220770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
580
|
Sarwad
|
RJ-272100101302572500/75
(हरपुरा)
|
2721009009NRG24290120241777145
|
30/01/2024
|
lada
|
2721009009WL032362
|
lada
|
00045
|
BARB0JOONIY
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220704
|
|
LADA DEVI WO RAMDAYA
|
BANK OF BARODA(606985)
|
|
581
|
Sarwad
|
RJ-272100101302572500/76
(हरपुरा)
|
2721009009NRG24290120241777269
|
30/01/2024
|
nathi
|
2721009009WL032363
|
nathi
|
00045
|
BARB0JOONIY
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220448
|
|
NATHI WO JAGDISH DHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
Sarwad
|
RJ-272100101302572500/78
(हरपुरा)
|
2721009009NRG24290120241777270
|
30/01/2024
|
vimala
|
2721009009WL032363
|
vimala
|
00045
|
BARB0JOONIY
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220702
|
|
VIMALA DEVI WO NANDK
|
BANK OF BARODA(606985)
|
|
583
|
Sarwad
|
RJ-272100101302572500/84
(हरपुरा)
|
2721009009NRG24300120241783358
|
30/01/2024
|
gopal
|
2721009009WL032445
|
gopal
|
00045
|
BARB0JOONIY
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2146220356
|
|
GOPAL SO BEJNATH DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
Sarwad
|
RJ-272100101302572500/88
(हरपुरा)
|
2721009009NRG24290120241777150
|
30/01/2024
|
RADHA
|
2721009009WL032362
|
RADHA
|
00045
|
BARB0JOONIY
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2146220376
|
|
RADHA WO RAJENDRA DH
|
BANK OF BARODA(606985)
|
|
585
|
KEKRI
|
RJ-272100412602577300/102
(जुनिया)
|
2721009009NRG24300120241783362
|
30/01/2024
|
sundar
|
2721009009WL032446
|
sundar
|
00045
|
BARB0JOONIY
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2146220370
|
|
SUNDAR BAIRVA WO BAG
|
BANK OF BARODA(606985)
|
|
586
|
KEKRI
|
RJ-272100412602577300/103
(जुनिया)
|
2721009009NRG24300120241783363
|
30/01/2024
|
bhuri
|
2721009009WL032446
|
bhuri
|
00045
|
BARB0JOONIY
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2146220698
|
|
BHURI DEVI WO PRAHLA
|
BANK OF BARODA(606985)
|
|
587
|
KEKRI
|
RJ-272100412602577300/115
(जुनिया)
|
2721009009NRG24300120241783364
|
30/01/2024
|
bajrang
|
2721009009WL032446
|
bajrang
|
00045
|
BARB0JOONIY
|
645
|
645
|
Processed
|
25/03/2024
|
|
2146220743
|
|
BAJARANG SO MANGI LA
|
BANK OF BARODA(606985)
|
|
588
|
KEKRI
|
RJ-272100412602577300/116
(जुनिया)
|
2721009009NRG24300120241783365
|
30/01/2024
|
suva lal
|
2721009009WL032446
|
suva lal
|
00045
|
BARB0JOONIY
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2146220217
|
|
SUWA SUWA LAL SO MUK
|
BANK OF BARODA(606985)
|
|
589
|
KEKRI
|
RJ-272100412602577300/121
(जुनिया)
|
2721009009NRG24300120241783366
|
30/01/2024
|
sampati
|
2721009009WL032446
|
sampati
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146220949
|
|
SAMPATI DEVI WO PRAD
|
BANK OF BARODA(606985)
|
|
590
|
KEKRI
|
RJ-272100412602577300/125
(जुनिया)
|
2721009009NRG24300120241783368
|
30/01/2024
|
nandu
|
2721009009WL032446
|
nandu
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146220622
|
|
NANDU BAIRVA WO SANV
|
BANK OF BARODA(606985)
|
|
591
|
KEKRI
|
RJ-272100412602577300/125
(जुनिया)
|
2721009009NRG24300120241783367
|
30/01/2024
|
sanwera
|
2721009009WL032446
|
sanwera
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146220644
|
|
SANVRA LAL BAIRVA SO
|
BANK OF BARODA(606985)
|
|
592
|
KEKRI
|
RJ-272100412602577300/175
(जुनिया)
|
2721009009NRG24300120241783369
|
30/01/2024
|
dharma
|
2721009009WL032446
|
dharma
|
00045
|
BARB0JOONIY
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2146220924
|
|
DHARMA WO GANESH BAI
|
BANK OF BARODA(606985)
|
|
593
|
KEKRI
|
RJ-272100412602577300/191
(जुनिया)
|
2721009009NRG24300120241783370
|
30/01/2024
|
nirma
|
2721009009WL032446
|
nirma
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146220234
|
|
NIRAMA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
594
|
KEKRI
|
RJ-272100412602577300/20
(जुनिया)
|
2721009009NRG24300120241783371
|
30/01/2024
|
ramratan
|
2721009009WL032446
|
ramratan
|
00045
|
BARB0JOONIY
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2146220607
|
|
RAM RATAN SO MOOLA B
|
BANK OF BARODA(606985)
|
|
595
|
KEKRI
|
RJ-272100412602577300/203
(जुनिया)
|
2721009009NRG24300120241783373
|
30/01/2024
|
foranta
|
2721009009WL032446
|
foranta
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146220264
|
|
MRS FORANTA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
596
|
KEKRI
|
RJ-272100412602577300/207
(जुनिया)
|
2721009009NRG24300120241783375
|
30/01/2024
|
OMPRAKASH
|
2721009009WL032446
|
OMPRAKASH
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146220608
|
|
OM PRAKASH BAIRWA SO
|
BANK OF BARODA(606985)
|
|
597
|
KEKRI
|
RJ-272100412602577300/22
(जुनिया)
|
2721009009NRG24300120241783376
|
30/01/2024
|
nathu
|
2721009009WL032446
|
nathu
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146220367
|
|
NATHU BAIRVA SO NARA
|
BANK OF BARODA(606985)
|
|
598
|
KEKRI
|
RJ-272100412602577300/24
(जुनिया)
|
2721009009NRG24300120241783377
|
30/01/2024
|
sushilaa
|
2721009009WL032446
|
sushilaa
|
00045
|
BARB0JOONIY
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2146220225
|
|
SUSHILA DEVI WO SHIV
|
BANK OF BARODA(606985)
|
|
599
|
KEKRI
|
RJ-272100412602577300/26
(जुनिया)
|
2721009009NRG24300120241783378
|
30/01/2024
|
devaram
|
2721009009WL032446
|
devaram
|
00045
|
BARB0JOONIY
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2146220744
|
|
DEVA RAM BAIRWA DEVA
|
BANK OF BARODA(606985)
|
|
600
|
KEKRI
|
RJ-272100412602577300/27
(जुनिया)
|
2721009009NRG24300120241783379
|
30/01/2024
|
gokal
|
2721009009WL032446
|
gokal
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146220368
|
|
GOKAL S O KANA BAIRW
|
BANK OF BARODA(606985)
|
|
601
|
KEKRI
|
RJ-272100412602577300/28
(जुनिया)
|
2721009009NRG24300120241783380
|
30/01/2024
|
heera devi
|
2721009009WL032446
|
heera devi
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146220523
|
|
HEERA
|
BANK OF BARODA(606985)
|
|
602
|
KEKRI
|
RJ-272100412602577300/29
(जुनिया)
|
2721009009NRG24300120241783381
|
30/01/2024
|
manbhar
|
2721009009WL032446
|
manbhar
|
00045
|
BARB0JOONIY
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2146220235
|
|
MANBHAR DEVI WO MUKA
|
BANK OF BARODA(606985)
|
|
603
|
KEKRI
|
RJ-272100412602577300/30
(जुनिया)
|
2721009009NRG24300120241783382
|
30/01/2024
|
shivkaran
|
2721009009WL032446
|
shivkaran
|
00045
|
BARB0JOONIY
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2146220651
|
|
SHIVKRAN BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
KEKRI
|
RJ-272100412602577300/33
(जुनिया)
|
2721009009NRG24300120241783383
|
30/01/2024
|
sodra
|
2721009009WL032446
|
sodra
|
00045
|
BARB0JOONIY
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2146220745
|
|
SODRA W O GOPAL BAIR
|
BANK OF BARODA(606985)
|
|
605
|
KEKRI
|
RJ-272100412602577300/56
(जुनिया)
|
2721009009NRG24300120241783384
|
30/01/2024
|
rekha
|
2721009009WL032446
|
rekha
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146220232
|
|
REKHA DEVI WO GHEESA
|
BANK OF BARODA(606985)
|
|
606
|
KEKRI
|
RJ-272100412602577300/89
(जुनिया)
|
2721009009NRG24300120241783385
|
30/01/2024
|
madhu
|
2721009009WL032446
|
madhu
|
00045
|
BARB0JOONIY
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2146220369
|
|
MADHU BAIRVA WO GHIS
|
BANK OF BARODA(606985)
|
|
607
|
KEKRI
|
RJ-272100412602577300/94
(जुनिया)
|
2721009009NRG24300120241783387
|
30/01/2024
|
mangi devi
|
2721009009WL032446
|
mangi devi
|
00045
|
BARB0JOONIY
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2146220233
|
|
MANGI DEVI WO RAMNAR
|
BANK OF BARODA(606985)
|
|
608
|
KEKRI
|
RJ-272100412602577300/94
(जुनिया)
|
2721009009NRG24300120241783386
|
30/01/2024
|
ramnarayan
|
2721009009WL032446
|
ramnarayan
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146220746
|
|
RAMNARAIN S O CHOGAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1143574
|
1143574
|
|
|
|
|
|
|
|
|
609
|
Sarwad
|
RJ-272100101102574000/423
(हिंगोनिया)
|
2721009009NRG24300120241783796
|
30/01/2024
|
Suresh
|
2721009009WL032452
|
Suresh
|
00045
|
BARB0KEKRIX
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220307
|
|
SURESH CHAND DHAKAR
|
BANK OF BARODA(606985)
|
|
610
|
Sarwad
|
RJ-272100101302572200/298
(हरपुरा)
|
2721009009NRG24290120241776994
|
30/01/2024
|
lalita
|
2721009009WL032361
|
lalita
|
00045
|
BARB0KEKRIX
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220306
|
|
LALITA DEVI WO PRDHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4014
|
4014
|
|
|
|
|
|
|
|
|
611
|
Sarwad
|
RJ-272100101102574000/235
(हिंगोनिया)
|
2721009009NRG24290120241776573
|
30/01/2024
|
GOKUL DHAKER
|
2721009009WL032356
|
GOKUL DHAKER
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220979
|
|
GOKUL
|
HDFC BANK LTD(607152)
|
|
612
|
Sarwad
|
RJ-272100101102574000/407
(हिंगोनिया)
|
2721009009NRG24300120241783795
|
30/01/2024
|
shankar lal
|
2721009009WL032452
|
shankar lal
|
00045
|
BARB0SARWAR
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220985
|
|
Mr. SHANKAR LAL DHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
613
|
Sarwad
|
RJ-272100101102574000/425
(हिंगोनिया)
|
2721009009NRG24300120241783894
|
30/01/2024
|
ganesh
|
2721009009WL032453
|
ganesh
|
00045
|
BARB0SARWAR
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220986
|
|
GANESH DHAKAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
614
|
Sarwad
|
RJ-272100101302572200/267
(हरपुरा)
|
2721009009NRG24290120241776983
|
30/01/2024
|
BHAGWAN
|
2721009009WL032361
|
BHAGWAN
|
00045
|
BARB0SARWAR
|
1837
|
1837
|
Processed
|
25/03/2024
|
|
2146220495
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
Sarwad
|
RJ-272100101302572500/126
(हरपुरा)
|
2721009009NRG24290120241777172
|
30/01/2024
|
SEEMA
|
2721009009WL032363
|
SEEMA
|
00045
|
BARB0SARWAR
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220750
|
|
SEEMA WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
616
|
Sarwad
|
RJ-272100101302572500/18
(हरपुरा)
|
2721009009NRG24290120241777196
|
30/01/2024
|
NATHI
|
2721009009WL032363
|
NATHI
|
00045
|
BARB0SARWAR
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220983
|
|
NATHI WO MADU
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
Sarwad
|
RJ-272100101302572500/2
(हरपुरा)
|
2721009009NRG24290120241777204
|
30/01/2024
|
kajoad dhakar
|
2721009009WL032363
|
kajoad dhakar
|
00045
|
BARB0SARWAR
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220980
|
|
KAJOD SO RAMSUKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
Sarwad
|
RJ-272100101302572500/239
(हरपुरा)
|
2721009009NRG24290120241777223
|
30/01/2024
|
DHANRAJ
|
2721009009WL032363
|
DHANRAJ
|
00045
|
BARB0SARWAR
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220989
|
|
DHANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
Sarwad
|
RJ-272100101302572500/254
(हरपुरा)
|
2721009009NRG24290120241777107
|
30/01/2024
|
ASHOK KUMAR
|
2721009009WL032362
|
ASHOK KUMAR
|
00045
|
BARB0SARWAR
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220988
|
|
ASHOK KUMAR DHAKAR
|
BANK OF BARODA(606985)
|
|
620
|
Sarwad
|
RJ-272100101302572500/255
(हरपुरा)
|
2721009009NRG24290120241777231
|
30/01/2024
|
Lali Devi
|
2721009009WL032363
|
Lali Devi
|
00045
|
BARB0SARWAR
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220987
|
|
LALI DEVI WO SUKH LA
|
BANK OF BARODA(606985)
|
|
621
|
Sarwad
|
RJ-272100101302572500/274
(हरपुरा)
|
2721009009NRG24290120241777239
|
30/01/2024
|
BHAGWATI
|
2721009009WL032363
|
BHAGWATI
|
00045
|
BARB0SARWAR
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2146220982
|
|
BHAGWATI BAIRWA DO N
|
BANK OF BARODA(606985)
|
|
622
|
Sarwad
|
RJ-272100101302572500/323
(हरपुरा)
|
2721009009NRG24290120241777129
|
30/01/2024
|
MUKAIS
|
2721009009WL032362
|
MUKAIS
|
00045
|
BARB0SARWAR
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2146220272
|
|
MUKESH SO KAJOD MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
Sarwad
|
RJ-272100101302572500/66
(हरपुरा)
|
2721009009NRG24290120241777264
|
30/01/2024
|
sheela
|
2721009009WL032363
|
sheela
|
00045
|
BARB0SARWAR
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2146220984
|
|
SHEELA DEVI WO SANWA
|
BANK OF BARODA(606985)
|
|
624
|
Sarwad
|
RJ-272100101302572500/98
(हरपुरा)
|
2721009009NRG24290120241777157
|
30/01/2024
|
CHOTHMAL DHOLI
|
2721009009WL032362
|
CHOTHMAL DHOLI
|
00045
|
BARB0SARWAR
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220981
|
|
CHOTHU MAL DHOLI SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28852
|
28852
|
|
|
|
|
|
|
|
|
625
|
Sarwad
|
RJ-272100101302572500/148
(हरपुरा)
|
2721009009NRG24290120241777181
|
30/01/2024
|
chhau
|
2721009009WL032363
|
chhau
|
00114
|
RSCB0011003
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220339
|
|
CHAU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
626
|
Sarwad
|
RJ-272100101302572200/103
(हरपुरा)
|
2721009009NRG24290120241776924
|
30/01/2024
|
GOPI
|
2721009009WL032361
|
GOPI
|
00114
|
RSCB0011013
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220766
|
|
GOPILAL SO RAMKARAN
|
BANK OF BARODA(606985)
|
|
627
|
Sarwad
|
RJ-272100101302572200/108
(हरपुरा)
|
2721009009NRG24290120241776926
|
30/01/2024
|
RASAL
|
2721009009WL032361
|
RASAL
|
00114
|
RSCB0011013
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220333
|
|
RASAL DHAKAR WO RAMK
|
BANK OF BARODA(606985)
|
|
628
|
Sarwad
|
RJ-272100101302572200/11
(हरपुरा)
|
2721009009NRG24290120241776927
|
30/01/2024
|
PREM
|
2721009009WL032361
|
PREM
|
00114
|
RSCB0011013
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220332
|
|
PREM DEVI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
629
|
Sarwad
|
RJ-272100101302572200/110
(हरपुरा)
|
2721009009NRG24300120241784051
|
30/01/2024
|
KALU
|
2721009009WL032455
|
KALU
|
00114
|
RSCB0011013
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146220319
|
|
RAMCHANDRA BAIRWA
|
BANK OF BARODA(606985)
|
|
630
|
Sarwad
|
RJ-272100101302572200/119
(हरपुरा)
|
2721009009NRG24290120241776934
|
30/01/2024
|
MAHAVEER
|
2721009009WL032361
|
MAHAVEER
|
00114
|
RSCB0011013
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220733
|
|
MAHAVIR SO JAGDISH D
|
BANK OF BARODA(606985)
|
|
631
|
Sarwad
|
RJ-272100101302572200/124
(हरपुरा)
|
2721009009NRG24300120241784054
|
30/01/2024
|
SURTA
|
2721009009WL032455
|
SURTA
|
00114
|
RSCB0011013
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146220755
|
|
SURTA WO KHEMRAJ GUJ
|
BANK OF BARODA(606985)
|
|
632
|
Sarwad
|
RJ-272100101302572200/125
(हरपुरा)
|
2721009009NRG24290120241776937
|
30/01/2024
|
PRADHAN
|
2721009009WL032361
|
PRADHAN
|
00114
|
RSCB0011013
|
1837
|
1837
|
Processed
|
25/03/2024
|
|
2146220851
|
|
PRADHAN JAT S O TEJU
|
BANK OF BARODA(606985)
|
|
633
|
Sarwad
|
RJ-272100101302572200/128
(हरपुरा)
|
2721009009NRG24290120241776938
|
30/01/2024
|
INDRA
|
2721009009WL032361
|
INDRA
|
00114
|
RSCB0011013
|
1670
|
1670
|
Processed
|
25/03/2024
|
|
2146220329
|
|
NDRA DEVI WO HARINA
|
BANK OF BARODA(606985)
|
|
634
|
Sarwad
|
RJ-272100101302572200/129
(हरपुरा)
|
2721009009NRG24300120241784055
|
30/01/2024
|
BHURI
|
2721009009WL032455
|
BHURI
|
00114
|
RSCB0011013
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220314
|
|
BHURI BAIRWA WO RAMK
|
BANK OF BARODA(606985)
|
|
635
|
Sarwad
|
RJ-272100101302572200/13
(हरपुरा)
|
2721009009NRG24290120241776939
|
30/01/2024
|
RODI
|
2721009009WL032361
|
RODI
|
00114
|
RSCB0011013
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220753
|
|
RODI DEVI JAAT WO SH
|
BANK OF BARODA(606985)
|
|
636
|
Sarwad
|
RJ-272100101302572200/138
(हरपुरा)
|
2721009009NRG24290120241776941
|
30/01/2024
|
NARAYANI
|
2721009009WL032361
|
NARAYANI
|
00114
|
RSCB0011013
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220328
|
|
NARAYANI DEVI DAROGA
|
BANK OF BARODA(606985)
|
|
637
|
Sarwad
|
RJ-272100101302572200/140
(हरपुरा)
|
2721009009NRG24290120241776943
|
30/01/2024
|
HARIRAM
|
2721009009WL032361
|
HARIRAM
|
00114
|
RSCB0011013
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220732
|
|
HARIRAM DHAKAR SO NA
|
BANK OF BARODA(606985)
|
|
638
|
Sarwad
|
RJ-272100101302572200/149
(हरपुरा)
|
2721009009NRG24290120241776948
|
30/01/2024
|
syog
|
2721009009WL032361
|
syog
|
00114
|
RSCB0011013
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220741
|
|
SHYOJI RAM SO MOHAN
|
BANK OF BARODA(606985)
|
|
639
|
Sarwad
|
RJ-272100101302572200/152
(हरपुरा)
|
2721009009NRG24290120241776949
|
30/01/2024
|
KAMLESH
|
2721009009WL032361
|
KAMLESH
|
00114
|
RSCB0011013
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220330
|
|
KAMLESH WO BAJRANG L
|
BANK OF BARODA(606985)
|
|
640
|
Sarwad
|
RJ-272100101302572200/159
(हरपुरा)
|
2721009009NRG24290120241776951
|
30/01/2024
|
DATAAR
|
2721009009WL032361
|
DATAAR
|
00114
|
RSCB0011013
|
501
|
501
|
Processed
|
25/03/2024
|
|
2146220725
|
|
DATAR SINGH S O SANG
|
BANK OF BARODA(606985)
|
|
641
|
Sarwad
|
RJ-272100101302572200/160
(हरपुरा)
|
2721009009NRG24290120241776953
|
30/01/2024
|
RAMPYARI
|
2721009009WL032361
|
RAMPYARI
|
00114
|
RSCB0011013
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220735
|
|
RAM PYARI WO BADRI L
|
BANK OF BARODA(606985)
|
|
642
|
Sarwad
|
RJ-272100101302572200/162
(हरपुरा)
|
2721009009NRG24290120241776954
|
30/01/2024
|
GHISA
|
2721009009WL032361
|
GHISA
|
00114
|
RSCB0011013
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220640
|
|
GEESA LAL BALU RAM D
|
BANK OF BARODA(606985)
|
|
643
|
Sarwad
|
RJ-272100101302572200/163
(हरपुरा)
|
2721009009NRG24290120241776955
|
30/01/2024
|
RAMKANYA
|
2721009009WL032361
|
RAMKANYA
|
00114
|
RSCB0011013
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220740
|
|
RAMKANYA DHAKAR WO B
|
BANK OF BARODA(606985)
|
|
644
|
Sarwad
|
RJ-272100101302572200/17
(हरपुरा)
|
2721009009NRG24300120241784063
|
30/01/2024
|
GHISI
|
2721009009WL032455
|
GHISI
|
00114
|
RSCB0011013
|
1899
|
1899
|
Processed
|
25/03/2024
|
|
2146220321
|
|
GHISI WO SURAJ KARAN
|
BANK OF BARODA(606985)
|
|
645
|
Sarwad
|
RJ-272100101302572200/176
(हरपुरा)
|
2721009009NRG24300120241784068
|
30/01/2024
|
KANCHAN
|
2721009009WL032455
|
KANCHAN
|
00114
|
RSCB0011013
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220736
|
|
KANCHAN WO NAHARA BH
|
BANK OF BARODA(606985)
|
|
646
|
Sarwad
|
RJ-272100101302572200/184
(हरपुरा)
|
2721009009NRG24290120241776964
|
30/01/2024
|
DARMENDAR
|
2721009009WL032361
|
DARMENDAR
|
00114
|
RSCB0011013
|
334
|
334
|
Processed
|
25/03/2024
|
|
2146220742
|
|
DHARMENDRA KUMAR DHAKAR
|
HDFC BANK LTD(607152)
|
|
647
|
Sarwad
|
RJ-272100101302572200/187
(हरपुरा)
|
2721009009NRG24300120241784070
|
30/01/2024
|
santra
|
2721009009WL032455
|
santra
|
00114
|
RSCB0011013
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220739
|
|
SANTRA WO RAMNIWAS D
|
BANK OF BARODA(606985)
|
|
648
|
Sarwad
|
RJ-272100101302572200/189
(हरपुरा)
|
2721009009NRG24290120241776965
|
30/01/2024
|
ramesvri
|
2721009009WL032361
|
ramesvri
|
00114
|
RSCB0011013
|
1837
|
1837
|
Processed
|
25/03/2024
|
|
2146220779
|
|
RAMWSHWARI DEVI WO D
|
BANK OF BARODA(606985)
|
|
649
|
Sarwad
|
RJ-272100101302572200/195
(हरपुरा)
|
2721009009NRG24300120241784072
|
30/01/2024
|
SANTRA
|
2721009009WL032455
|
SANTRA
|
00114
|
RSCB0011013
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220326
|
|
SANTRA DEVI WO PRABH
|
BANK OF BARODA(606985)
|
|
650
|
Sarwad
|
RJ-272100101302572200/2
(हरपुरा)
|
2721009009NRG24290120241776967
|
30/01/2024
|
RAMNARAYAN
|
2721009009WL032361
|
RAMNARAYAN
|
00114
|
RSCB0011013
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220343
|
|
RAMNARAYAN S O RAMDA
|
BANK OF BARODA(606985)
|
|
651
|
Sarwad
|
RJ-272100101302572200/200
(हरपुरा)
|
2721009009NRG24300120241784074
|
30/01/2024
|
MANBHAR
|
2721009009WL032455
|
MANBHAR
|
00114
|
RSCB0011013
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220355
|
|
MANBHAR BHIL WO RAME
|
BANK OF BARODA(606985)
|
|
652
|
Sarwad
|
RJ-272100101302572200/205
(हरपुरा)
|
2721009009NRG24300120241784078
|
30/01/2024
|
PACHU
|
2721009009WL032455
|
PACHU
|
00114
|
RSCB0011013
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220325
|
|
PANCHU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
Sarwad
|
RJ-272100101302572200/207
(हरपुरा)
|
2721009009NRG24290120241776968
|
30/01/2024
|
JASODA
|
2721009009WL032361
|
JASODA
|
00114
|
RSCB0011013
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220730
|
|
ASODA WO SUKHDEV DH
|
BANK OF BARODA(606985)
|
|
654
|
Sarwad
|
RJ-272100101302572200/209
(हरपुरा)
|
2721009009NRG24290120241776969
|
30/01/2024
|
BHAGIRATHA SINGH RAJPUT
|
2721009009WL032361
|
BHAGIRATHA SINGH RAJPUT
|
00114
|
RSCB0011013
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220435
|
|
MR BHAGIRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
655
|
Sarwad
|
RJ-272100101302572200/21
(हरपुरा)
|
2721009009NRG24290120241776970
|
30/01/2024
|
KASTURI
|
2721009009WL032361
|
KASTURI
|
00114
|
RSCB0011013
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220327
|
|
KASTURI WO BALURAM D
|
BANK OF BARODA(606985)
|
|
656
|
Sarwad
|
RJ-272100101302572200/217
(हरपुरा)
|
2721009009NRG24300120241784081
|
30/01/2024
|
DHANI
|
2721009009WL032455
|
DHANI
|
00114
|
RSCB0011013
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220313
|
|
DHANNI
|
BANK OF BARODA(606985)
|
|
657
|
Sarwad
|
RJ-272100101302572200/222
(हरपुरा)
|
2721009009NRG24290120241776974
|
30/01/2024
|
RAMRAJ
|
2721009009WL032361
|
RAMRAJ
|
00114
|
RSCB0011013
|
1837
|
1837
|
Processed
|
25/03/2024
|
|
2146220437
|
|
RAMRAJ SO GOPAL JAT
|
BANK OF BARODA(606985)
|
|
658
|
Sarwad
|
RJ-272100101302572200/23
(हरपुरा)
|
2721009009NRG24290120241776976
|
30/01/2024
|
RAMNARAYAN
|
2721009009WL032361
|
RAMNARAYAN
|
00114
|
RSCB0011013
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220315
|
|
RAMNARAYAN SO BHURA
|
BANK OF BARODA(606985)
|
|
659
|
Sarwad
|
RJ-272100101302572200/239
(हरपुरा)
|
2721009009NRG24300120241784087
|
30/01/2024
|
SEETA
|
2721009009WL032455
|
SEETA
|
00114
|
RSCB0011013
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220723
|
|
SITA DEVI WO GORA NA
|
BANK OF BARODA(606985)
|
|
660
|
Sarwad
|
RJ-272100101302572200/31
(हरपुरा)
|
2721009009NRG24290120241776999
|
30/01/2024
|
GOPI
|
2721009009WL032361
|
GOPI
|
00114
|
RSCB0011013
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220727
|
|
GOPYA DEVI DHAKAD WO
|
BANK OF BARODA(606985)
|
|
661
|
Sarwad
|
RJ-272100101302572200/38
(हरपुरा)
|
2721009009NRG24300120241784132
|
30/01/2024
|
RASAL
|
2721009009WL032455
|
RASAL
|
00114
|
RSCB0011013
|
1899
|
1899
|
Processed
|
25/03/2024
|
|
2146220371
|
|
RASAL WO AMRA GURJAR
|
BANK OF BARODA(606985)
|
|
662
|
Sarwad
|
RJ-272100101302572200/4
(हरपुरा)
|
2721009009NRG24290120241777018
|
30/01/2024
|
choti
|
2721009009WL032361
|
choti
|
00114
|
RSCB0011013
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220724
|
|
CHHOTI WO RAMA DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
Sarwad
|
RJ-272100101302572200/49
(हरपुरा)
|
2721009009NRG24290120241777023
|
30/01/2024
|
SANKAR
|
2721009009WL032361
|
SANKAR
|
00114
|
RSCB0011013
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220734
|
|
SHANKAR LAL SO SHYOKARAN DHAKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
Sarwad
|
RJ-272100101302572200/9
(हरपुरा)
|
2721009009NRG24290120241777037
|
30/01/2024
|
BAJRANG
|
2721009009WL032361
|
BAJRANG
|
00114
|
RSCB0011013
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220344
|
|
BAJRANG LAL SO RAMKA
|
BANK OF BARODA(606985)
|
|
665
|
Sarwad
|
RJ-272100101302572200/97
(हरपुरा)
|
2721009009NRG24290120241777039
|
30/01/2024
|
RAMVTAR
|
2721009009WL032361
|
RAMVTAR
|
00114
|
RSCB0011013
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220436
|
|
RAMAWATAR JAT SO SOO
|
BANK OF BARODA(606985)
|
|
666
|
Sarwad
|
RJ-272100101302572500/1
(हरपुरा)
|
2721009009NRG24290120241777159
|
30/01/2024
|
GEETA
|
2721009009WL032363
|
GEETA
|
00114
|
RSCB0011013
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220348
|
|
GEETA WO RAM PRASAD
|
BANK OF BARODA(606985)
|
|
667
|
Sarwad
|
RJ-272100101302572500/103
(हरपुरा)
|
2721009009NRG24290120241777161
|
30/01/2024
|
VIMLA
|
2721009009WL032363
|
VIMLA
|
00114
|
RSCB0011013
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220347
|
|
VIMALA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
668
|
Sarwad
|
RJ-272100101302572500/105
(हरपुरा)
|
2721009009NRG24290120241777162
|
30/01/2024
|
PRADHAN
|
2721009009WL032363
|
PRADHAN
|
00114
|
RSCB0011013
|
382
|
382
|
Processed
|
25/03/2024
|
|
2146220312
|
|
PRDHAN
|
BANK OF BARODA(606985)
|
|
669
|
Sarwad
|
RJ-272100101302572500/107
(हरपुरा)
|
2721009009NRG24290120241777164
|
30/01/2024
|
KANCHAN
|
2721009009WL032363
|
KANCHAN
|
00114
|
RSCB0011013
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146220334
|
|
KANCHAN WO BARJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
Sarwad
|
RJ-272100101302572500/114
(हरपुरा)
|
2721009009NRG24290120241777049
|
30/01/2024
|
SHIMLA
|
2721009009WL032362
|
SHIMLA
|
00114
|
RSCB0011013
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2146220316
|
|
SHIMLA WO GOPAL DHAK
|
BANK OF BARODA(606985)
|
|
671
|
Sarwad
|
RJ-272100101302572500/116
(हरपुरा)
|
2721009009NRG24290120241777167
|
30/01/2024
|
FORANTA
|
2721009009WL032363
|
FORANTA
|
00114
|
RSCB0011013
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146220351
|
|
FORANTA BHIL WO KALU
|
BANK OF BARODA(606985)
|
|
672
|
Sarwad
|
RJ-272100101302572500/119
(हरपुरा)
|
2721009009NRG24290120241777169
|
30/01/2024
|
galku
|
2721009009WL032363
|
galku
|
00114
|
RSCB0011013
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220350
|
|
GALKU DEVI WO BEJNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
Sarwad
|
RJ-272100101302572500/128
(हरपुरा)
|
2721009009NRG24290120241777056
|
30/01/2024
|
gopi
|
2721009009WL032362
|
gopi
|
00114
|
RSCB0011013
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220737
|
|
GOPI WO KAJOD MAL
|
BANK OF BARODA(606985)
|
|
674
|
Sarwad
|
RJ-272100101302572500/129
(हरपुरा)
|
2721009009NRG24290120241777173
|
30/01/2024
|
lalaram
|
2721009009WL032363
|
lalaram
|
00114
|
RSCB0011013
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220323
|
|
LALA RAM SO BARDA DH
|
BANK OF BARODA(606985)
|
|
675
|
Sarwad
|
RJ-272100101302572500/130
(हरपुरा)
|
2721009009NRG24290120241777175
|
30/01/2024
|
SITARAM
|
2721009009WL032363
|
SITARAM
|
00114
|
RSCB0011013
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2146220717
|
|
SITARAM S O HARJI BA
|
BANK OF BARODA(606985)
|
|
676
|
Sarwad
|
RJ-272100101302572500/133
(हरपुरा)
|
2721009009NRG24290120241777177
|
30/01/2024
|
LALED
|
2721009009WL032363
|
LALED
|
00114
|
RSCB0011013
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220338
|
|
LALI DEVI WO BAJRANG
|
BANK OF BARODA(606985)
|
|
677
|
Sarwad
|
RJ-272100101302572500/143
(हरपुरा)
|
2721009009NRG24300120241783351
|
30/01/2024
|
harinarayan
|
2721009009WL032445
|
harinarayan
|
00114
|
RSCB0011013
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2146220322
|
|
HARINARAYAN SO RAMNA
|
BANK OF BARODA(606985)
|
|
678
|
Sarwad
|
RJ-272100101302572500/151
(हरपुरा)
|
2721009009NRG24290120241777184
|
30/01/2024
|
MULI
|
2721009009WL032363
|
MULI
|
00114
|
RSCB0011013
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220335
|
|
MULI W O RAYCHAND DH
|
BANK OF BARODA(606985)
|
|
679
|
Sarwad
|
RJ-272100101302572500/154
(हरपुरा)
|
2721009009NRG24290120241777186
|
30/01/2024
|
SOHANI
|
2721009009WL032363
|
SOHANI
|
00114
|
RSCB0011013
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2146220738
|
|
SOHANI DEVI WO NAHARA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
Sarwad
|
RJ-272100101302572500/162
(हरपुरा)
|
2721009009NRG24290120241777191
|
30/01/2024
|
NARANE
|
2721009009WL032363
|
NARANE
|
00114
|
RSCB0011013
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2146220352
|
|
NARAYANI WO GOPI LAL
|
BANK OF BARODA(606985)
|
|
681
|
Sarwad
|
RJ-272100101302572500/167
(हरपुरा)
|
2721009009NRG24290120241777193
|
30/01/2024
|
CHOTI
|
2721009009WL032363
|
CHOTI
|
00114
|
RSCB0011013
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220318
|
|
CHOTI DEVI WO LADURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
Sarwad
|
RJ-272100101302572500/183
(हरपुरा)
|
2721009009NRG24290120241777197
|
30/01/2024
|
NATHI
|
2721009009WL032363
|
NATHI
|
00114
|
RSCB0011013
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220346
|
|
NATHI WO JAGDISH DHA
|
BANK OF BARODA(606985)
|
|
683
|
Sarwad
|
RJ-272100101302572500/184
(हरपुरा)
|
2721009009NRG24290120241777198
|
30/01/2024
|
MOTIYA
|
2721009009WL032363
|
MOTIYA
|
00114
|
RSCB0011013
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220715
|
|
MOTIYA
|
HDFC BANK LTD(607152)
|
|
684
|
Sarwad
|
RJ-272100101302572500/187
(हरपुरा)
|
2721009009NRG24290120241777199
|
30/01/2024
|
durga
|
2721009009WL032363
|
durga
|
00114
|
RSCB0011013
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220308
|
|
MR DURGA LAL DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
685
|
Sarwad
|
RJ-272100101302572500/187
(हरपुरा)
|
2721009009NRG24290120241777082
|
30/01/2024
|
shimla
|
2721009009WL032362
|
shimla
|
00114
|
RSCB0011013
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2146220728
|
|
SHIMALA
|
BANK OF BARODA(606985)
|
|
686
|
Sarwad
|
RJ-272100101302572500/190
(हरपुरा)
|
2721009009NRG24290120241777201
|
30/01/2024
|
MUKESH
|
2721009009WL032363
|
MUKESH
|
00114
|
RSCB0011013
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2146220341
|
|
MR MUKESH KUAMR DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
687
|
Sarwad
|
RJ-272100101302572500/209
(हरपुरा)
|
2721009009NRG24290120241777206
|
30/01/2024
|
DEV
|
2721009009WL032363
|
DEV
|
00114
|
RSCB0011013
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220311
|
|
DEU DEVI WO SOJI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
Sarwad
|
RJ-272100101302572500/211
(हरपुरा)
|
2721009009NRG24290120241777207
|
30/01/2024
|
NARAYANI
|
2721009009WL032363
|
NARAYANI
|
00114
|
RSCB0011013
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2146220718
|
|
NARAYANI DHAKAR WO N
|
BANK OF BARODA(606985)
|
|
689
|
Sarwad
|
RJ-272100101302572500/224
(हरपुरा)
|
2721009009NRG24290120241777213
|
30/01/2024
|
manraj
|
2721009009WL032363
|
manraj
|
00114
|
RSCB0011013
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220731
|
|
MRS MANRAJ DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
690
|
Sarwad
|
RJ-272100101302572500/225
(हरपुरा)
|
2721009009NRG24290120241777214
|
30/01/2024
|
ramkanya
|
2721009009WL032363
|
ramkanya
|
00114
|
RSCB0011013
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220856
|
|
RAMKANYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
Sarwad
|
RJ-272100101302572500/23
(हरपुरा)
|
2721009009NRG24290120241777216
|
30/01/2024
|
HARJI
|
2721009009WL032363
|
HARJI
|
00114
|
RSCB0011013
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220721
|
|
HARJI SO SITA RAM DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
Sarwad
|
RJ-272100101302572500/230
(हरपुरा)
|
2721009009NRG24290120241777217
|
30/01/2024
|
nyali devi
|
2721009009WL032363
|
nyali devi
|
00114
|
RSCB0011013
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220722
|
|
NYALI DEVI WO GOPI JI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
Sarwad
|
RJ-272100101302572500/24
(हरपुरा)
|
2721009009NRG24290120241777224
|
30/01/2024
|
BHAGWAN
|
2721009009WL032363
|
BHAGWAN
|
00114
|
RSCB0011013
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220342
|
|
MR BHAGAWAN PRASAD DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
694
|
Sarwad
|
RJ-272100101302572500/3
(हरपुरा)
|
2721009009NRG24290120241777244
|
30/01/2024
|
RAMNARAYAN
|
2721009009WL032363
|
RAMNARAYAN
|
00114
|
RSCB0011013
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220337
|
|
RAMNARAYAN S O JAGDI
|
BANK OF BARODA(606985)
|
|
695
|
Sarwad
|
RJ-272100101302572500/32
(हरपुरा)
|
2721009009NRG24290120241777245
|
30/01/2024
|
sita
|
2721009009WL032363
|
sita
|
00114
|
RSCB0011013
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2146220331
|
|
SITA DEVI WO HAJARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
Sarwad
|
RJ-272100101302572500/4
(हरपुरा)
|
2721009009NRG24290120241777250
|
30/01/2024
|
SOHANI
|
2721009009WL032363
|
SOHANI
|
00114
|
RSCB0011013
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220349
|
|
SOHANI DEVI WO KEDAR
|
BANK OF BARODA(606985)
|
|
697
|
Sarwad
|
RJ-272100101302572500/5
(हरपुरा)
|
2721009009NRG24290120241777253
|
30/01/2024
|
KRISHAN PYARI
|
2721009009WL032363
|
KRISHAN PYARI
|
00114
|
RSCB0011013
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220320
|
|
KISHANPYARI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
Sarwad
|
RJ-272100101302572500/50
(हरपुरा)
|
2721009009NRG24290120241777254
|
30/01/2024
|
SUSHELA
|
2721009009WL032363
|
SUSHELA
|
00114
|
RSCB0011013
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220446
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
699
|
Sarwad
|
RJ-272100101302572500/53
(हरपुरा)
|
2721009009NRG24290120241777256
|
30/01/2024
|
ramlal
|
2721009009WL032363
|
ramlal
|
00114
|
RSCB0011013
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220309
|
|
RAM LAL S/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
700
|
Sarwad
|
RJ-272100101302572500/57
(हरपुरा)
|
2721009009NRG24290120241777258
|
30/01/2024
|
ramkisan
|
2721009009WL032363
|
ramkisan
|
00114
|
RSCB0011013
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220310
|
|
RAM KISHAN S/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
701
|
Sarwad
|
RJ-272100101302572500/58
(हरपुरा)
|
2721009009NRG24290120241777259
|
30/01/2024
|
SUNITA
|
2721009009WL032363
|
SUNITA
|
00114
|
RSCB0011013
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220716
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
702
|
Sarwad
|
RJ-272100101302572500/60
(हरपुरा)
|
2721009009NRG24300120241783354
|
30/01/2024
|
ARAMI
|
2721009009WL032445
|
ARAMI
|
00114
|
RSCB0011013
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2146220336
|
|
ARAMI DEVI
|
BANK OF BARODA(606985)
|
|
703
|
Sarwad
|
RJ-272100101302572500/64
(हरपुरा)
|
2721009009NRG24290120241777262
|
30/01/2024
|
heeralal
|
2721009009WL032363
|
heeralal
|
00114
|
RSCB0011013
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220720
|
|
HEERA LAL GURJAR SO
|
BANK OF BARODA(606985)
|
|
704
|
Sarwad
|
RJ-272100101302572500/7
(हरपुरा)
|
2721009009NRG24290120241777266
|
30/01/2024
|
LALI
|
2721009009WL032363
|
LALI
|
00114
|
RSCB0011013
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2146220726
|
|
MRS LALI DEVI DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
705
|
Sarwad
|
RJ-272100101302572500/70
(हरपुरा)
|
2721009009NRG24300120241783355
|
30/01/2024
|
JAGDISHI
|
2721009009WL032445
|
JAGDISHI
|
00114
|
RSCB0011013
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2146220719
|
|
JAGADISHI DEVI WO NATHU RAM DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
Sarwad
|
RJ-272100101302572500/73
(हरपुरा)
|
2721009009NRG24290120241777268
|
30/01/2024
|
MOTI
|
2721009009WL032363
|
MOTI
|
00114
|
RSCB0011013
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220324
|
|
MR MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
707
|
Sarwad
|
RJ-272100101302572500/73
(हरपुरा)
|
2721009009NRG24300120241783357
|
30/01/2024
|
NATHI
|
2721009009WL032445
|
NATHI
|
00114
|
RSCB0011013
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2146220729
|
|
MR NATHI WO MOTI
|
STATE BANK OF INDIA(508548)
|
|
708
|
Sarwad
|
RJ-272100101302572500/8
(हरपुरा)
|
2721009009NRG24290120241777271
|
30/01/2024
|
SUKHLAL
|
2721009009WL032363
|
SUKHLAL
|
00114
|
RSCB0011013
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220345
|
|
SUKH LAL SO LADU DHA
|
BANK OF BARODA(606985)
|
|
709
|
Sarwad
|
RJ-272100101302572500/81
(हरपुरा)
|
2721009009NRG24290120241777272
|
30/01/2024
|
RAMLAL
|
2721009009WL032363
|
RAMLAL
|
00114
|
RSCB0011013
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220714
|
|
RAMLAL
|
HDFC BANK LTD(607152)
|
|
710
|
Sarwad
|
RJ-272100101302572500/82
(हरपुरा)
|
2721009009NRG24290120241777273
|
30/01/2024
|
NIRMA
|
2721009009WL032363
|
NIRMA
|
00114
|
RSCB0011013
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220340
|
|
NIRMALA DHAKAR WO NA
|
BANK OF BARODA(606985)
|
|
711
|
Sarwad
|
RJ-272100101302572500/94
(हरपुरा)
|
2721009009NRG24290120241777154
|
30/01/2024
|
RASAL
|
2721009009WL032362
|
RASAL
|
00114
|
RSCB0011013
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2146220317
|
|
RASAL WO NATHU DHAKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173986
|
173986
|
|
|
|
|
|
|
|
|
712
|
Sarwad
|
RJ-272100101102574000/278
(हिंगोनिया)
|
2721009009NRG24300120241783776
|
30/01/2024
|
SHYOJI
|
2721009009WL032452
|
SHYOJI
|
00152
|
HDFC0002366
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220275
|
|
SHYOJI RAM DHAKAR
|
HDFC BANK LTD(607152)
|
|
713
|
Sarwad
|
RJ-272100101102574000/315
(हिंगोनिया)
|
2721009009NRG24300120241783780
|
30/01/2024
|
shiv ji
|
2721009009WL032452
|
shiv ji
|
00152
|
HDFC0002366
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220277
|
|
SHYOJI RAM DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
Sarwad
|
RJ-272100101302572200/307
(हरपुरा)
|
2721009009NRG24290120241776998
|
30/01/2024
|
Laxmi
|
2721009009WL032361
|
Laxmi
|
00152
|
HDFC0002366
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220278
|
|
LAXMI VAISHNAV
|
BANK OF BARODA(606985)
|
|
715
|
Sarwad
|
RJ-272100101302572500/22
(हरपुरा)
|
2721009009NRG24290120241777209
|
30/01/2024
|
rasal devi
|
2721009009WL032363
|
rasal devi
|
00152
|
HDFC0002366
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220274
|
|
RASAL DEVI
|
HDFC BANK LTD(607152)
|
|
716
|
Sarwad
|
RJ-272100101302572500/256
(हरपुरा)
|
2721009009NRG24290120241777232
|
30/01/2024
|
GOUTAM KUMAR DHAKAR
|
2721009009WL032363
|
GOUTAM KUMAR DHAKAR
|
00152
|
HDFC0002366
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220276
|
|
GOUTAM KUMAR DHAKAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10222
|
10222
|
|
|
|
|
|
|
|
|
717
|
Sarwad
|
RJ-272100101302572500/122
(हरपुरा)
|
2721009009NRG24290120241777171
|
30/01/2024
|
shankarnath
|
2721009009WL032363
|
shankarnath
|
00168
|
ICIC0001756
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220945
|
|
SHANKAR NATH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
718
|
Sarwad
|
RJ-272100101302572500/117
(हरपुरा)
|
2721009009NRG24290120241777168
|
30/01/2024
|
MAMTA DEVI
|
2721009009WL032363
|
MAMTA DEVI
|
00176
|
IDIB000S588
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146220279
|
|
MAMTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
719
|
Sarwad
|
RJ-272100101102574000/471
(हिंगोनिया)
|
2721009009NRG24300120241783807
|
30/01/2024
|
pradeep
|
2721009009WL032452
|
pradeep
|
00354
|
PUNB0688200
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220300
|
|
PRADEEP DHAKAR SO MO
|
BANK OF BARODA(606985)
|
|
720
|
Sarwad
|
RJ-272100101302572500/128
(हरपुरा)
|
2721009009NRG24290120241777055
|
30/01/2024
|
Kajodmal Dhakar
|
2721009009WL032362
|
Kajodmal Dhakar
|
00354
|
PUNB0688200
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220298
|
|
KAJOD DHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
Sarwad
|
RJ-272100101302572500/232
(हरपुरा)
|
2721009009NRG24290120241777218
|
30/01/2024
|
sanwr lal dhakar
|
2721009009WL032363
|
sanwr lal dhakar
|
00354
|
PUNB0688200
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220299
|
|
SANWAR LAL DHAKAR SO RAMLAL DHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
722
|
Sarwad
|
RJ-272100101302572500/77
(हरपुरा)
|
2721009009NRG24290120241777146
|
30/01/2024
|
ladu
|
2721009009WL032362
|
ladu
|
00354
|
PUNB0688200
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2146220297
|
|
LADU S/O KANHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8311
|
8311
|
|
|
|
|
|
|
|
|
723
|
Sarwad
|
RJ-272100101102574000/155
(हिंगोनिया)
|
2721009009NRG24290120241776555
|
30/01/2024
|
RAMAVTHAR
|
2721009009WL032356
|
RAMAVTHAR
|
00415
|
SBIN0003628
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220282
|
|
RAMAVATAR
|
BANK OF BARODA(606985)
|
|
724
|
Sarwad
|
RJ-272100101102574000/287
(हिंगोनिया)
|
2721009009NRG24300120241783872
|
30/01/2024
|
NANDKISHOR
|
2721009009WL032453
|
NANDKISHOR
|
00415
|
SBIN0003628
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220991
|
|
MR NANDKISHOR DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
725
|
Sarwad
|
RJ-272100101102574000/438
(हिंगोनिया)
|
2721009009NRG24300120241783799
|
30/01/2024
|
Rodu Lal Dhakar
|
2721009009WL032452
|
Rodu Lal Dhakar
|
00415
|
SBIN0003628
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220973
|
|
MR RODU LAL DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
726
|
Sarwad
|
RJ-272100101102574000/467
(हिंगोनिया)
|
2721009009NRG24290120241776606
|
30/01/2024
|
manoj kumar
|
2721009009WL032356
|
manoj kumar
|
00415
|
SBIN0003628
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220286
|
|
MR MANOJ DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
727
|
Sarwad
|
RJ-272100101102574000/472
(हिंगोनिया)
|
2721009009NRG24290120241776607
|
30/01/2024
|
rajaram
|
2721009009WL032356
|
rajaram
|
00415
|
SBIN0003628
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220289
|
|
RAJA RAM DHAKER
|
BANK OF BARODA(606985)
|
|
728
|
Sarwad
|
RJ-272100101102574000/495
(हिंगोनिया)
|
2721009009NRG24300120241783910
|
30/01/2024
|
MUKESH
|
2721009009WL032453
|
MUKESH
|
00415
|
SBIN0003628
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146220972
|
|
MR MUKESH KUMAR DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
729
|
Sarwad
|
RJ-272100101302572200/260
(हरपुरा)
|
2721009009NRG24290120241776982
|
30/01/2024
|
SURESH
|
2721009009WL032361
|
SURESH
|
00415
|
SBIN0003628
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220295
|
|
MR SURESH CHAND DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
730
|
Sarwad
|
RJ-272100101302572500/219
(हरपुरा)
|
2721009009NRG24290120241777208
|
30/01/2024
|
TARA CHAND DHAKAR
|
2721009009WL032363
|
TARA CHAND DHAKAR
|
00415
|
SBIN0003628
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220977
|
|
TARA CHAND DHAKER SO RAMDIYAL DHAKER
|
PUNJAB NATIONAL BANK(508568)
|
|
731
|
Sarwad
|
RJ-272100101302572500/221
(हरपुरा)
|
2721009009NRG24290120241777210
|
30/01/2024
|
LALCHAND
|
2721009009WL032363
|
LALCHAND
|
00415
|
SBIN0003628
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220978
|
|
MR LAL CHAND DHAKER
|
STATE BANK OF INDIA(508548)
|
|
732
|
Sarwad
|
RJ-272100101302572500/233
(हरपुरा)
|
2721009009NRG24290120241777219
|
30/01/2024
|
shoji ram dhakar
|
2721009009WL032363
|
shoji ram dhakar
|
00415
|
SBIN0003628
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220971
|
|
MR SHOJI RAM DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
733
|
Sarwad
|
RJ-272100101302572500/238
(हरपुरा)
|
2721009009NRG24290120241777222
|
30/01/2024
|
hanuman
|
2721009009WL032363
|
hanuman
|
00415
|
SBIN0003628
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2146220975
|
|
MR HANUMAN DHAKER
|
STATE BANK OF INDIA(508548)
|
|
734
|
Sarwad
|
RJ-272100101302572500/34
(हरपुरा)
|
2721009009NRG24290120241777130
|
30/01/2024
|
kajod dhakad
|
2721009009WL032362
|
kajod dhakad
|
00415
|
SBIN0003628
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2146220976
|
|
MR KAJOD DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
735
|
Sarwad
|
RJ-272100101302572500/72
(हरपुरा)
|
2721009009NRG24300120241783356
|
30/01/2024
|
bimala
|
2721009009WL032445
|
bimala
|
00415
|
SBIN0003628
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2146220772
|
|
MR BALU RAM DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27362
|
27362
|
|
|
|
|
|
|
|
|
736
|
KEKRI
|
RJ-272100412602577300/201
(जुनिया)
|
2721009009NRG24300120241783372
|
30/01/2024
|
SEEMA DEVI
|
2721009009WL032446
|
SEEMA DEVI
|
00415
|
SBIN0015618
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146220994
|
|
MS SEEMA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
737
|
Sarwad
|
RJ-272100101102574000/441
(हिंगोनिया)
|
2721009009NRG24300120241783897
|
30/01/2024
|
PRIYANKA DHAKAR
|
2721009009WL032453
|
PRIYANKA DHAKAR
|
00415
|
SBIN0031090
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2146220266
|
|
PRIYANKA DHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
738
|
Sarwad
|
RJ-272100101102574000/440
(हिंगोनिया)
|
2721009009NRG24290120241776600
|
30/01/2024
|
Dhanraj Dhakar
|
2721009009WL032356
|
Dhanraj Dhakar
|
00415
|
SBIN0031108
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220287
|
|
DHANRAJ DHAKER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
739
|
Sarwad
|
RJ-272100101102574000/442
(हिंगोनिया)
|
2721009009NRG24300120241783898
|
30/01/2024
|
MANOJ KUMAR
|
2721009009WL032453
|
MANOJ KUMAR
|
00415
|
SBIN0031108
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220992
|
|
MR MANOJ KUMAR DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
740
|
Sarwad
|
RJ-272100101102574000/507
(हिंगोनिया)
|
2721009009NRG24300120241783815
|
30/01/2024
|
Rakesh Kumar Dhakar
|
2721009009WL032452
|
Rakesh Kumar Dhakar
|
00415
|
SBIN0031108
|
2057
|
2057
|
Processed
|
25/03/2024
|
|
2146220262
|
|
RAKESH DHAKAR SO KAJ
|
BANK OF BARODA(606985)
|
|
741
|
Sarwad
|
RJ-272100101102574000/527
(हिंगोनिया)
|
2721009009NRG24300120241783920
|
30/01/2024
|
RAKESH DHAKAR
|
2721009009WL032453
|
RAKESH DHAKAR
|
00415
|
SBIN0031108
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2146220288
|
|
MR RAKESH DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
742
|
Sarwad
|
RJ-272100101102574000/528
(हिंगोनिया)
|
2721009009NRG24300120241783921
|
30/01/2024
|
DHANRAM
|
2721009009WL032453
|
DHANRAM
|
00415
|
SBIN0031108
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2146220292
|
|
MR DHAN RAJ DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
743
|
Sarwad
|
RJ-272100101302572200/315
(हरपुरा)
|
2721009009NRG24290120241777002
|
30/01/2024
|
RATANLAL
|
2721009009WL032361
|
RATANLAL
|
00415
|
SBIN0031108
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220974
|
|
MR RATAN LAL DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
744
|
Sarwad
|
RJ-272100101302572200/319
(हरपुरा)
|
2721009009NRG24290120241777004
|
30/01/2024
|
RAGHAV PRAKASH
|
2721009009WL032361
|
RAGHAV PRAKASH
|
00415
|
SBIN0031108
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220993
|
|
RAGHAV PRAKASH VAISHNAV SO NAND KISHOR V
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
Sarwad
|
RJ-272100101302572200/330
(हरपुरा)
|
2721009009NRG24300120241784118
|
30/01/2024
|
mukais bairwa
|
2721009009WL032455
|
mukais bairwa
|
00415
|
SBIN0031108
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220293
|
|
MUKESH BAIRWA SO RAM
|
BANK OF BARODA(606985)
|
|
746
|
Sarwad
|
RJ-272100101302572500/251
(हरपुरा)
|
2721009009NRG24290120241777104
|
30/01/2024
|
sangita
|
2721009009WL032362
|
sangita
|
00415
|
SBIN0031108
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220995
|
|
MRS SANGITA DHAKER
|
STATE BANK OF INDIA(508548)
|
|
747
|
Sarwad
|
RJ-272100101302572500/258
(हरपुरा)
|
2721009009NRG24290120241777109
|
30/01/2024
|
Shobha Devi
|
2721009009WL032362
|
Shobha Devi
|
00415
|
SBIN0031108
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2146220263
|
|
SHOBHA DEVI WO HEMRA
|
BANK OF BARODA(606985)
|
|
748
|
KEKRI
|
RJ-272100412602577300/205
(जुनिया)
|
2721009009NRG24300120241783374
|
30/01/2024
|
RAMAVTAR
|
2721009009WL032446
|
RAMAVTAR
|
00415
|
SBIN0031108
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146220996
|
|
RAMAVTAR BAIRVA SO P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20771
|
20771
|
|
|
|
|
|
|
|
|
749
|
Sarwad
|
RJ-272100101102574000/307
(हिंगोनिया)
|
2721009009NRG24290120241776588
|
30/01/2024
|
HARI RAM DHAKER
|
2721009009WL032356
|
HARI RAM DHAKER
|
00415
|
SBIN0031110
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220281
|
|
MR HARI RAM DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
750
|
Sarwad
|
RJ-272100101102574000/458
(हिंगोनिया)
|
2721009009NRG24290120241776604
|
30/01/2024
|
RAKESH DHAKAD
|
2721009009WL032356
|
RAKESH DHAKAD
|
00415
|
SBIN0031110
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220294
|
|
MR RAKESH DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
751
|
Sarwad
|
RJ-272100101102574000/530
(हिंगोनिया)
|
2721009009NRG24300120241783923
|
30/01/2024
|
devlal dhakar
|
2721009009WL032453
|
devlal dhakar
|
00415
|
SBIN0031110
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2146220283
|
|
MR DEVALAL DHAKER
|
STATE BANK OF INDIA(508548)
|
|
752
|
Sarwad
|
RJ-272100101302572200/220-A
(हरपुरा)
|
2721009009NRG24290120241776973
|
30/01/2024
|
NAND BHWAR
|
2721009009WL032361
|
NAND BHWAR
|
00415
|
SBIN0031110
|
1670
|
1670
|
Processed
|
25/03/2024
|
|
2146220296
|
|
MR NAND BHANWAR SINGH SO LADU SINGH
|
STATE BANK OF INDIA(508548)
|
|
753
|
Sarwad
|
RJ-272100101302572500/160
(हरपुरा)
|
2721009009NRG24290120241777189
|
30/01/2024
|
sanwara
|
2721009009WL032363
|
sanwara
|
00415
|
SBIN0031110
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220290
|
|
SANWAR LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
754
|
Sarwad
|
RJ-272100101302572500/276
(हरपुरा)
|
2721009009NRG24290120241777240
|
30/01/2024
|
KAmAIa DeVI
|
2721009009WL032363
|
KAmAIa DeVI
|
00415
|
SBIN0031110
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220280
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11328
|
11328
|
|
|
|
|
|
|
|
|
755
|
Sarwad
|
RJ-272100101102574000/465
(हिंगोनिया)
|
2721009009NRG24300120241783903
|
30/01/2024
|
ARPITA NAGAR
|
2721009009WL032453
|
ARPITA NAGAR
|
00415
|
SBIN0031469
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146220291
|
|
MISS ARPITA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
756
|
Sarwad
|
RJ-272100101102574000/197
(हिंगोनिया)
|
2721009009NRG24300120241783746
|
30/01/2024
|
VIMLA
|
2721009009WL032452
|
VIMLA
|
00462
|
UCBA0002456
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146220969
|
|
VIMLA DEVI W O BHANW
|
BANK OF BARODA(606985)
|
|
757
|
Sarwad
|
RJ-272100101102574000/20
(हिंगोनिया)
|
2721009009NRG24300120241783854
|
30/01/2024
|
SUKHLAL DHAKER
|
2721009009WL032453
|
SUKHLAL DHAKER
|
00462
|
UCBA0002456
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220970
|
|
SUKHLAL DHAKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4012
|
4012
|
|
|
|
|
|
|
|
|
758
|
Sarwad
|
RJ-272100101102574000/491
(हिंगोनिया)
|
2721009009NRG24300120241783639
|
30/01/2024
|
Niraj
|
2721009009WL032450
|
Niraj
|
00468
|
UBIN0573540
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220301
|
|
NIRAJ KUMAR NAGARWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
759
|
Sarwad
|
RJ-272100101102574000/350
(हिंगोनिया)
|
2721009009NRG24300120241783603
|
30/01/2024
|
savitri
|
2721009009WL032450
|
savitri
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2146220997
|
|
SAVITRI NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
Sarwad
|
RJ-272100101302572200/122
(हरपुरा)
|
2721009009NRG24290120241776936
|
30/01/2024
|
LEELA
|
2721009009WL032361
|
LEELA
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146221000
|
|
LEELA PAREEK WO BALMUKUND PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
Sarwad
|
RJ-272100101302572200/172
(हरपुरा)
|
2721009009NRG24290120241776960
|
30/01/2024
|
narbada
|
2721009009WL032361
|
narbada
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220267
|
|
NARBDA WO PAPPU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
Sarwad
|
RJ-272100101302572200/175
(हरपुरा)
|
2721009009NRG24300120241784067
|
30/01/2024
|
mahaveer
|
2721009009WL032455
|
mahaveer
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220255
|
|
MAHAVEER PRSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
763
|
Sarwad
|
RJ-272100101302572200/274
(हरपुरा)
|
2721009009NRG24300120241784098
|
30/01/2024
|
ramlal
|
2721009009WL032455
|
ramlal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146220260
|
|
RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
Sarwad
|
RJ-272100101302572200/275
(हरपुरा)
|
2721009009NRG24290120241776984
|
30/01/2024
|
gopal
|
2721009009WL032361
|
gopal
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
25/03/2024
|
|
2146220254
|
|
GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
Sarwad
|
RJ-272100101302572200/277
(हरपुरा)
|
2721009009NRG24300120241784099
|
30/01/2024
|
rangaa nath
|
2721009009WL032455
|
rangaa nath
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220259
|
|
RANGA NATHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
Sarwad
|
RJ-272100101302572200/30
(हरपुरा)
|
2721009009NRG24290120241776996
|
30/01/2024
|
DAKHA
|
2721009009WL032361
|
DAKHA
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2146220261
|
|
DAKHA DEVI WO LADU R
|
BANK OF BARODA(606985)
|
|
767
|
Sarwad
|
RJ-272100101302572200/328-A
(हरपुरा)
|
2721009009NRG24300120241784117
|
30/01/2024
|
SUNITA DEVI
|
2721009009WL032455
|
SUNITA DEVI
|
00604
|
BARB0BRGBXX
|
1688
|
1688
|
Processed
|
25/03/2024
|
|
2146220265
|
|
SUNITA D/O CHHOTU LAL DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
Sarwad
|
RJ-272100101302572200/45
(हरपुरा)
|
2721009009NRG24290120241777021
|
30/01/2024
|
GHIRDHARI
|
2721009009WL032361
|
GHIRDHARI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220257
|
|
GIRDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
Sarwad
|
RJ-272100101302572200/79
(हरपुरा)
|
2721009009NRG24300120241784153
|
30/01/2024
|
devilal
|
2721009009WL032455
|
devilal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146220256
|
|
DEV LAL BAIRWA SO NARAYAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
Sarwad
|
RJ-272100101302572200/91
(हरपुरा)
|
2721009009NRG24290120241777038
|
30/01/2024
|
bhanwar singh
|
2721009009WL032361
|
bhanwar singh
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146220251
|
|
BHANWAR SINGH SO MOOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
Sarwad
|
RJ-272100101302572500/112
(हरपुरा)
|
2721009009NRG24290120241777165
|
30/01/2024
|
SAYARI
|
2721009009WL032363
|
SAYARI
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2146221010
|
|
SHAYARI DEVI WO RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
Sarwad
|
RJ-272100101302572500/123
(हरपुरा)
|
2721009009NRG24290120241777052
|
30/01/2024
|
Geeta
|
2721009009WL032362
|
Geeta
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146221009
|
|
GITA WO MAHAVIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
Sarwad
|
RJ-272100101302572500/13
(हरपुरा)
|
2721009009NRG24290120241777174
|
30/01/2024
|
kali
|
2721009009WL032363
|
kali
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146220246
|
|
KALI DEVI WO PAPPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
Sarwad
|
RJ-272100101302572500/14
(हरपुरा)
|
2721009009NRG24290120241777178
|
30/01/2024
|
sumitra
|
2721009009WL032363
|
sumitra
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2146220247
|
|
SUMITRA WO LALA RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
Sarwad
|
RJ-272100101302572500/155
(हरपुरा)
|
2721009009NRG24290120241777187
|
30/01/2024
|
GOKULA DEVI
|
2721009009WL032363
|
GOKULA DEVI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220245
|
|
GOKULI DEVI WO BIRDA DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
Sarwad
|
RJ-272100101302572500/159
(हरपुरा)
|
2721009009NRG24290120241777188
|
30/01/2024
|
bali
|
2721009009WL032363
|
bali
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146221004
|
|
BALI WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
Sarwad
|
RJ-272100101302572500/161
(हरपुरा)
|
2721009009NRG24290120241777190
|
30/01/2024
|
sampati
|
2721009009WL032363
|
sampati
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146221002
|
|
SAMPATI DEVI WO BANWARI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
Sarwad
|
RJ-272100101302572500/164
(हरपुरा)
|
2721009009NRG24290120241777192
|
30/01/2024
|
radheshyam
|
2721009009WL032363
|
radheshyam
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220284
|
|
RADHESHYAM SO CHOUTH MAL DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
Sarwad
|
RJ-272100101302572500/169
(हरपुरा)
|
2721009009NRG24290120241777194
|
30/01/2024
|
fooma
|
2721009009WL032363
|
fooma
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220999
|
|
FOOMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
Sarwad
|
RJ-272100101302572500/189
(हरपुरा)
|
2721009009NRG24290120241777200
|
30/01/2024
|
rajvanta
|
2721009009WL032363
|
rajvanta
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146221003
|
|
RAJWANTI DEVI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
Sarwad
|
RJ-272100101302572500/193
(हरपुरा)
|
2721009009NRG24290120241777202
|
30/01/2024
|
durga
|
2721009009WL032363
|
durga
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146221006
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
782
|
Sarwad
|
RJ-272100101302572500/222
(हरपुरा)
|
2721009009NRG24290120241777211
|
30/01/2024
|
kalasi
|
2721009009WL032363
|
kalasi
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146221001
|
|
KAILASHI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
Sarwad
|
RJ-272100101302572500/237
(हरपुरा)
|
2721009009NRG24290120241777221
|
30/01/2024
|
kamlesh devi
|
2721009009WL032363
|
kamlesh devi
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146220250
|
|
KAMLESH WO SHIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
Sarwad
|
RJ-272100101302572500/241-A
(हरपुरा)
|
2721009009NRG24290120241777225
|
30/01/2024
|
aasha
|
2721009009WL032363
|
aasha
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220253
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
785
|
Sarwad
|
RJ-272100101302572500/264
(हरपुरा)
|
2721009009NRG24290120241777235
|
30/01/2024
|
RAJENDRA BAIRWA
|
2721009009WL032363
|
RAJENDRA BAIRWA
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2146220252
|
|
RAJENDRA BERWA SO GOPAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
Sarwad
|
RJ-272100101302572500/267
(हरपुरा)
|
2721009009NRG24290120241777236
|
30/01/2024
|
MUKESH
|
2721009009WL032363
|
MUKESH
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220270
|
|
MUKESH KUMAR DHAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
787
|
Sarwad
|
RJ-272100101302572500/269
(हरपुरा)
|
2721009009NRG24290120241777113
|
30/01/2024
|
RAJESH KUMAR
|
2721009009WL032362
|
RAJESH KUMAR
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146220271
|
|
RAJESH KUMAR SO CHOTHURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
Sarwad
|
RJ-272100101302572500/272
(हरपुरा)
|
2721009009NRG24290120241777238
|
30/01/2024
|
KAINA
|
2721009009WL032363
|
KAINA
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146220273
|
|
MISS KENA BERWA
|
STATE BANK OF INDIA(508548)
|
|
789
|
Sarwad
|
RJ-272100101302572500/35
(हरपुरा)
|
2721009009NRG24290120241777248
|
30/01/2024
|
soniya
|
2721009009WL032363
|
soniya
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146220249
|
|
SONIYA WO LADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
Sarwad
|
RJ-272100101302572500/41
(हरपुरा)
|
2721009009NRG24290120241777251
|
30/01/2024
|
sarju
|
2721009009WL032363
|
sarju
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146220248
|
|
SARJU DEVI WO JAGDISH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
Sarwad
|
RJ-272100101302572500/47
(हरपुरा)
|
2721009009NRG24300120241783352
|
30/01/2024
|
khemraj
|
2721009009WL032445
|
khemraj
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2146220268
|
|
KHEMRAJ SO JAGDISH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
Sarwad
|
RJ-272100101302572500/54
(हरपुरा)
|
2721009009NRG24300120241783353
|
30/01/2024
|
ramgopal
|
2721009009WL032445
|
ramgopal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2146220269
|
|
RAMGOPAL SO JAGDISH DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
Sarwad
|
RJ-272100101302572500/65
(हरपुरा)
|
2721009009NRG24290120241777263
|
30/01/2024
|
amari
|
2721009009WL032363
|
amari
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2146221008
|
|
AMRI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
Sarwad
|
RJ-272100101302572500/83
(हरपुरा)
|
2721009009NRG24290120241777274
|
30/01/2024
|
sayari
|
2721009009WL032363
|
sayari
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2146221007
|
|
SAYARI BAIRWA WO BHUWANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
795
|
Sarwad
|
RJ-272100101302572500/89
(हरपुरा)
|
2721009009NRG24290120241777275
|
30/01/2024
|
banni
|
2721009009WL032363
|
banni
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146221005
|
|
BANNI WO SUKHALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
796
|
Sarwad
|
RJ-272100101302572500/92
(हरपुरा)
|
2721009009NRG24300120241783360
|
30/01/2024
|
deva
|
2721009009WL032445
|
deva
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2146220998
|
|
DEVA S/O SHRI RAMKRAN DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81188
|
81188
|
|
|
|
|
|
|
|
|
797
|
Sarwad
|
RJ-272100101102574000/363
(हिंगोनिया)
|
2721009009NRG24300120241783791
|
30/01/2024
|
SUNITA DEVI
|
2721009009WL032452
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2046
|
2046
|
Processed
|
25/03/2024
|
|
2146220305
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2046
|
2046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1574691
|
1574691
|
|
|
|
|
|
|
|