|
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-272100101602575600/233
(भगवानपुरा-1)
|
2721001016NRG24120320242253212
|
14/03/2024
|
MHAVEER
|
2721001016WL039821
|
MHAVEER
|
00045
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202647
|
|
MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
2
|
Sarwad
|
RJ-272100101602575600/380
(भगवानपुरा-1)
|
2721001016NRG24120320242253253
|
14/03/2024
|
sumita devi
|
2721001016WL039821
|
sumita devi
|
00045
|
BARB0FATAJM
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202481
|
|
ANITA WO BHANWAR SIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
3
|
Sarwad
|
RJ-272100101602575600/308
(भगवानपुरा-1)
|
2721001016NRG24120320242251901
|
14/03/2024
|
DEVRAJ
|
2721001016WL039795
|
DEVRAJ
|
00045
|
BARB0KEKRIX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202479
|
|
DEVRAJDEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
4
|
Sarwad
|
RJ-272100101602575500/10
(भगवानपुरा-1)
|
2721001016NRG24120320242252787
|
14/03/2024
|
kaelash
|
2721001016WL039813
|
kaelash
|
00045
|
BARB0SARWAR
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3153202510
|
|
KAILASH SINGH SO MAD
|
BANK OF BARODA(606985)
|
|
5
|
Sarwad
|
RJ-272100101602575500/10
(भगवानपुरा-1)
|
2721001016NRG24120320242252788
|
14/03/2024
|
snthos
|
2721001016WL039813
|
snthos
|
00045
|
BARB0SARWAR
|
1274
|
1274
|
Processed
|
20/04/2024
|
|
3153202743
|
|
SANTOSH KANWAR WO KA
|
BANK OF BARODA(606985)
|
|
6
|
Sarwad
|
RJ-272100101602575500/11
(भगवानपुरा-1)
|
2721001016NRG24120320242252789
|
14/03/2024
|
VIMLA KANWAR
|
2721001016WL039813
|
VIMLA KANWAR
|
00045
|
BARB0SARWAR
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3153202744
|
|
VIMLA KANWAR WO GANP
|
BANK OF BARODA(606985)
|
|
7
|
Sarwad
|
RJ-272100101602575500/12
(भगवानपुरा-1)
|
2721001016NRG24120320242252791
|
14/03/2024
|
GOPAL SINGH
|
2721001016WL039813
|
GOPAL SINGH
|
00045
|
BARB0SARWAR
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3153202456
|
|
GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
8
|
Sarwad
|
RJ-272100101602575500/13
(भगवानपुरा-1)
|
2721001016NRG24120320242252792
|
14/03/2024
|
CHand
|
2721001016WL039813
|
CHand
|
00045
|
BARB0SARWAR
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3153202749
|
|
CHAND KANWAR WO NAND
|
BANK OF BARODA(606985)
|
|
9
|
Sarwad
|
RJ-272100101602575500/14
(भगवानपुरा-1)
|
2721001016NRG24120320242252793
|
14/03/2024
|
SITA KANWAR
|
2721001016WL039813
|
SITA KANWAR
|
00045
|
BARB0SARWAR
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3153202748
|
|
SITA KANWAR WO UMMED
|
BANK OF BARODA(606985)
|
|
10
|
Sarwad
|
RJ-272100101602575500/17
(भगवानपुरा-1)
|
2721001016NRG24120320242252796
|
14/03/2024
|
bheeru singh
|
2721001016WL039813
|
bheeru singh
|
00045
|
BARB0SARWAR
|
1092
|
1092
|
Processed
|
20/04/2024
|
|
3153202731
|
|
BHARU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sarwad
|
RJ-272100101602575500/17
(भगवानपुरा-1)
|
2721001016NRG24120320242252795
|
14/03/2024
|
PARVATI
|
2721001016WL039813
|
PARVATI
|
00045
|
BARB0SARWAR
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3153202580
|
|
PARVATI WO BHAIRUSIN
|
BANK OF BARODA(606985)
|
|
12
|
Sarwad
|
RJ-272100101602575500/18
(भगवानपुरा-1)
|
2721001016NRG24120320242252797
|
14/03/2024
|
NARPAT SINGH
|
2721001016WL039813
|
NARPAT SINGH
|
00045
|
BARB0SARWAR
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3153202497
|
|
NARPATH SINGH RAJPUT
|
BANK OF BARODA(606985)
|
|
13
|
Sarwad
|
RJ-272100101602575500/19
(भगवानपुरा-1)
|
2721001016NRG24120320242252798
|
14/03/2024
|
MANA KANWAR
|
2721001016WL039813
|
MANA KANWAR
|
00045
|
BARB0SARWAR
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3153202588
|
|
MAN KANWAR WO RAJU S
|
BANK OF BARODA(606985)
|
|
14
|
Sarwad
|
RJ-272100101602575500/19
(भगवानपुरा-1)
|
2721001016NRG24120320242252799
|
14/03/2024
|
RAJU SINGH
|
2721001016WL039813
|
RAJU SINGH
|
00045
|
BARB0SARWAR
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3153202504
|
|
RAJU SINGH URF RAJEN
|
BANK OF BARODA(606985)
|
|
15
|
Sarwad
|
RJ-272100101602575500/2
(भगवानपुरा-1)
|
2721001016NRG24120320242252801
|
14/03/2024
|
nvel
|
2721001016WL039813
|
nvel
|
00045
|
BARB0SARWAR
|
910
|
910
|
Processed
|
20/04/2024
|
|
3153202693
|
|
NAWAL KANWAR WO GOPA
|
BANK OF BARODA(606985)
|
|
16
|
Sarwad
|
RJ-272100101602575500/20
(भगवानपुरा-1)
|
2721001016NRG24120320242252802
|
14/03/2024
|
PARBU SINGH
|
2721001016WL039813
|
PARBU SINGH
|
00045
|
BARB0SARWAR
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3153202523
|
|
PRABHU SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sarwad
|
RJ-272100101602575500/20
(भगवानपुरा-1)
|
2721001016NRG24120320242252803
|
14/03/2024
|
SEETA
|
2721001016WL039813
|
SEETA
|
00045
|
BARB0SARWAR
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3153202718
|
|
SITA DEVI WO PRABHU
|
BANK OF BARODA(606985)
|
|
18
|
Sarwad
|
RJ-272100101602575500/24
(भगवानपुरा-1)
|
2721001016NRG24120320242252805
|
14/03/2024
|
suman
|
2721001016WL039813
|
suman
|
00045
|
BARB0SARWAR
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3153202501
|
|
SUGAN KANWAR WO HANU
|
BANK OF BARODA(606985)
|
|
19
|
Sarwad
|
RJ-272100101602575500/25
(भगवानपुरा-1)
|
2721001016NRG24120320242252806
|
14/03/2024
|
LADUSINGH
|
2721001016WL039813
|
LADUSINGH
|
00045
|
BARB0SARWAR
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153202511
|
|
LADU SINGH RATHORE S
|
BANK OF BARODA(606985)
|
|
20
|
Sarwad
|
RJ-272100101602575500/26
(भगवानपुरा-1)
|
2721001016NRG24120320242252807
|
14/03/2024
|
MANSINGH
|
2721001016WL039813
|
MANSINGH
|
00045
|
BARB0SARWAR
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3153202546
|
|
MANSINGH S O SUJAN S
|
BANK OF BARODA(606985)
|
|
21
|
Sarwad
|
RJ-272100101602575500/26
(भगवानपुरा-1)
|
2721001016NRG24120320242252808
|
14/03/2024
|
perm kanwer
|
2721001016WL039813
|
perm kanwer
|
00045
|
BARB0SARWAR
|
1092
|
1092
|
Processed
|
20/04/2024
|
|
3153202761
|
|
PREM KANWAR SO MANS
|
BANK OF BARODA(606985)
|
|
22
|
Sarwad
|
RJ-272100101602575500/27
(भगवानपुरा-1)
|
2721001016NRG24120320242252809
|
14/03/2024
|
SUNITA
|
2721001016WL039813
|
SUNITA
|
00045
|
BARB0SARWAR
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153202597
|
|
SUNITA KANWAR WO RAJ
|
BANK OF BARODA(606985)
|
|
23
|
Sarwad
|
RJ-272100101602575500/28
(भगवानपुरा-1)
|
2721001016NRG24120320242252811
|
14/03/2024
|
chanda
|
2721001016WL039813
|
chanda
|
00045
|
BARB0SARWAR
|
910
|
910
|
Processed
|
20/04/2024
|
|
3153202753
|
|
CHANDA KANWAR WO DAS
|
BANK OF BARODA(606985)
|
|
24
|
Sarwad
|
RJ-272100101602575500/28
(भगवानपुरा-1)
|
2721001016NRG24120320242252810
|
14/03/2024
|
DASRATH SINGH
|
2721001016WL039813
|
DASRATH SINGH
|
00045
|
BARB0SARWAR
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3153202491
|
|
DASHARATHSINGH SO GOVIND SINGH RAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
Sarwad
|
RJ-272100101602575500/30
(भगवानपुरा-1)
|
2721001016NRG24120320242252812
|
14/03/2024
|
LAXMAN SINGH
|
2721001016WL039813
|
LAXMAN SINGH
|
00045
|
BARB0SARWAR
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3153202547
|
|
LAXMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sarwad
|
RJ-272100101602575500/31
(भगवानपुरा-1)
|
2721001016NRG24120320242252814
|
14/03/2024
|
man
|
2721001016WL039813
|
man
|
00045
|
BARB0SARWAR
|
1274
|
1274
|
Processed
|
20/04/2024
|
|
3153202500
|
|
MANKANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sarwad
|
RJ-272100101602575500/31
(भगवानपुरा-1)
|
2721001016NRG24120320242252813
|
14/03/2024
|
SUMERSINGH
|
2721001016WL039813
|
SUMERSINGH
|
00045
|
BARB0SARWAR
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3153202498
|
|
SUMER SINGH SO SUJAN
|
BANK OF BARODA(606985)
|
|
28
|
Sarwad
|
RJ-272100101602575500/33
(भगवानपुरा-1)
|
2721001016NRG24120320242252815
|
14/03/2024
|
SADAKANWAR
|
2721001016WL039813
|
SADAKANWAR
|
00045
|
BARB0SARWAR
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3153202530
|
|
SADAKANWAR W O PANNA
|
BANK OF BARODA(606985)
|
|
29
|
Sarwad
|
RJ-272100101602575500/36
(भगवानपुरा-1)
|
2721001016NRG24120320242252817
|
14/03/2024
|
ACHAN
|
2721001016WL039813
|
ACHAN
|
00045
|
BARB0SARWAR
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3153202527
|
|
ACHAN KANWAR WO GOVI
|
BANK OF BARODA(606985)
|
|
30
|
Sarwad
|
RJ-272100101602575500/37
(भगवानपुरा-1)
|
2721001016NRG24120320242252818
|
14/03/2024
|
kmla
|
2721001016WL039813
|
kmla
|
00045
|
BARB0SARWAR
|
1274
|
1274
|
Processed
|
20/04/2024
|
|
3153202606
|
|
KAMLESH KANWAR WO NA
|
BANK OF BARODA(606985)
|
|
31
|
Sarwad
|
RJ-272100101602575500/4
(भगवानपुरा-1)
|
2721001016NRG24120320242252819
|
14/03/2024
|
VENOD
|
2721001016WL039813
|
VENOD
|
00045
|
BARB0SARWAR
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3153202696
|
|
VINOD KANWAR WO SHIV
|
BANK OF BARODA(606985)
|
|
32
|
Sarwad
|
RJ-272100101602575500/40
(भगवानपुरा-1)
|
2721001016NRG24120320242252820
|
14/03/2024
|
BHAGWANSINGH
|
2721001016WL039813
|
BHAGWANSINGH
|
00045
|
BARB0SARWAR
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3153202514
|
|
BHAGAWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sarwad
|
RJ-272100101602575500/40
(भगवानपुरा-1)
|
2721001016NRG24120320242252821
|
14/03/2024
|
MUNNA KANWAR
|
2721001016WL039813
|
MUNNA KANWAR
|
00045
|
BARB0SARWAR
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3153202598
|
|
MUNNA KANWAR WO BHAG
|
BANK OF BARODA(606985)
|
|
34
|
Sarwad
|
RJ-272100101602575500/44
(भगवानपुरा-1)
|
2721001016NRG24120320242252822
|
14/03/2024
|
RUKIYA
|
2721001016WL039813
|
RUKIYA
|
00045
|
BARB0SARWAR
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3153202594
|
|
RUKIYA BANU WO SADIK
|
BANK OF BARODA(606985)
|
|
35
|
Sarwad
|
RJ-272100101602575500/44
(भगवानपुरा-1)
|
2721001016NRG24120320242252823
|
14/03/2024
|
sadik
|
2721001016WL039813
|
sadik
|
00045
|
BARB0SARWAR
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3153202445
|
|
Mr. SADIK .
|
INDIAN BANK(607105)
|
|
36
|
Sarwad
|
RJ-272100101602575500/5
(भगवानपुरा-1)
|
2721001016NRG24120320242252825
|
14/03/2024
|
ANAND KANWAR
|
2721001016WL039813
|
ANAND KANWAR
|
00045
|
BARB0SARWAR
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3153202719
|
|
ANAND KANWAR WO PRAH
|
BANK OF BARODA(606985)
|
|
37
|
Sarwad
|
RJ-272100101602575500/5
(भगवानपुरा-1)
|
2721001016NRG24120320242252824
|
14/03/2024
|
PRAHLAD
|
2721001016WL039813
|
PRAHLAD
|
00045
|
BARB0SARWAR
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3153202577
|
|
PAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sarwad
|
RJ-272100101602575500/51
(भगवानपुरा-1)
|
2721001016NRG24120320242252826
|
14/03/2024
|
minu kanwer
|
2721001016WL039813
|
minu kanwer
|
00045
|
BARB0SARWAR
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153202572
|
|
MINU KANWAR
|
BANK OF BARODA(606985)
|
|
39
|
Sarwad
|
RJ-272100101602575500/56
(भगवानपुरा-1)
|
2721001016NRG24120320242252827
|
14/03/2024
|
LAXMAN SINGH
|
2721001016WL039813
|
LAXMAN SINGH
|
00045
|
BARB0SARWAR
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3153202712
|
|
LAXMAN SINGH SO SHYO
|
BANK OF BARODA(606985)
|
|
40
|
Sarwad
|
RJ-272100101602575500/62
(भगवानपुरा-1)
|
2721001016NRG24120320242252828
|
14/03/2024
|
POOJA
|
2721001016WL039813
|
POOJA
|
00045
|
BARB0SARWAR
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3153202454
|
|
POOJA KANWAR
|
BANK OF BARODA(606985)
|
|
41
|
Sarwad
|
RJ-272100101602575500/72
(भगवानपुरा-1)
|
2721001016NRG24120320242252831
|
14/03/2024
|
sugan kanwar
|
2721001016WL039813
|
sugan kanwar
|
00045
|
BARB0SARWAR
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3153202455
|
|
SUGAN KANWAR D/O SURENDRA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Sarwad
|
RJ-272100101602575500/74
(भगवानपुरा-1)
|
2721001016NRG24120320242252832
|
14/03/2024
|
nilam
|
2721001016WL039813
|
nilam
|
00045
|
BARB0SARWAR
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3153202464
|
|
MS NEELAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sarwad
|
RJ-272100101602575500/75
(भगवानपुरा-1)
|
2721001016NRG24120320242252833
|
14/03/2024
|
seema
|
2721001016WL039813
|
seema
|
00045
|
BARB0SARWAR
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3153202442
|
|
SEEMA KANWAR
|
BANK OF BARODA(606985)
|
|
44
|
Sarwad
|
RJ-272100101602575500/76
(भगवानपुरा-1)
|
2721001016NRG24120320242252835
|
14/03/2024
|
nitu
|
2721001016WL039813
|
nitu
|
00045
|
BARB0SARWAR
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153202461
|
|
NEETU KANWAR
|
BANK OF BARODA(606985)
|
|
45
|
Sarwad
|
RJ-272100101602575500/76
(भगवानपुरा-1)
|
2721001016NRG24120320242252834
|
14/03/2024
|
Omsingh
|
2721001016WL039813
|
Omsingh
|
00045
|
BARB0SARWAR
|
1274
|
1274
|
Processed
|
20/04/2024
|
|
3153202458
|
|
OM SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
Sarwad
|
RJ-272100101602575500/77
(भगवानपुरा-1)
|
2721001016NRG24120320242252836
|
14/03/2024
|
gyan
|
2721001016WL039813
|
gyan
|
00045
|
BARB0SARWAR
|
1638
|
1638
|
Processed
|
20/04/2024
|
|
3153202735
|
|
GYAN SINGH SO NATHU
|
BANK OF BARODA(606985)
|
|
47
|
Sarwad
|
RJ-272100101602575500/79
(भगवानपुरा-1)
|
2721001016NRG24120320242252839
|
14/03/2024
|
khishboo
|
2721001016WL039813
|
khishboo
|
00045
|
BARB0SARWAR
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3153202447
|
|
KHUSHBU KANWAR
|
BANK OF BARODA(606985)
|
|
48
|
Sarwad
|
RJ-272100101602575500/8
(भगवानपुरा-1)
|
2721001016NRG24120320242252841
|
14/03/2024
|
MAGAN KANWAR
|
2721001016WL039813
|
MAGAN KANWAR
|
00045
|
BARB0SARWAR
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3153202745
|
|
MAGAN KANWAR WO NATH
|
BANK OF BARODA(606985)
|
|
49
|
Sarwad
|
RJ-272100101602575500/80
(भगवानपुरा-1)
|
2721001016NRG24120320242252842
|
14/03/2024
|
mahendra
|
2721001016WL039813
|
mahendra
|
00045
|
BARB0SARWAR
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3153202720
|
|
MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
50
|
Sarwad
|
RJ-272100101602575500/80
(भगवानपुरा-1)
|
2721001016NRG24120320242252843
|
14/03/2024
|
sunita
|
2721001016WL039813
|
sunita
|
00045
|
BARB0SARWAR
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3153202466
|
|
SUNITA KANWAR
|
BANK OF BARODA(606985)
|
|
51
|
Sarwad
|
RJ-272100101602575500/84
(भगवानपुरा-1)
|
2721001016NRG24120320242252845
|
14/03/2024
|
sahbhu
|
2721001016WL039813
|
sahbhu
|
00045
|
BARB0SARWAR
|
546
|
546
|
Processed
|
20/04/2024
|
|
3153202446
|
|
SHAMBHU LAXMAN SINGH
|
UCO BANK(607066)
|
|
52
|
Sarwad
|
RJ-272100101602575600/137
(भगवानपुरा-1)
|
2721001016NRG24120320242253188
|
14/03/2024
|
BHAGCHAND
|
2721001016WL039821
|
BHAGCHAND
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202622
|
|
BHAGCHAND SO KALU
|
BANK OF BARODA(606985)
|
|
53
|
Sarwad
|
RJ-272100101602575600/168
(भगवानपुरा-1)
|
2721001016NRG24120320242251873
|
14/03/2024
|
CHANDA
|
2721001016WL039795
|
CHANDA
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202725
|
|
CHAND WO GOPAL
|
BANK OF BARODA(606985)
|
|
54
|
Sarwad
|
RJ-272100101602575600/169
(भगवानपुरा-1)
|
2721001016NRG24120320242251874
|
14/03/2024
|
JANA
|
2721001016WL039795
|
JANA
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202605
|
|
GYANA DEVI WO RAJU
|
BANK OF BARODA(606985)
|
|
55
|
Sarwad
|
RJ-272100101602575600/170
(भगवानपुरा-1)
|
2721001016NRG24120320242251876
|
14/03/2024
|
RODI
|
2721001016WL039795
|
RODI
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202726
|
|
RODI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
56
|
Sarwad
|
RJ-272100101602575600/171
(भगवानपुरा-1)
|
2721001016NRG24120320242253189
|
14/03/2024
|
BHAIRU
|
2721001016WL039821
|
BHAIRU
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202516
|
|
BHERU LAL SO BHURA L
|
BANK OF BARODA(606985)
|
|
57
|
Sarwad
|
RJ-272100101602575600/172
(भगवानपुरा-1)
|
2721001016NRG24120320242253190
|
14/03/2024
|
SAVTRI
|
2721001016WL039821
|
SAVTRI
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202619
|
|
SAVITRI WO MAHAVIR
|
BANK OF BARODA(606985)
|
|
58
|
Sarwad
|
RJ-272100101602575600/174
(भगवानपुरा-1)
|
2721001016NRG24120320242253191
|
14/03/2024
|
kana jat
|
2721001016WL039821
|
kana jat
|
00045
|
BARB0SARWAR
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153202559
|
|
KANA SO CHATURBHUJ J
|
BANK OF BARODA(606985)
|
|
59
|
Sarwad
|
RJ-272100101602575600/18
(भगवानपुरा-1)
|
2721001016NRG24120320242253196
|
14/03/2024
|
GANGA
|
2721001016WL039821
|
GANGA
|
00045
|
BARB0SARWAR
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153202724
|
|
GOGA WO CHHOTU
|
BANK OF BARODA(606985)
|
|
60
|
Sarwad
|
RJ-272100101602575600/181
(भगवानपुरा-1)
|
2721001016NRG24120320242251878
|
14/03/2024
|
KISHANLAL
|
2721001016WL039795
|
KISHANLAL
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202435
|
|
KISHAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Sarwad
|
RJ-272100101602575600/184
(भगवानपुरा-1)
|
2721001016NRG24120320242253198
|
14/03/2024
|
CHUTI
|
2721001016WL039821
|
CHUTI
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202717
|
|
MRS CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sarwad
|
RJ-272100101602575600/187
(भगवानपुरा-1)
|
2721001016NRG24120320242251879
|
14/03/2024
|
Samya
|
2721001016WL039795
|
Samya
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202592
|
|
SAMYA DEVI WO KAILAS
|
BANK OF BARODA(606985)
|
|
63
|
Sarwad
|
RJ-272100101602575600/188
(भगवानपुरा-1)
|
2721001016NRG24120320242253199
|
14/03/2024
|
BHANWAR LAL
|
2721001016WL039821
|
BHANWAR LAL
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202554
|
|
BHANWAR LAL SO BHAIR
|
BANK OF BARODA(606985)
|
|
64
|
Sarwad
|
RJ-272100101602575600/19
(भगवानपुरा-1)
|
2721001016NRG24120320242253200
|
14/03/2024
|
Choti
|
2721001016WL039821
|
Choti
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202763
|
|
CHOTI DEVI
|
BANK OF BARODA(606985)
|
|
65
|
Sarwad
|
RJ-272100101602575600/190
(भगवानपुरा-1)
|
2721001016NRG24120320242253201
|
14/03/2024
|
MEERA
|
2721001016WL039821
|
MEERA
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202553
|
|
MEERA WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
66
|
Sarwad
|
RJ-272100101602575600/194
(भगवानपुरा-1)
|
2721001016NRG24120320242253202
|
14/03/2024
|
LADA DEVI
|
2721001016WL039821
|
LADA DEVI
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202541
|
|
MRS LADA DEVI DAROGA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sarwad
|
RJ-272100101602575600/195
(भगवानपुरा-1)
|
2721001016NRG24120320242251880
|
14/03/2024
|
JASRAJ
|
2721001016WL039795
|
JASRAJ
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202535
|
|
ASRAJ GUJAR S O RAM
|
BANK OF BARODA(606985)
|
|
68
|
Sarwad
|
RJ-272100101602575600/2
(भगवानपुरा-1)
|
2721001016NRG24120320242253203
|
14/03/2024
|
MOHANI
|
2721001016WL039821
|
MOHANI
|
00045
|
BARB0SARWAR
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153202623
|
|
MOHANI WO SHYOJI JAT
|
BANK OF BARODA(606985)
|
|
69
|
Sarwad
|
RJ-272100101602575600/20
(भगवानपुरा-1)
|
2721001016NRG24120320242253204
|
14/03/2024
|
KISHAN SINGH
|
2721001016WL039821
|
KISHAN SINGH
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202496
|
|
KISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Sarwad
|
RJ-272100101602575600/202
(भगवानपुरा-1)
|
2721001016NRG24120320242251881
|
14/03/2024
|
channu
|
2721001016WL039795
|
channu
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202722
|
|
CHHANU DEVI WO KEDAR
|
BANK OF BARODA(606985)
|
|
71
|
Sarwad
|
RJ-272100101602575600/203
(भगवानपुरा-1)
|
2721001016NRG24120320242253206
|
14/03/2024
|
CHANDU
|
2721001016WL039821
|
CHANDU
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202694
|
|
CHAND DEVI WO LADUDA
|
BANK OF BARODA(606985)
|
|
72
|
Sarwad
|
RJ-272100101602575600/204
(भगवानपुरा-1)
|
2721001016NRG24120320242251882
|
14/03/2024
|
SEETA
|
2721001016WL039795
|
SEETA
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202616
|
|
SITA WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
73
|
Sarwad
|
RJ-272100101602575600/205
(भगवानपुरा-1)
|
2721001016NRG24120320242251883
|
14/03/2024
|
GISHALAL
|
2721001016WL039795
|
GISHALAL
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202532
|
|
GHISA SO GORDHAN BAL
|
BANK OF BARODA(606985)
|
|
74
|
Sarwad
|
RJ-272100101602575600/206
(भगवानपुरा-1)
|
2721001016NRG24120320242253207
|
14/03/2024
|
SONA
|
2721001016WL039821
|
SONA
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202721
|
|
SENA WO JIVRAJ
|
BANK OF BARODA(606985)
|
|
75
|
Sarwad
|
RJ-272100101602575600/209
(भगवानपुरा-1)
|
2721001016NRG24120320242251884
|
14/03/2024
|
SHANTI
|
2721001016WL039795
|
SHANTI
|
00045
|
BARB0SARWAR
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153202754
|
|
SHANTI WO RAMRAJ
|
BANK OF BARODA(606985)
|
|
76
|
Sarwad
|
RJ-272100101602575600/21
(भगवानपुरा-1)
|
2721001016NRG24120320242251885
|
14/03/2024
|
AMBA
|
2721001016WL039795
|
AMBA
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202509
|
|
AMBA
|
BANK OF BARODA(606985)
|
|
77
|
Sarwad
|
RJ-272100101602575600/213
(भगवानपुरा-1)
|
2721001016NRG24120320242251886
|
14/03/2024
|
snpti devi
|
2721001016WL039795
|
snpti devi
|
00045
|
BARB0SARWAR
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153202769
|
|
SAMPATI
|
BANK OF BARODA(606985)
|
|
78
|
Sarwad
|
RJ-272100101602575600/224
(भगवानपुरा-1)
|
2721001016NRG24120320242253208
|
14/03/2024
|
KANCHAN
|
2721001016WL039821
|
KANCHAN
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202596
|
|
KANCHAN WO CHHITAR
|
BANK OF BARODA(606985)
|
|
79
|
Sarwad
|
RJ-272100101602575600/226
(भगवानपुरा-1)
|
2721001016NRG24120320242251888
|
14/03/2024
|
SANWARLAL
|
2721001016WL039795
|
SANWARLAL
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202576
|
|
SANWARA SO LALA RAM
|
BANK OF BARODA(606985)
|
|
80
|
Sarwad
|
RJ-272100101602575600/228
(भगवानपुरा-1)
|
2721001016NRG24120320242253209
|
14/03/2024
|
SURTA
|
2721001016WL039821
|
SURTA
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202609
|
|
SURTA WO BIHARI LAL
|
BANK OF BARODA(606985)
|
|
81
|
Sarwad
|
RJ-272100101602575600/237
(भगवानपुरा-1)
|
2721001016NRG24120320242253213
|
14/03/2024
|
PREM
|
2721001016WL039821
|
PREM
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202618
|
|
PREM WO RATAN LAL
|
BANK OF BARODA(606985)
|
|
82
|
Sarwad
|
RJ-272100101602575600/241
(भगवानपुरा-1)
|
2721001016NRG24120320242253214
|
14/03/2024
|
SATYNARYAN
|
2721001016WL039821
|
SATYNARYAN
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202716
|
|
SEETARAM BHIL SO GAN
|
BANK OF BARODA(606985)
|
|
83
|
Sarwad
|
RJ-272100101602575600/247
(भगवानपुरा-1)
|
2721001016NRG24120320242253215
|
14/03/2024
|
KALU
|
2721001016WL039821
|
KALU
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202563
|
|
KALU BALAI SO CHHAGA
|
BANK OF BARODA(606985)
|
|
84
|
Sarwad
|
RJ-272100101602575600/248
(भगवानपुरा-1)
|
2721001016NRG24120320242251889
|
14/03/2024
|
MEERA
|
2721001016WL039795
|
MEERA
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202587
|
|
MIRA WO SHOBHAG
|
BANK OF BARODA(606985)
|
|
85
|
Sarwad
|
RJ-272100101602575600/252
(भगवानपुरा-1)
|
2721001016NRG24120320242253216
|
14/03/2024
|
SIMA
|
2721001016WL039821
|
SIMA
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202564
|
|
SEEMA WO MAHAVIR GOS
|
BANK OF BARODA(606985)
|
|
86
|
Sarwad
|
RJ-272100101602575600/254
(भगवानपुरा-1)
|
2721001016NRG24120320242253217
|
14/03/2024
|
KELASH
|
2721001016WL039821
|
KELASH
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202702
|
|
MR KAILASH CHAND BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sarwad
|
RJ-272100101602575600/254
(भगवानपुरा-1)
|
2721001016NRG24120320242253218
|
14/03/2024
|
SUPYAR
|
2721001016WL039821
|
SUPYAR
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202574
|
|
SUPYAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Sarwad
|
RJ-272100101602575600/259
(भगवानपुरा-1)
|
2721001016NRG24120320242251890
|
14/03/2024
|
ASHA
|
2721001016WL039795
|
ASHA
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202742
|
|
AASHA WO KALURAM
|
BANK OF BARODA(606985)
|
|
89
|
Sarwad
|
RJ-272100101602575600/26
(भगवानपुरा-1)
|
2721001016NRG24120320242253219
|
14/03/2024
|
NANDU
|
2721001016WL039821
|
NANDU
|
00045
|
BARB0SARWAR
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153202544
|
|
NANDU W O GANESH BHI
|
BANK OF BARODA(606985)
|
|
90
|
Sarwad
|
RJ-272100101602575600/260
(भगवानपुरा-1)
|
2721001016NRG24120320242253220
|
14/03/2024
|
RAMLAL JAT
|
2721001016WL039821
|
RAMLAL JAT
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202582
|
|
RAMLAL SO RIDDHUKARA
|
BANK OF BARODA(606985)
|
|
91
|
Sarwad
|
RJ-272100101602575600/261
(भगवानपुरा-1)
|
2721001016NRG24120320242253221
|
14/03/2024
|
GORU
|
2721001016WL039821
|
GORU
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202561
|
|
GORU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Sarwad
|
RJ-272100101602575600/264
(भगवानपुरा-1)
|
2721001016NRG24120320242253222
|
14/03/2024
|
RODI GURJAR
|
2721001016WL039821
|
RODI GURJAR
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202760
|
|
RODI DEVI WO GHISA L
|
BANK OF BARODA(606985)
|
|
93
|
Sarwad
|
RJ-272100101602575600/266
(भगवानपुरा-1)
|
2721001016NRG24120320242251891
|
14/03/2024
|
HANSA
|
2721001016WL039795
|
HANSA
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202747
|
|
HANJA WO RAMNIVAS
|
BANK OF BARODA(606985)
|
|
94
|
Sarwad
|
RJ-272100101602575600/271
(भगवानपुरा-1)
|
2721001016NRG24120320242253223
|
14/03/2024
|
LADA
|
2721001016WL039821
|
LADA
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202443
|
|
LADA
|
BANK OF BARODA(606985)
|
|
95
|
Sarwad
|
RJ-272100101602575600/276
(भगवानपुरा-1)
|
2721001016NRG24120320242251892
|
14/03/2024
|
VIRENDER
|
2721001016WL039795
|
VIRENDER
|
00045
|
BARB0SARWAR
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153202517
|
|
VIRENDRA SINGH RATHO
|
BANK OF BARODA(606985)
|
|
96
|
Sarwad
|
RJ-272100101602575600/280
(भगवानपुरा-1)
|
2721001016NRG24120320242251893
|
14/03/2024
|
JAISINGH
|
2721001016WL039795
|
JAISINGH
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202713
|
|
JAY SINGH SO MANGU
|
BANK OF BARODA(606985)
|
|
97
|
Sarwad
|
RJ-272100101602575600/283
(भगवानपुरा-1)
|
2721001016NRG24120320242253224
|
14/03/2024
|
Sumitra devi
|
2721001016WL039821
|
Sumitra devi
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202698
|
|
SUMITRA WO CHHOTU
|
BANK OF BARODA(606985)
|
|
98
|
Sarwad
|
RJ-272100101602575600/284
(भगवानपुरा-1)
|
2721001016NRG24120320242251894
|
14/03/2024
|
SUGNA
|
2721001016WL039795
|
SUGNA
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202695
|
|
SUGNA WO POKHAR
|
BANK OF BARODA(606985)
|
|
99
|
Sarwad
|
RJ-272100101602575600/285
(भगवानपुरा-1)
|
2721001016NRG24120320242253225
|
14/03/2024
|
KAMELASH
|
2721001016WL039821
|
KAMELASH
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202485
|
|
KAMLESHDEVI
|
BANK OF BARODA(606985)
|
|
100
|
Sarwad
|
RJ-272100101602575600/287
(भगवानपुरा-1)
|
2721001016NRG24120320242253226
|
14/03/2024
|
SHIVRAJ
|
2721001016WL039821
|
SHIVRAJ
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202560
|
|
SHIVRAJ SO MAHADEV G
|
BANK OF BARODA(606985)
|
|
101
|
Sarwad
|
RJ-272100101602575600/288
(भगवानपुरा-1)
|
2721001016NRG24120320242251895
|
14/03/2024
|
DHANRAJ
|
2721001016WL039795
|
DHANRAJ
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202503
|
|
Mr. DHANNA LAL DAROGA
|
INDIAN BANK(607105)
|
|
102
|
Sarwad
|
RJ-272100101602575600/29
(भगवानपुरा-1)
|
2721001016NRG24120320242251896
|
14/03/2024
|
LADA
|
2721001016WL039795
|
LADA
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202537
|
|
LADA DEVI W O RADHAK
|
BANK OF BARODA(606985)
|
|
103
|
Sarwad
|
RJ-272100101602575600/290
(भगवानपुरा-1)
|
2721001016NRG24120320242251897
|
14/03/2024
|
kanth
|
2721001016WL039795
|
kanth
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202767
|
|
KANTA
|
BANK OF BARODA(606985)
|
|
104
|
Sarwad
|
RJ-272100101602575600/293
(भगवानपुरा-1)
|
2721001016NRG24120320242253227
|
14/03/2024
|
PANCHI
|
2721001016WL039821
|
PANCHI
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202752
|
|
Mrs. PANCHI DEVI
|
INDIAN BANK(607105)
|
|
105
|
Sarwad
|
RJ-272100101602575600/297
(भगवानपुरा-1)
|
2721001016NRG24120320242251898
|
14/03/2024
|
INDRA
|
2721001016WL039795
|
INDRA
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202555
|
|
NDARA WO BADRI
|
BANK OF BARODA(606985)
|
|
106
|
Sarwad
|
RJ-272100101602575600/30
(भगवानपुरा-1)
|
2721001016NRG24120320242253228
|
14/03/2024
|
LADA
|
2721001016WL039821
|
LADA
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202757
|
|
LADA WO SANWARA
|
BANK OF BARODA(606985)
|
|
107
|
Sarwad
|
RJ-272100101602575600/300
(भगवानपुरा-1)
|
2721001016NRG24120320242253229
|
14/03/2024
|
SHIVGE
|
2721001016WL039821
|
SHIVGE
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202433
|
|
SHIVAJI
|
BANK OF BARODA(606985)
|
|
108
|
Sarwad
|
RJ-272100101602575600/307
(भगवानपुरा-1)
|
2721001016NRG24120320242251899
|
14/03/2024
|
soniya devi
|
2721001016WL039795
|
soniya devi
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202585
|
|
SONIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
Sarwad
|
RJ-272100101602575600/308
(भगवानपुरा-1)
|
2721001016NRG24120320242251900
|
14/03/2024
|
RAMDEV
|
2721001016WL039795
|
RAMDEV
|
00045
|
BARB0SARWAR
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153202697
|
|
RAMDEV SO AMBA
|
BANK OF BARODA(606985)
|
|
110
|
Sarwad
|
RJ-272100101602575600/31
(भगवानपुरा-1)
|
2721001016NRG24120320242251902
|
14/03/2024
|
DEVENDRA
|
2721001016WL039795
|
DEVENDRA
|
00045
|
BARB0SARWAR
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3153202568
|
|
DEVENDER SINGH
|
BANK OF BARODA(606985)
|
|
111
|
Sarwad
|
RJ-272100101602575600/311
(भगवानपुरा-1)
|
2721001016NRG24120320242251903
|
14/03/2024
|
VIMLA
|
2721001016WL039795
|
VIMLA
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202589
|
|
VIMLA KANWAR WO BHAR
|
BANK OF BARODA(606985)
|
|
112
|
Sarwad
|
RJ-272100101602575600/315
(भगवानपुरा-1)
|
2721001016NRG24120320242253230
|
14/03/2024
|
BHANWAR LAL
|
2721001016WL039821
|
BHANWAR LAL
|
00045
|
BARB0SARWAR
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153202569
|
|
BHANWAR LAL SO RAMKI
|
BANK OF BARODA(606985)
|
|
113
|
Sarwad
|
RJ-272100101602575600/321
(भगवानपुरा-1)
|
2721001016NRG24120320242253231
|
14/03/2024
|
GANGA
|
2721001016WL039821
|
GANGA
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202578
|
|
GANGA WO MAHAVEER
|
BANK OF BARODA(606985)
|
|
114
|
Sarwad
|
RJ-272100101602575600/322
(भगवानपुरा-1)
|
2721001016NRG24120320242251905
|
14/03/2024
|
sentok
|
2721001016WL039795
|
sentok
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202584
|
|
SANTOSH DEVI WO SITA
|
BANK OF BARODA(606985)
|
|
115
|
Sarwad
|
RJ-272100101602575600/325
(भगवानपुरा-1)
|
2721001016NRG24120320242251906
|
14/03/2024
|
DHANRAJ
|
2721001016WL039795
|
DHANRAJ
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202558
|
|
DHANRAJ SO BADRI
|
BANK OF BARODA(606985)
|
|
116
|
Sarwad
|
RJ-272100101602575600/333
(भगवानपुरा-1)
|
2721001016NRG24120320242253232
|
14/03/2024
|
RAM LAL
|
2721001016WL039821
|
RAM LAL
|
00045
|
BARB0SARWAR
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153202573
|
|
RAM LAL SO NAND RAM
|
BANK OF BARODA(606985)
|
|
117
|
Sarwad
|
RJ-272100101602575600/334
(भगवानपुरा-1)
|
2721001016NRG24120320242253233
|
14/03/2024
|
HEMRAJ
|
2721001016WL039821
|
HEMRAJ
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202556
|
|
HEMRAJ
|
IDBI BANK(607095)
|
|
118
|
Sarwad
|
RJ-272100101602575600/337
(भगवानपुरा-1)
|
2721001016NRG24120320242251908
|
14/03/2024
|
MUKESH
|
2721001016WL039795
|
MUKESH
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202557
|
|
MR MUKESH BALAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Sarwad
|
RJ-272100101602575600/339
(भगवानपुरा-1)
|
2721001016NRG24120320242251910
|
14/03/2024
|
MAMTHA
|
2721001016WL039795
|
MAMTHA
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202475
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
120
|
Sarwad
|
RJ-272100101602575600/34
(भगवानपुरा-1)
|
2721001016NRG24120320242253234
|
14/03/2024
|
RASAL
|
2721001016WL039821
|
RASAL
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202528
|
|
RASAL DEVI WO SUGANA
|
BANK OF BARODA(606985)
|
|
121
|
Sarwad
|
RJ-272100101602575600/342
(भगवानपुरा-1)
|
2721001016NRG24120320242253235
|
14/03/2024
|
SANTRA
|
2721001016WL039821
|
SANTRA
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202607
|
|
SANTRA DO LUMMA
|
BANK OF BARODA(606985)
|
|
122
|
Sarwad
|
RJ-272100101602575600/344
(भगवानपुरा-1)
|
2721001016NRG24120320242251911
|
14/03/2024
|
NORAT
|
2721001016WL039795
|
NORAT
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202488
|
|
NORAT GURJAR SO RAMC
|
BANK OF BARODA(606985)
|
|
123
|
Sarwad
|
RJ-272100101602575600/346
(भगवानपुरा-1)
|
2721001016NRG24120320242253237
|
14/03/2024
|
maya devi
|
2721001016WL039821
|
maya devi
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202621
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Sarwad
|
RJ-272100101602575600/346
(भगवानपुरा-1)
|
2721001016NRG24120320242253236
|
14/03/2024
|
RAMLAL
|
2721001016WL039821
|
RAMLAL
|
00045
|
BARB0SARWAR
|
495
|
495
|
Processed
|
20/04/2024
|
|
3153202436
|
|
RAMLAL
|
BANK OF BARODA(606985)
|
|
125
|
Sarwad
|
RJ-272100101602575600/348
(भगवानपुरा-1)
|
2721001016NRG24120320242253238
|
14/03/2024
|
BHUPENDRA SINGH
|
2721001016WL039821
|
BHUPENDRA SINGH
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202738
|
|
BHUPENDRA SINGH SO B
|
BANK OF BARODA(606985)
|
|
126
|
Sarwad
|
RJ-272100101602575600/35
(भगवानपुरा-1)
|
2721001016NRG24120320242253239
|
14/03/2024
|
DURGA
|
2721001016WL039821
|
DURGA
|
00045
|
BARB0SARWAR
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3153202608
|
|
DURGA WO GHASI
|
BANK OF BARODA(606985)
|
|
127
|
Sarwad
|
RJ-272100101602575600/359
(भगवानपुरा-1)
|
2721001016NRG24120320242253240
|
14/03/2024
|
NITU
|
2721001016WL039821
|
NITU
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202575
|
|
MRS NITU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Sarwad
|
RJ-272100101602575600/36
(भगवानपुरा-1)
|
2721001016NRG24120320242253241
|
14/03/2024
|
RTANLAL
|
2721001016WL039821
|
RTANLAL
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202536
|
|
RATAN LAL SO DEVA RA
|
BANK OF BARODA(606985)
|
|
129
|
Sarwad
|
RJ-272100101602575600/360
(भगवानपुरा-1)
|
2721001016NRG24120320242253242
|
14/03/2024
|
SEEMA DEVI
|
2721001016WL039821
|
SEEMA DEVI
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202705
|
|
SEEMA DEVI JAT WO KA
|
BANK OF BARODA(606985)
|
|
130
|
Sarwad
|
RJ-272100101602575600/362
(भगवानपुरा-1)
|
2721001016NRG24120320242253243
|
14/03/2024
|
Surta
|
2721001016WL039821
|
Surta
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202728
|
|
SURTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Sarwad
|
RJ-272100101602575600/363
(भगवानपुरा-1)
|
2721001016NRG24120320242251912
|
14/03/2024
|
POOJA LAKHARA
|
2721001016WL039795
|
POOJA LAKHARA
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202494
|
|
POOJA LAKHARA WO MAH
|
BANK OF BARODA(606985)
|
|
132
|
Sarwad
|
RJ-272100101602575600/364
(भगवानपुरा-1)
|
2721001016NRG24120320242253244
|
14/03/2024
|
SajanaDevi
|
2721001016WL039821
|
SajanaDevi
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202571
|
|
SAJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Sarwad
|
RJ-272100101602575600/365
(भगवानपुरा-1)
|
2721001016NRG24120320242253245
|
14/03/2024
|
RAMRATAN
|
2721001016WL039821
|
RAMRATAN
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202512
|
|
RAMRATAN JAT SO CHIT
|
BANK OF BARODA(606985)
|
|
134
|
Sarwad
|
RJ-272100101602575600/368
(भगवानपुरा-1)
|
2721001016NRG24120320242253246
|
14/03/2024
|
maya
|
2721001016WL039821
|
maya
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202441
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
135
|
Sarwad
|
RJ-272100101602575600/37
(भगवानपुरा-1)
|
2721001016NRG24120320242251913
|
14/03/2024
|
PARSHI
|
2721001016WL039795
|
PARSHI
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202764
|
|
PARASI DEVI
|
BANK OF BARODA(606985)
|
|
136
|
Sarwad
|
RJ-272100101602575600/372
(भगवानपुरा-1)
|
2721001016NRG24120320242253247
|
14/03/2024
|
RAGHUNATHSINGH
|
2721001016WL039821
|
RAGHUNATHSINGH
|
00045
|
BARB0SARWAR
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153202490
|
|
RAGHUNAH SINGH URF RAGHUVEER SINGH SO BA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
Sarwad
|
RJ-272100101602575600/375
(भगवानपुरा-1)
|
2721001016NRG24120320242253248
|
14/03/2024
|
Sheela
|
2721001016WL039821
|
Sheela
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202629
|
|
MS SHEELA KUMARI JAT
|
STATE BANK OF INDIA(508548)
|
|
138
|
Sarwad
|
RJ-272100101602575600/377
(भगवानपुरा-1)
|
2721001016NRG24120320242253249
|
14/03/2024
|
Nirmia
|
2721001016WL039821
|
Nirmia
|
00045
|
BARB0SARWAR
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153202449
|
|
NIRMLA
|
BANK OF BARODA(606985)
|
|
139
|
Sarwad
|
RJ-272100101602575600/38
(भगवानपुरा-1)
|
2721001016NRG24120320242253251
|
14/03/2024
|
RATANI
|
2721001016WL039821
|
RATANI
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202614
|
|
RATANI WO RAMESH
|
BANK OF BARODA(606985)
|
|
140
|
Sarwad
|
RJ-272100101602575600/380
(भगवानपुरा-1)
|
2721001016NRG24120320242253252
|
14/03/2024
|
BHANWARLAL
|
2721001016WL039821
|
BHANWARLAL
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202565
|
|
BHANWAR LAL SO CHHIT
|
BANK OF BARODA(606985)
|
|
141
|
Sarwad
|
RJ-272100101602575600/386
(भगवानपुरा-1)
|
2721001016NRG24120320242253254
|
14/03/2024
|
VIJAY BAHADUR SINGH
|
2721001016WL039821
|
VIJAY BAHADUR SINGH
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202489
|
|
VIJAY Bhadur SINGH
|
BANK OF INDIA(508505)
|
|
142
|
Sarwad
|
RJ-272100101602575600/389
(भगवानपुरा-1)
|
2721001016NRG24120320242253255
|
14/03/2024
|
Syoji Ram
|
2721001016WL039821
|
Syoji Ram
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202508
|
|
SHYOJI
|
HDFC BANK LTD(607152)
|
|
143
|
Sarwad
|
RJ-272100101602575600/39
(भगवानपुरा-1)
|
2721001016NRG24120320242253256
|
14/03/2024
|
LADI
|
2721001016WL039821
|
LADI
|
00045
|
BARB0SARWAR
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3153202613
|
|
LADI DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
144
|
Sarwad
|
RJ-272100101602575600/393
(भगवानपुरा-1)
|
2721001016NRG24120320242253258
|
14/03/2024
|
kanta
|
2721001016WL039821
|
kanta
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202772
|
|
KANTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
Sarwad
|
RJ-272100101602575600/394
(भगवानपुरा-1)
|
2721001016NRG24120320242251914
|
14/03/2024
|
KANTA
|
2721001016WL039795
|
KANTA
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202756
|
|
KANTA WO HIRA LAL
|
BANK OF BARODA(606985)
|
|
146
|
Sarwad
|
RJ-272100101602575600/397
(भगवानपुरा-1)
|
2721001016NRG24120320242253259
|
14/03/2024
|
suresh
|
2721001016WL039821
|
suresh
|
00045
|
BARB0SARWAR
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153202570
|
|
SURESH KUMAR SO KALU
|
BANK OF BARODA(606985)
|
|
147
|
Sarwad
|
RJ-272100101602575600/4
(भगवानपुरा-1)
|
2721001016NRG24120320242253260
|
14/03/2024
|
SUSHILA
|
2721001016WL039821
|
SUSHILA
|
00045
|
BARB0SARWAR
|
825
|
825
|
Processed
|
20/04/2024
|
|
3153202723
|
|
SUSHILA WO GHISALAL
|
BANK OF BARODA(606985)
|
|
148
|
Sarwad
|
RJ-272100101602575600/42
(भगवानपुरा-1)
|
2721001016NRG24120320242251915
|
14/03/2024
|
SUDHA DEVI
|
2721001016WL039795
|
SUDHA DEVI
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202521
|
|
SUDHA DEVI WO BH
|
BANK OF BARODA(606985)
|
|
149
|
Sarwad
|
RJ-272100101602575600/420
(भगवानपुरा-1)
|
2721001016NRG24120320242253261
|
14/03/2024
|
LADA
|
2721001016WL039821
|
LADA
|
00045
|
BARB0SARWAR
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153202740
|
|
LADA W/O MADHURAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
Sarwad
|
RJ-272100101602575600/429
(भगवानपुरा-1)
|
2721001016NRG24120320242253262
|
14/03/2024
|
banwari
|
2721001016WL039821
|
banwari
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202440
|
|
Mr. Banwari Gurjar
|
INDIAN BANK(607105)
|
|
151
|
Sarwad
|
RJ-272100101602575600/430
(भगवानपुरा-1)
|
2721001016NRG24120320242253263
|
14/03/2024
|
sangeeta
|
2721001016WL039821
|
sangeeta
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202549
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Sarwad
|
RJ-272100101602575600/433
(भगवानपुरा-1)
|
2721001016NRG24120320242251916
|
14/03/2024
|
pooja
|
2721001016WL039795
|
pooja
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202460
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
153
|
Sarwad
|
RJ-272100101602575600/435
(भगवानपुरा-1)
|
2721001016NRG24120320242251917
|
14/03/2024
|
shivraj
|
2721001016WL039795
|
shivraj
|
00045
|
BARB0SARWAR
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3153202450
|
|
SHIVRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
154
|
Sarwad
|
RJ-272100101602575600/44
(भगवानपुरा-1)
|
2721001016NRG24120320242253264
|
14/03/2024
|
PARVIN KUMAR
|
2721001016WL039821
|
PARVIN KUMAR
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202522
|
|
PRAVIN KUMAR SO BH
|
BANK OF BARODA(606985)
|
|
155
|
Sarwad
|
RJ-272100101602575600/441
(भगवानपुरा-1)
|
2721001016NRG24120320242253265
|
14/03/2024
|
sonakshi
|
2721001016WL039821
|
sonakshi
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202453
|
|
MEENAKSHI
|
BANK OF BARODA(606985)
|
|
156
|
Sarwad
|
RJ-272100101602575600/443
(भगवानपुरा-1)
|
2721001016NRG24120320242253266
|
14/03/2024
|
Priyanka Gurjar
|
2721001016WL039821
|
Priyanka Gurjar
|
00045
|
BARB0SARWAR
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153202624
|
|
PRIYANKA GURJAR
|
BANK OF BARODA(606985)
|
|
157
|
Sarwad
|
RJ-272100101602575600/444
(भगवानपुरा-1)
|
2721001016NRG24120320242253267
|
14/03/2024
|
Niri Devi
|
2721001016WL039821
|
Niri Devi
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202630
|
|
NIRI DEVI
|
BANK OF BARODA(606985)
|
|
158
|
Sarwad
|
RJ-272100101602575600/445
(भगवानपुरा-1)
|
2721001016NRG24120320242253268
|
14/03/2024
|
gori devi
|
2721001016WL039821
|
gori devi
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202711
|
|
GOURI DEVI WO MAHEND
|
BANK OF BARODA(606985)
|
|
159
|
Sarwad
|
RJ-272100101602575600/455
(भगवानपुरा-1)
|
2721001016NRG24120320242253269
|
14/03/2024
|
NERAJ
|
2721001016WL039821
|
NERAJ
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202567
|
|
NERAJ PURI WO MAHAVI
|
BANK OF BARODA(606985)
|
|
160
|
Sarwad
|
RJ-272100101602575600/458
(भगवानपुरा-1)
|
2721001016NRG24120320242251918
|
14/03/2024
|
lila devi
|
2721001016WL039795
|
lila devi
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202727
|
|
LEELA WO RAMPRASAD
|
BANK OF BARODA(606985)
|
|
161
|
Sarwad
|
RJ-272100101602575600/46
(भगवानपुरा-1)
|
2721001016NRG24120320242253270
|
14/03/2024
|
LALI
|
2721001016WL039821
|
LALI
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202750
|
|
LALI WO CHHITAR
|
BANK OF BARODA(606985)
|
|
162
|
Sarwad
|
RJ-272100101602575600/461
(भगवानपुरा-1)
|
2721001016NRG24120320242253271
|
14/03/2024
|
pooja maghwanshi
|
2721001016WL039821
|
pooja maghwanshi
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202543
|
|
POOJA MEGHVNSHI CO B
|
BANK OF BARODA(606985)
|
|
163
|
Sarwad
|
RJ-272100101602575600/47
(भगवानपुरा-1)
|
2721001016NRG24120320242253274
|
14/03/2024
|
Rameshwae
|
2721001016WL039821
|
Rameshwae
|
00045
|
BARB0SARWAR
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153202539
|
|
RAMESHWAR DAROGA SO
|
BANK OF BARODA(606985)
|
|
164
|
Sarwad
|
RJ-272100101602575600/472
(भगवानपुरा-1)
|
2721001016NRG24120320242253275
|
14/03/2024
|
pooja
|
2721001016WL039821
|
pooja
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202631
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
165
|
Sarwad
|
RJ-272100101602575600/476
(भगवानपुरा-1)
|
2721001016NRG24120320242253276
|
14/03/2024
|
Neerma
|
2721001016WL039821
|
Neerma
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202627
|
|
NEERMA BAIRWA
|
BANK OF BARODA(606985)
|
|
166
|
Sarwad
|
RJ-272100101602575600/478
(भगवानपुरा-1)
|
2721001016NRG24120320242253277
|
14/03/2024
|
SAROJ KUMARI JANGID
|
2721001016WL039821
|
SAROJ KUMARI JANGID
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202650
|
|
SAROJ KUMARI JANGID
|
BANK OF BARODA(606985)
|
|
167
|
Sarwad
|
RJ-272100101602575600/479
(भगवानपुरा-1)
|
2721001016NRG24120320242253278
|
14/03/2024
|
satyenarayan
|
2721001016WL039821
|
satyenarayan
|
00045
|
BARB0SARWAR
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3153202487
|
|
MR SATYANARAYAN MEGHWANNSHI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Sarwad
|
RJ-272100101602575600/480
(भगवानपुरा-1)
|
2721001016NRG24120320242253280
|
14/03/2024
|
karma
|
2721001016WL039821
|
karma
|
00045
|
BARB0SARWAR
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3153202736
|
|
KARMA BAIRAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Sarwad
|
RJ-272100101602575600/483
(भगवानपुरा-1)
|
2721001016NRG24120320242253281
|
14/03/2024
|
dalaa
|
2721001016WL039821
|
dalaa
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202476
|
|
DALA DEVI
|
BANK OF BARODA(606985)
|
|
170
|
Sarwad
|
RJ-272100101602575600/484
(भगवानपुरा-1)
|
2721001016NRG24120320242253282
|
14/03/2024
|
naraj devi
|
2721001016WL039821
|
naraj devi
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202759
|
|
NARAJ DEVI WO BHERU
|
BANK OF BARODA(606985)
|
|
171
|
Sarwad
|
RJ-272100101602575600/485
(भगवानपुरा-1)
|
2721001016NRG24120320242251920
|
14/03/2024
|
MADU RAV
|
2721001016WL039795
|
MADU RAV
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202734
|
|
MADHU RAO DO BANSI R
|
BANK OF BARODA(606985)
|
|
172
|
Sarwad
|
RJ-272100101602575600/487
(भगवानपुरा-1)
|
2721001016NRG24120320242251921
|
14/03/2024
|
ramraj jangid
|
2721001016WL039795
|
ramraj jangid
|
00045
|
BARB0SARWAR
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153202469
|
|
RAMRAJ JANGID
|
BANK OF BARODA(606985)
|
|
173
|
Sarwad
|
RJ-272100101602575600/490
(भगवानपुरा-1)
|
2721001016NRG24120320242251922
|
14/03/2024
|
Tona
|
2721001016WL039795
|
Tona
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202632
|
|
TONA
|
BANK OF BARODA(606985)
|
|
174
|
Sarwad
|
RJ-272100101602575600/491
(भगवानपुरा-1)
|
2721001016NRG24120320242251923
|
14/03/2024
|
sher singh
|
2721001016WL039795
|
sher singh
|
00045
|
BARB0SARWAR
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153202492
|
|
SHER SINGH SO MAHEND
|
BANK OF BARODA(606985)
|
|
175
|
Sarwad
|
RJ-272100101602575600/494
(भगवानपुरा-1)
|
2721001016NRG24120320242251926
|
14/03/2024
|
gopal bairva
|
2721001016WL039795
|
gopal bairva
|
00045
|
BARB0SARWAR
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153202620
|
|
GOPAL SO MANGU BAIRW
|
BANK OF BARODA(606985)
|
|
176
|
Sarwad
|
RJ-272100101602575600/496
(भगवानपुरा-1)
|
2721001016NRG24120320242251927
|
14/03/2024
|
rishiraj dholi
|
2721001016WL039795
|
rishiraj dholi
|
00045
|
BARB0SARWAR
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153202470
|
|
RISHIRAJ DHOLI
|
BANK OF BARODA(606985)
|
|
177
|
Sarwad
|
RJ-272100101602575600/499
(भगवानपुरा-1)
|
2721001016NRG24120320242251929
|
14/03/2024
|
Mena Daroga
|
2721001016WL039795
|
Mena Daroga
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202473
|
|
MISS MENA DAROGA DO RAMALAL DAROGA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Sarwad
|
RJ-272100101602575600/5
(भगवानपुरा-1)
|
2721001016NRG24120320242251930
|
14/03/2024
|
RAMKANYA
|
2721001016WL039795
|
RAMKANYA
|
00045
|
BARB0SARWAR
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3153202612
|
|
RAMKANYA WO PREM NAR
|
BANK OF BARODA(606985)
|
|
179
|
Sarwad
|
RJ-272100101602575600/50
(भगवानपुरा-1)
|
2721001016NRG24120320242251931
|
14/03/2024
|
JAGDISH
|
2721001016WL039795
|
JAGDISH
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202534
|
|
JAGDISH JAT SO HAJAR
|
BANK OF BARODA(606985)
|
|
180
|
Sarwad
|
RJ-272100101602575600/501
(भगवानपुरा-1)
|
2721001016NRG24120320242251932
|
14/03/2024
|
Maya Jat
|
2721001016WL039795
|
Maya Jat
|
00045
|
BARB0SARWAR
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153202741
|
|
MAYA JAT DO HARLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
Sarwad
|
RJ-272100101602575600/504
(भगवानपुरा-1)
|
2721001016NRG24120320242253283
|
14/03/2024
|
nand
|
2721001016WL039821
|
nand
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202438
|
|
MR NAND KISHOR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Sarwad
|
RJ-272100101602575600/506
(भगवानपुरा-1)
|
2721001016NRG24120320242251933
|
14/03/2024
|
mahaver
|
2721001016WL039795
|
mahaver
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202730
|
|
MAHAVEER GURJAR SO K
|
BANK OF BARODA(606985)
|
|
183
|
Sarwad
|
RJ-272100101602575600/51
(भगवानपुरा-1)
|
2721001016NRG24120320242251934
|
14/03/2024
|
MINTU SINGH
|
2721001016WL039795
|
MINTU SINGH
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202515
|
|
MINTU SINGH SO CHOTU
|
BANK OF BARODA(606985)
|
|
184
|
Sarwad
|
RJ-272100101602575600/512
(भगवानपुरा-1)
|
2721001016NRG24120320242251935
|
14/03/2024
|
meera mali
|
2721001016WL039795
|
meera mali
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202706
|
|
MEERA MALI WO PARMES
|
BANK OF BARODA(606985)
|
|
185
|
Sarwad
|
RJ-272100101602575600/512
(भगवानपुरा-1)
|
2721001016NRG24120320242251936
|
14/03/2024
|
parmeshwar mali
|
2721001016WL039795
|
parmeshwar mali
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202444
|
|
PARMESHWAR MALI
|
BANK OF BARODA(606985)
|
|
186
|
Sarwad
|
RJ-272100101602575600/514
(भगवानपुरा-1)
|
2721001016NRG24120320242251938
|
14/03/2024
|
lalita
|
2721001016WL039795
|
lalita
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202729
|
|
LALITA KUMARI JAT WO
|
BANK OF BARODA(606985)
|
|
187
|
Sarwad
|
RJ-272100101602575600/520
(भगवानपुरा-1)
|
2721001016NRG24120320242251939
|
14/03/2024
|
MANRAJ
|
2721001016WL039795
|
MANRAJ
|
00045
|
BARB0SARWAR
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153202551
|
|
MRS MANRAJ MANRAJ
|
STATE BANK OF INDIA(508548)
|
|
188
|
Sarwad
|
RJ-272100101602575600/522
(भगवानपुरा-1)
|
2721001016NRG24120320242251940
|
14/03/2024
|
BANTI
|
2721001016WL039795
|
BANTI
|
00045
|
BARB0SARWAR
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3153202737
|
|
BANTI DHOLI
|
BANK OF BARODA(606985)
|
|
189
|
Sarwad
|
RJ-272100101602575600/529
(भगवानपुरा-1)
|
2721001016NRG24120320242251941
|
14/03/2024
|
SANGEETA
|
2721001016WL039795
|
SANGEETA
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202474
|
|
SANGITA KHATI
|
BANK OF BARODA(606985)
|
|
190
|
Sarwad
|
RJ-272100101602575600/531
(भगवानपुरा-1)
|
2721001016NRG24120320242253284
|
14/03/2024
|
sani
|
2721001016WL039821
|
sani
|
00045
|
BARB0SARWAR
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153202465
|
|
MR SHANI KUMAR GOYAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Sarwad
|
RJ-272100101602575600/541
(भगवानपुरा-1)
|
2721001016NRG24120320242251942
|
14/03/2024
|
CHHITAR
|
2721001016WL039795
|
CHHITAR
|
00045
|
BARB0SARWAR
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153202732
|
|
MR CHHITAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Sarwad
|
RJ-272100101602575600/55
(भगवानपुरा-1)
|
2721001016NRG24120320242251943
|
14/03/2024
|
NORATI
|
2721001016WL039795
|
NORATI
|
00045
|
BARB0SARWAR
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153202758
|
|
NORATI WO GIRADHARI
|
BANK OF BARODA(606985)
|
|
193
|
Sarwad
|
RJ-272100101602575600/551
(भगवानपुरा-1)
|
2721001016NRG24120320242251944
|
14/03/2024
|
TRILOK MEGHWANSHI
|
2721001016WL039795
|
TRILOK MEGHWANSHI
|
00045
|
BARB0SARWAR
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153202628
|
|
TRILOK MEGHWANSHI
|
BANK OF BARODA(606985)
|
|
194
|
Sarwad
|
RJ-272100101602575600/555
(भगवानपुरा-1)
|
2721001016NRG24120320242251945
|
14/03/2024
|
ramjilal
|
2721001016WL039795
|
ramjilal
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202482
|
|
RAMJI LAL GURJAR
|
BANK OF BARODA(606985)
|
|
195
|
Sarwad
|
RJ-272100101602575600/557
(भगवानपुरा-1)
|
2721001016NRG24120320242251946
|
14/03/2024
|
ladu
|
2721001016WL039795
|
ladu
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202626
|
|
LADU SINGH DAROGA
|
BANK OF BARODA(606985)
|
|
196
|
Sarwad
|
RJ-272100101602575600/56
(भगवानपुरा-1)
|
2721001016NRG24120320242251947
|
14/03/2024
|
SEETA
|
2721001016WL039795
|
SEETA
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202755
|
|
SITA WO JAGDISH
|
BANK OF BARODA(606985)
|
|
197
|
Sarwad
|
RJ-272100101602575600/561
(भगवानपुरा-1)
|
2721001016NRG24120320242251948
|
14/03/2024
|
Nikta Goswami
|
2721001016WL039795
|
Nikta Goswami
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202432
|
|
NIKITA GOSWAMI
|
BANK OF BARODA(606985)
|
|
198
|
Sarwad
|
RJ-272100101602575600/562
(भगवानपुरा-1)
|
2721001016NRG24120320242253287
|
14/03/2024
|
Ramraj jat
|
2721001016WL039821
|
Ramraj jat
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202459
|
|
RAMRAJ JAT
|
BANK OF BARODA(606985)
|
|
199
|
Sarwad
|
RJ-272100101602575600/57
(भगवानपुरा-1)
|
2721001016NRG24120320242251951
|
14/03/2024
|
KANCHAN
|
2721001016WL039795
|
KANCHAN
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202617
|
|
KANCHAN WO KALU
|
BANK OF BARODA(606985)
|
|
200
|
Sarwad
|
RJ-272100101602575600/58
(भगवानपुरा-1)
|
2721001016NRG24120320242251952
|
14/03/2024
|
RASAL
|
2721001016WL039795
|
RASAL
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202513
|
|
RASAL W O KALU GURJA
|
BANK OF BARODA(606985)
|
|
201
|
Sarwad
|
RJ-272100101602575600/6
(भगवानपुरा-1)
|
2721001016NRG24120320242251953
|
14/03/2024
|
MEWA RAM BALAI
|
2721001016WL039795
|
MEWA RAM BALAI
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202518
|
|
MEWARAM BALAI SO BHU
|
BANK OF BARODA(606985)
|
|
202
|
Sarwad
|
RJ-272100101602575600/62
(भगवानपुरा-1)
|
2721001016NRG24120320242251955
|
14/03/2024
|
KAISER
|
2721001016WL039795
|
KAISER
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202699
|
|
KESAR DEVI WO LALARA
|
BANK OF BARODA(606985)
|
|
203
|
Sarwad
|
RJ-272100101602575600/66
(भगवानपुरा-1)
|
2721001016NRG24120320242253288
|
14/03/2024
|
sawer teti
|
2721001016WL039821
|
sawer teti
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202542
|
|
SANWARA S OMOHAN TEL
|
BANK OF BARODA(606985)
|
|
204
|
Sarwad
|
RJ-272100101602575600/67
(भगवानपुरा-1)
|
2721001016NRG24120320242251956
|
14/03/2024
|
RAMILA
|
2721001016WL039795
|
RAMILA
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202601
|
|
RAMILA WO DHANRAJ
|
BANK OF BARODA(606985)
|
|
205
|
Sarwad
|
RJ-272100101602575600/7
(भगवानपुरा-1)
|
2721001016NRG24120320242251958
|
14/03/2024
|
NATHU
|
2721001016WL039795
|
NATHU
|
00045
|
BARB0SARWAR
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153202566
|
|
NATHU SO ARJUN
|
BANK OF BARODA(606985)
|
|
206
|
Sarwad
|
RJ-272100101602575600/72
(भगवानपुरा-1)
|
2721001016NRG24120320242251959
|
14/03/2024
|
manju jat
|
2721001016WL039795
|
manju jat
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202766
|
|
MANJUCHOUDHARY
|
BANK OF BARODA(606985)
|
|
207
|
Sarwad
|
RJ-272100101602575600/73
(भगवानपुरा-1)
|
2721001016NRG24120320242251960
|
14/03/2024
|
MANDOR
|
2721001016WL039795
|
MANDOR
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202751
|
|
MANDOR WO DEVA
|
BANK OF BARODA(606985)
|
|
208
|
Sarwad
|
RJ-272100101602575600/78
(भगवानपुरा-1)
|
2721001016NRG24120320242251962
|
14/03/2024
|
KALU
|
2721001016WL039795
|
KALU
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202505
|
|
KALU RAM S O KANA RA
|
BANK OF BARODA(606985)
|
|
209
|
Sarwad
|
RJ-272100101602575600/84
(भगवानपुरा-1)
|
2721001016NRG24120320242253290
|
14/03/2024
|
KAILASHI
|
2721001016WL039821
|
KAILASHI
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202604
|
|
KAILASHI WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
210
|
Sarwad
|
RJ-272100101602575600/86
(भगवानपुरा-1)
|
2721001016NRG24120320242251964
|
14/03/2024
|
HATHRAM
|
2721001016WL039795
|
HATHRAM
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202762
|
|
MR HATHI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Sarwad
|
RJ-272100101602575600/88
(भगवानपुरा-1)
|
2721001016NRG24120320242251965
|
14/03/2024
|
GIRDHRSINGH
|
2721001016WL039795
|
GIRDHRSINGH
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202533
|
|
GIDHAR SINGH S O SHA
|
BANK OF BARODA(606985)
|
|
212
|
Sarwad
|
RJ-272100101602575600/91
(भगवानपुरा-1)
|
2721001016NRG24120320242251966
|
14/03/2024
|
bajrag bhlai
|
2721001016WL039795
|
bajrag bhlai
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202733
|
|
BAJRANG SO HARJI
|
BANK OF BARODA(606985)
|
|
213
|
Sarwad
|
RJ-272100101602575600/98
(भगवानपुरा-1)
|
2721001016NRG24120320242251969
|
14/03/2024
|
Hari ram
|
2721001016WL039795
|
Hari ram
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202499
|
|
HARI RAM JANGID SO R
|
BANK OF BARODA(606985)
|
|
214
|
Sarwad
|
RJ-272100101602575700/101
(भगवानपुरा-1)
|
2721001016NRG24120320242251792
|
14/03/2024
|
MOHAN
|
2721001016WL039794
|
MOHAN
|
00045
|
BARB0SARWAR
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153202507
|
|
MOHAN NATH KALBAILIY
|
BANK OF BARODA(606985)
|
|
215
|
Sarwad
|
RJ-272100101602575700/103
(भगवानपुरा-1)
|
2721001016NRG24120320242251793
|
14/03/2024
|
chanta
|
2721001016WL039794
|
chanta
|
00045
|
BARB0SARWAR
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3153202611
|
|
CHANTA WO PRABHU
|
BANK OF BARODA(606985)
|
|
216
|
Sarwad
|
RJ-272100101602575700/106
(भगवानपुरा-1)
|
2721001016NRG24120320242251794
|
14/03/2024
|
FOOMA
|
2721001016WL039794
|
FOOMA
|
00045
|
BARB0SARWAR
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3153202746
|
|
PHUMA WO PHULANATH
|
BANK OF BARODA(606985)
|
|
217
|
Sarwad
|
RJ-272100101602575700/119
(भगवानपुरा-1)
|
2721001016NRG24120320242251797
|
14/03/2024
|
JAMNA
|
2721001016WL039794
|
JAMNA
|
00045
|
BARB0SARWAR
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3153202703
|
|
JAG NATH SO HUKM NAT
|
BANK OF BARODA(606985)
|
|
218
|
Sarwad
|
RJ-272100101602575700/121
(भगवानपुरा-1)
|
2721001016NRG24120320242251799
|
14/03/2024
|
full nath
|
2721001016WL039794
|
full nath
|
00045
|
BARB0SARWAR
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153202484
|
|
SAYARI DEVI WO AMA
|
BANK OF BARODA(606985)
|
|
219
|
Sarwad
|
RJ-272100101602575700/131
(भगवानपुरा-1)
|
2721001016NRG24120320242251800
|
14/03/2024
|
GUADMAL
|
2721001016WL039794
|
GUADMAL
|
00045
|
BARB0SARWAR
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3153202562
|
|
GUDAR MAL SO RAMKUMA
|
BANK OF BARODA(606985)
|
|
220
|
Sarwad
|
RJ-272100101602575700/137
(भगवानपुरा-1)
|
2721001016NRG24120320242251801
|
14/03/2024
|
MUKLYA
|
2721001016WL039794
|
MUKLYA
|
00045
|
BARB0SARWAR
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3153202765
|
|
MUKLYA
|
BANK OF BARODA(606985)
|
|
221
|
Sarwad
|
RJ-272100101602575700/16
(भगवानपुरा-1)
|
2721001016NRG24120320242251803
|
14/03/2024
|
DHAKA
|
2721001016WL039794
|
DHAKA
|
00045
|
BARB0SARWAR
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3153202599
|
|
DAKHA WO RAMESWAR
|
BANK OF BARODA(606985)
|
|
222
|
Sarwad
|
RJ-272100101602575700/170
(भगवानपुरा-1)
|
2721001016NRG24120320242251806
|
14/03/2024
|
MUKESH NATH
|
2721001016WL039794
|
MUKESH NATH
|
00045
|
BARB0SARWAR
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3153202709
|
|
MUKESH NATH SO GHASI
|
BANK OF BARODA(606985)
|
|
223
|
Sarwad
|
RJ-272100101602575700/175
(भगवानपुरा-1)
|
2721001016NRG24120320242251808
|
14/03/2024
|
SANTRA
|
2721001016WL039794
|
SANTRA
|
00045
|
BARB0SARWAR
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3153202448
|
|
SAMTA
|
BANK OF BARODA(606985)
|
|
224
|
Sarwad
|
RJ-272100101602575700/175
(भगवानपुरा-1)
|
2721001016NRG24120320242251807
|
14/03/2024
|
SHARWNNATHA
|
2721001016WL039794
|
SHARWNNATHA
|
00045
|
BARB0SARWAR
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3153202708
|
|
SHRAVAN NATH SO MITH
|
BANK OF BARODA(606985)
|
|
225
|
Sarwad
|
RJ-272100101602575700/192
(भगवानपुरा-1)
|
2721001016NRG24120320242251810
|
14/03/2024
|
charmu
|
2721001016WL039794
|
charmu
|
00045
|
BARB0SARWAR
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153202462
|
|
CHARMU
|
BANK OF BARODA(606985)
|
|
226
|
Sarwad
|
RJ-272100101602575700/192
(भगवानपुरा-1)
|
2721001016NRG24120320242251809
|
14/03/2024
|
parbhu
|
2721001016WL039794
|
parbhu
|
00045
|
BARB0SARWAR
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3153202468
|
|
PRABHU NATH
|
BANK OF BARODA(606985)
|
|
227
|
Sarwad
|
RJ-272100101602575700/193
(भगवानपुरा-1)
|
2721001016NRG24120320242251812
|
14/03/2024
|
kali
|
2721001016WL039794
|
kali
|
00045
|
BARB0SARWAR
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153202471
|
|
KALI DEVI
|
BANK OF BARODA(606985)
|
|
228
|
Sarwad
|
RJ-272100101602575700/194
(भगवानपुरा-1)
|
2721001016NRG24120320242251813
|
14/03/2024
|
seema
|
2721001016WL039794
|
seema
|
00045
|
BARB0SARWAR
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3153202457
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
229
|
Sarwad
|
RJ-272100101602575700/198
(भगवानपुरा-1)
|
2721001016NRG24120320242251814
|
14/03/2024
|
rena
|
2721001016WL039794
|
rena
|
00045
|
BARB0SARWAR
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3153202770
|
|
REENAKHAROL
|
CANARA BANK(508532)
|
|
230
|
Sarwad
|
RJ-272100101602575700/199
(भगवानपुरा-1)
|
2721001016NRG24120320242251815
|
14/03/2024
|
NAndlal
|
2721001016WL039794
|
NAndlal
|
00045
|
BARB0SARWAR
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3153202451
|
|
NAND LAL KHAROL
|
BANK OF BARODA(606985)
|
|
231
|
Sarwad
|
RJ-272100101602575700/200
(भगवानपुरा-1)
|
2721001016NRG24120320242251816
|
14/03/2024
|
ratanlal
|
2721001016WL039794
|
ratanlal
|
00045
|
BARB0SARWAR
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3153202581
|
|
RATAN LAL SO SHYORAJ
|
BANK OF BARODA(606985)
|
|
232
|
Sarwad
|
RJ-272100101602575700/201-A
(भगवानपुरा-1)
|
2721001016NRG24120320242251817
|
14/03/2024
|
kamlesh
|
2721001016WL039794
|
kamlesh
|
00045
|
BARB0SARWAR
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3153202701
|
|
KAMLESH SO RAMKUNWAR
|
BANK OF BARODA(606985)
|
|
233
|
Sarwad
|
RJ-272100101602575700/202
(भगवानपुरा-1)
|
2721001016NRG24120320242251818
|
14/03/2024
|
RAMDEV
|
2721001016WL039794
|
RAMDEV
|
00045
|
BARB0SARWAR
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3153202529
|
|
RAMDEV SO CHHOTU BAI
|
BANK OF BARODA(606985)
|
|
234
|
Sarwad
|
RJ-272100101602575700/204
(भगवानपुरा-1)
|
2721001016NRG24120320242251820
|
14/03/2024
|
yasodha
|
2721001016WL039794
|
yasodha
|
00045
|
BARB0SARWAR
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153202463
|
|
SHARADA
|
BANK OF BARODA(606985)
|
|
235
|
Sarwad
|
RJ-272100101602575700/206
(भगवानपुरा-1)
|
2721001016NRG24120320242251821
|
14/03/2024
|
mitradev
|
2721001016WL039794
|
mitradev
|
00045
|
BARB0SARWAR
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3153202524
|
|
MITHRADEV SINGH SO K
|
BANK OF BARODA(606985)
|
|
236
|
Sarwad
|
RJ-272100101602575700/209
(भगवानपुरा-1)
|
2721001016NRG24120320242251822
|
14/03/2024
|
TEJU
|
2721001016WL039794
|
TEJU
|
00045
|
BARB0SARWAR
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153202439
|
|
TEJU RAM BAIRWA
|
BANK OF BARODA(606985)
|
|
237
|
Sarwad
|
RJ-272100101602575700/211
(भगवानपुरा-1)
|
2721001016NRG24120320242251823
|
14/03/2024
|
DILDAR KHAN
|
2721001016WL039794
|
DILDAR KHAN
|
00045
|
BARB0SARWAR
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3153202452
|
|
DILDAR KHAN
|
BANK OF BARODA(606985)
|
|
238
|
Sarwad
|
RJ-272100101602575700/215
(भगवानपुरा-1)
|
2721001016NRG24120320242251826
|
14/03/2024
|
DASRATH VAISHNAV
|
2721001016WL039794
|
DASRATH VAISHNAV
|
00045
|
BARB0SARWAR
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3153202434
|
|
DASHRAT
|
BANK OF BARODA(606985)
|
|
239
|
Sarwad
|
RJ-272100101602575700/22
(भगवानपुरा-1)
|
2721001016NRG24120320242251827
|
14/03/2024
|
PARSI
|
2721001016WL039794
|
PARSI
|
00045
|
BARB0SARWAR
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3153202526
|
|
PARASI DEVI WO BANNA
|
BANK OF BARODA(606985)
|
|
240
|
Sarwad
|
RJ-272100101602575700/220
(भगवानपुरा-1)
|
2721001016NRG24120320242251828
|
14/03/2024
|
kamlesh
|
2721001016WL039794
|
kamlesh
|
00045
|
BARB0SARWAR
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3153202552
|
|
KAMLESH BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Sarwad
|
RJ-272100101602575700/221
(भगवानपुरा-1)
|
2721001016NRG24120320242251829
|
14/03/2024
|
prabhu
|
2721001016WL039794
|
prabhu
|
00045
|
BARB0SARWAR
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153202437
|
|
PRABHU BAIRWA
|
BANK OF BARODA(606985)
|
|
242
|
Sarwad
|
RJ-272100101602575700/222
(भगवानपुरा-1)
|
2721001016NRG24120320242251830
|
14/03/2024
|
jasoda
|
2721001016WL039794
|
jasoda
|
00045
|
BARB0SARWAR
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3153202625
|
|
ASODA
|
BANK OF BARODA(606985)
|
|
243
|
Sarwad
|
RJ-272100101602575700/223
(भगवानपुरा-1)
|
2721001016NRG24120320242251831
|
14/03/2024
|
pradeep
|
2721001016WL039794
|
pradeep
|
00045
|
BARB0SARWAR
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3153202467
|
|
PRADEEP BAIRWA
|
BANK OF BARODA(606985)
|
|
244
|
Sarwad
|
RJ-272100101602575700/224
(भगवानपुरा-1)
|
2721001016NRG24120320242251832
|
14/03/2024
|
mahendra
|
2721001016WL039794
|
mahendra
|
00045
|
BARB0SARWAR
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153202707
|
|
Master. MAHENDRA S/O SUVANATH
|
INDIAN BANK(607105)
|
|
245
|
Sarwad
|
RJ-272100101602575700/227
(भगवानपुरा-1)
|
2721001016NRG24120320242251833
|
14/03/2024
|
Ramray Kharol
|
2721001016WL039794
|
Ramray Kharol
|
00045
|
BARB0SARWAR
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3153202739
|
|
RAMRAY KHAROL
|
BANK OF BARODA(606985)
|
|
246
|
Sarwad
|
RJ-272100101602575700/228
(भगवानपुरा-1)
|
2721001016NRG24120320242251835
|
14/03/2024
|
SANJU
|
2721001016WL039794
|
SANJU
|
00045
|
BARB0SARWAR
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3153202486
|
|
SANJU KHAROL
|
BANK OF BARODA(606985)
|
|
247
|
Sarwad
|
RJ-272100101602575700/228
(भगवानपुरा-1)
|
2721001016NRG24120320242251834
|
14/03/2024
|
SHIVRAJ
|
2721001016WL039794
|
SHIVRAJ
|
00045
|
BARB0SARWAR
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3153202548
|
|
SHIVRAJ KHAROL SO MA
|
BANK OF BARODA(606985)
|
|
248
|
Sarwad
|
RJ-272100101602575700/229
(भगवानपुरा-1)
|
2721001016NRG24120320242251836
|
14/03/2024
|
MAHAVEER BAIRWA
|
2721001016WL039794
|
MAHAVEER BAIRWA
|
00045
|
BARB0SARWAR
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3153202483
|
|
MAHAVEER BAIRWA
|
BANK OF BARODA(606985)
|
|
249
|
Sarwad
|
RJ-272100101602575700/230
(भगवानपुरा-1)
|
2721001016NRG24120320242251838
|
14/03/2024
|
Dinesh
|
2721001016WL039794
|
Dinesh
|
00045
|
BARB0SARWAR
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3153202472
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
250
|
Sarwad
|
RJ-272100101602575700/26
(भगवानपुरा-1)
|
2721001016NRG24120320242251839
|
14/03/2024
|
SUVA
|
2721001016WL039794
|
SUVA
|
00045
|
BARB0SARWAR
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3153202502
|
|
MAHAVEER S O SHREE K
|
BANK OF BARODA(606985)
|
|
251
|
Sarwad
|
RJ-272100101602575700/29
(भगवानपुरा-1)
|
2721001016NRG24120320242251840
|
14/03/2024
|
INDRA
|
2721001016WL039794
|
INDRA
|
00045
|
BARB0SARWAR
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3153202602
|
|
NDRA WO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
252
|
Sarwad
|
RJ-272100101602575700/3
(भगवानपुरा-1)
|
2721001016NRG24120320242251841
|
14/03/2024
|
PACHI
|
2721001016WL039794
|
PACHI
|
00045
|
BARB0SARWAR
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3153202591
|
|
PANCHI WO KAILASH
|
BANK OF BARODA(606985)
|
|
253
|
Sarwad
|
RJ-272100101602575700/31
(भगवानपुरा-1)
|
2721001016NRG24120320242251842
|
14/03/2024
|
RUPA
|
2721001016WL039794
|
RUPA
|
00045
|
BARB0SARWAR
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3153202704
|
|
RUPA WO RAMDEV BAIRW
|
BANK OF BARODA(606985)
|
|
254
|
Sarwad
|
RJ-272100101602575700/33
(भगवानपुरा-1)
|
2721001016NRG24120320242251843
|
14/03/2024
|
SITARAM
|
2721001016WL039794
|
SITARAM
|
00045
|
BARB0SARWAR
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3153202531
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Sarwad
|
RJ-272100101602575700/34
(भगवानपुरा-1)
|
2721001016NRG24120320242251844
|
14/03/2024
|
CHANCHAN
|
2721001016WL039794
|
CHANCHAN
|
00045
|
BARB0SARWAR
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3153202540
|
|
KANCHAN W O HANSRAJ
|
BANK OF BARODA(606985)
|
|
256
|
Sarwad
|
RJ-272100101602575700/36
(भगवानपुरा-1)
|
2721001016NRG24120320242251845
|
14/03/2024
|
KAMLA
|
2721001016WL039794
|
KAMLA
|
00045
|
BARB0SARWAR
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3153202586
|
|
KAMLA WO HARNATH
|
BANK OF BARODA(606985)
|
|
257
|
Sarwad
|
RJ-272100101602575700/38
(भगवानपुरा-1)
|
2721001016NRG24120320242251846
|
14/03/2024
|
RAMU
|
2721001016WL039794
|
RAMU
|
00045
|
BARB0SARWAR
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3153202615
|
|
RAMU WO SYOJI
|
BANK OF BARODA(606985)
|
|
258
|
Sarwad
|
RJ-272100101602575700/39
(भगवानपुरा-1)
|
2721001016NRG24120320242251848
|
14/03/2024
|
GASHINATH
|
2721001016WL039794
|
GASHINATH
|
00045
|
BARB0SARWAR
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3153202550
|
|
GHASI NATH SO MITHU
|
BANK OF BARODA(606985)
|
|
259
|
Sarwad
|
RJ-272100101602575700/39
(भगवानपुरा-1)
|
2721001016NRG24120320242251847
|
14/03/2024
|
Manbhar
|
2721001016WL039794
|
Manbhar
|
00045
|
BARB0SARWAR
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3153202506
|
|
MANBHAR DEVI WO GHAS
|
BANK OF BARODA(606985)
|
|
260
|
Sarwad
|
RJ-272100101602575700/40
(भगवानपुरा-1)
|
2721001016NRG24120320242251849
|
14/03/2024
|
DHANNA BHEEL
|
2721001016WL039794
|
DHANNA BHEEL
|
00045
|
BARB0SARWAR
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153202525
|
|
DHANNA SO PANCHU BHE
|
BANK OF BARODA(606985)
|
|
261
|
Sarwad
|
RJ-272100101602575700/45
(भगवानपुरा-1)
|
2721001016NRG24120320242251852
|
14/03/2024
|
LALTA
|
2721001016WL039794
|
LALTA
|
00045
|
BARB0SARWAR
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3153202600
|
|
LALITA WO MAHAVEER
|
BANK OF BARODA(606985)
|
|
262
|
Sarwad
|
RJ-272100101602575700/46
(भगवानपुरा-1)
|
2721001016NRG24120320242251854
|
14/03/2024
|
Gordhan
|
2721001016WL039794
|
Gordhan
|
00045
|
BARB0SARWAR
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3153202520
|
|
GORDHAN NATH SO HUKA
|
BANK OF BARODA(606985)
|
|
263
|
Sarwad
|
RJ-272100101602575700/46
(भगवानपुरा-1)
|
2721001016NRG24120320242251853
|
14/03/2024
|
RUKMA
|
2721001016WL039794
|
RUKMA
|
00045
|
BARB0SARWAR
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3153202519
|
|
RUKMA DEVI WO GOVERD
|
BANK OF BARODA(606985)
|
|
264
|
Sarwad
|
RJ-272100101602575700/47
(भगवानपुरा-1)
|
2721001016NRG24120320242251855
|
14/03/2024
|
RAMTHI
|
2721001016WL039794
|
RAMTHI
|
00045
|
BARB0SARWAR
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3153202710
|
|
RAMTI WO GHISA
|
BANK OF BARODA(606985)
|
|
265
|
Sarwad
|
RJ-272100101602575700/5
(भगवानपुरा-1)
|
2721001016NRG24120320242251856
|
14/03/2024
|
NOSAR BHIL
|
2721001016WL039794
|
NOSAR BHIL
|
00045
|
BARB0SARWAR
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3153202545
|
|
NOSAR W O RAMA BHIL
|
BANK OF BARODA(606985)
|
|
266
|
Sarwad
|
RJ-272100101602575700/50
(भगवानपुरा-1)
|
2721001016NRG24120320242251857
|
14/03/2024
|
CHOTI
|
2721001016WL039794
|
CHOTI
|
00045
|
BARB0SARWAR
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3153202538
|
|
CHHOTI WO GOKAL
|
BANK OF BARODA(606985)
|
|
267
|
Sarwad
|
RJ-272100101602575700/51
(भगवानपुरा-1)
|
2721001016NRG24120320242251858
|
14/03/2024
|
AMRI
|
2721001016WL039794
|
AMRI
|
00045
|
BARB0SARWAR
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3153202590
|
|
AMARI WO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
268
|
Sarwad
|
RJ-272100101602575700/53
(भगवानपुरा-1)
|
2721001016NRG24120320242251859
|
14/03/2024
|
LADA
|
2721001016WL039794
|
LADA
|
00045
|
BARB0SARWAR
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3153202583
|
|
LADA WO NARAYAN
|
BANK OF BARODA(606985)
|
|
269
|
Sarwad
|
RJ-272100101602575700/53
(भगवानपुरा-1)
|
2721001016NRG24120320242251860
|
14/03/2024
|
NARAYAN
|
2721001016WL039794
|
NARAYAN
|
00045
|
BARB0SARWAR
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153202579
|
|
NARAYAN SO AMARNATH
|
BANK OF BARODA(606985)
|
|
270
|
Sarwad
|
RJ-272100101602575700/6
(भगवानपुरा-1)
|
2721001016NRG24120320242251861
|
14/03/2024
|
MANPUL
|
2721001016WL039794
|
MANPUL
|
00045
|
BARB0SARWAR
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3153202593
|
|
MANFOOL WO UGAMDAS
|
BANK OF BARODA(606985)
|
|
271
|
Sarwad
|
RJ-272100101602575700/62
(भगवानपुरा-1)
|
2721001016NRG24120320242251862
|
14/03/2024
|
badam
|
2721001016WL039794
|
badam
|
00045
|
BARB0SARWAR
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3153202715
|
|
BADAM WO MADAN KALBE
|
BANK OF BARODA(606985)
|
|
272
|
Sarwad
|
RJ-272100101602575700/71
(भगवानपुरा-1)
|
2721001016NRG24120320242251864
|
14/03/2024
|
LADU
|
2721001016WL039794
|
LADU
|
00045
|
BARB0SARWAR
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3153202768
|
|
LADU
|
BANK OF BARODA(606985)
|
|
273
|
Sarwad
|
RJ-272100101602575700/72
(भगवानपुरा-1)
|
2721001016NRG24120320242251865
|
14/03/2024
|
KOSLYA
|
2721001016WL039794
|
KOSLYA
|
00045
|
BARB0SARWAR
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3153202603
|
|
AUSHALYA WO LALIT
|
BANK OF BARODA(606985)
|
|
274
|
Sarwad
|
RJ-272100101602575700/76
(भगवानपुरा-1)
|
2721001016NRG24120320242251866
|
14/03/2024
|
SUSILA
|
2721001016WL039794
|
SUSILA
|
00045
|
BARB0SARWAR
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3153202595
|
|
SUSHILA WO MUNEER
|
BANK OF BARODA(606985)
|
|
275
|
Sarwad
|
RJ-272100101602575700/77
(भगवानपुरा-1)
|
2721001016NRG24120320242251867
|
14/03/2024
|
mumtaj
|
2721001016WL039794
|
mumtaj
|
00045
|
BARB0SARWAR
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3153202771
|
|
MAMATAJ
|
BANK OF BARODA(606985)
|
|
276
|
Sarwad
|
RJ-272100101602575700/78
(भगवानपुरा-1)
|
2721001016NRG24120320242251868
|
14/03/2024
|
Kailash Nath
|
2721001016WL039794
|
Kailash Nath
|
00045
|
BARB0SARWAR
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153202477
|
|
MR KAILASH NATH KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Sarwad
|
RJ-272100101602575700/79
(भगवानपुरा-1)
|
2721001016NRG24120320242251869
|
14/03/2024
|
SAYARI
|
2721001016WL039794
|
SAYARI
|
00045
|
BARB0SARWAR
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3153202610
|
|
SAYARI WO KAMRUDDHIN
|
BANK OF BARODA(606985)
|
|
278
|
Sarwad
|
RJ-272100101602575700/82
(भगवानपुरा-1)
|
2721001016NRG24120320242251870
|
14/03/2024
|
ANAND KANWAR
|
2721001016WL039794
|
ANAND KANWAR
|
00045
|
BARB0SARWAR
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3153202700
|
|
AANAD KANWAR WO PRAH
|
BANK OF BARODA(606985)
|
|
279
|
Sarwad
|
RJ-272100101602575700/86
(भगवानपुरा-1)
|
2721001016NRG24120320242251872
|
14/03/2024
|
MANTHRA DEVI
|
2721001016WL039794
|
MANTHRA DEVI
|
00045
|
BARB0SARWAR
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3153202714
|
|
MATHRA DEVI WO PAPPU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
552563
|
552563
|
|
|
|
|
|
|
|
|
280
|
Sarwad
|
RJ-272100101602575600/68
(भगवानपुरा-1)
|
2721001016NRG24120320242251957
|
14/03/2024
|
RAMLAL JAT
|
2721001016WL039795
|
RAMLAL JAT
|
00114
|
RSCB0011013
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153202480
|
|
RAMLAL JAT SO BURA J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
281
|
Sarwad
|
RJ-272100101602575700/44
(भगवानपुरा-1)
|
2721001016NRG24120320242251851
|
14/03/2024
|
KULDEEP RAJPUT
|
2721001016WL039794
|
KULDEEP RAJPUT
|
00168
|
ICIC0006836
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3153202691
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
282
|
Sarwad
|
RJ-272100101602575600/17
(भगवानपुरा-1)
|
2721001016NRG24120320242251875
|
14/03/2024
|
RAMLAL JAT
|
2721001016WL039795
|
RAMLAL JAT
|
00176
|
IDIB000S588
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153202658
|
|
MR RAMLAL RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
283
|
Sarwad
|
RJ-272100101602575600/180
(भगवानपुरा-1)
|
2721001016NRG24120320242251877
|
14/03/2024
|
jeeturam
|
2721001016WL039795
|
jeeturam
|
00176
|
IDIB000S588
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202654
|
|
MR JETHU
|
STATE BANK OF INDIA(508548)
|
|
284
|
Sarwad
|
RJ-272100101602575600/180
(भगवानपुरा-1)
|
2721001016NRG24120320242253197
|
14/03/2024
|
MANJU
|
2721001016WL039821
|
MANJU
|
00176
|
IDIB000S588
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202657
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
285
|
Sarwad
|
RJ-272100101602575600/233
(भगवानपुरा-1)
|
2721001016NRG24120320242253211
|
14/03/2024
|
CHOOTI
|
2721001016WL039821
|
CHOOTI
|
00176
|
IDIB000S588
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202653
|
|
Mrs. CHHOTI DEVI
|
INDIAN BANK(607105)
|
|
286
|
Sarwad
|
RJ-272100101602575600/390
(भगवानपुरा-1)
|
2721001016NRG24120320242253257
|
14/03/2024
|
gopal
|
2721001016WL039821
|
gopal
|
00176
|
IDIB000S588
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202651
|
|
GOPAL BAIRWA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
287
|
Sarwad
|
RJ-272100101602575600/468
(भगवानपुरा-1)
|
2721001016NRG24120320242253273
|
14/03/2024
|
priyanka
|
2721001016WL039821
|
priyanka
|
00176
|
IDIB000S588
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202660
|
|
PRIYANKA
|
BANK OF BARODA(606985)
|
|
288
|
Sarwad
|
RJ-272100101602575600/48
(भगवानपुरा-1)
|
2721001016NRG24120320242253279
|
14/03/2024
|
LALI
|
2721001016WL039821
|
LALI
|
00176
|
IDIB000S588
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202655
|
|
LALI
|
BANK OF BARODA(606985)
|
|
289
|
Sarwad
|
RJ-272100101602575600/96
(भगवानपुरा-1)
|
2721001016NRG24120320242251967
|
14/03/2024
|
INDRA
|
2721001016WL039795
|
INDRA
|
00176
|
IDIB000S588
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202652
|
|
Mrs. INDRA .
|
INDIAN BANK(607105)
|
|
290
|
Sarwad
|
RJ-272100101602575700/167
(भगवानपुरा-1)
|
2721001016NRG24120320242251805
|
14/03/2024
|
MENA
|
2721001016WL039794
|
MENA
|
00176
|
IDIB000S588
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3153202659
|
|
MAINA DEVI WO SAMUND
|
BANK OF BARODA(606985)
|
|
291
|
Sarwad
|
RJ-272100101602575700/167
(भगवानपुरा-1)
|
2721001016NRG24120320242251804
|
14/03/2024
|
SUMANDER
|
2721001016WL039794
|
SUMANDER
|
00176
|
IDIB000S588
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3153202661
|
|
SAMANDAR NATH SO AMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21415
|
21415
|
|
|
|
|
|
|
|
|
292
|
Sarwad
|
RJ-272100101602575500/83
(भगवानपुरा-1)
|
2721001016NRG24120320242252844
|
14/03/2024
|
banwari
|
2721001016WL039813
|
banwari
|
00415
|
SBIN0006851
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153202495
|
|
BANWARI SINGH SO GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
293
|
Sarwad
|
RJ-272100101602575500/77
(भगवानपुरा-1)
|
2721001016NRG24120320242252837
|
14/03/2024
|
chanda
|
2721001016WL039813
|
chanda
|
00415
|
SBIN0011298
|
546
|
546
|
Processed
|
20/04/2024
|
|
3153202685
|
|
MISS CHANDA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
294
|
Sarwad
|
RJ-272100101602575500/11
(भगवानपुरा-1)
|
2721001016NRG24120320242252790
|
14/03/2024
|
Ganpat Singh
|
2721001016WL039813
|
Ganpat Singh
|
00415
|
SBIN0031110
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3153202669
|
|
MR GANPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
295
|
Sarwad
|
RJ-272100101602575500/2
(भगवानपुरा-1)
|
2721001016NRG24120320242252800
|
14/03/2024
|
GOPAL SINGH RAJPUT
|
2721001016WL039813
|
GOPAL SINGH RAJPUT
|
00415
|
SBIN0031110
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3153202667
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
Sarwad
|
RJ-272100101602575500/78
(भगवानपुरा-1)
|
2721001016NRG24120320242252838
|
14/03/2024
|
shobhag
|
2721001016WL039813
|
shobhag
|
00415
|
SBIN0031110
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3153202635
|
|
MRS SHOBHAG KANWAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
Sarwad
|
RJ-272100101602575500/8
(भगवानपुरा-1)
|
2721001016NRG24120320242252840
|
14/03/2024
|
NATHU SINGH
|
2721001016WL039813
|
NATHU SINGH
|
00415
|
SBIN0031110
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3153202666
|
|
MR NATHU SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
298
|
Sarwad
|
RJ-272100101602575500/85
(भगवानपुरा-1)
|
2721001016NRG24120320242252846
|
14/03/2024
|
suraj
|
2721001016WL039813
|
suraj
|
00415
|
SBIN0031110
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3153202636
|
|
MRS SURAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
Sarwad
|
RJ-272100101602575600/200
(भगवानपुरा-1)
|
2721001016NRG24120320242253205
|
14/03/2024
|
KAJOD
|
2721001016WL039821
|
KAJOD
|
00415
|
SBIN0031110
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202656
|
|
MR KAJOD SO KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
300
|
Sarwad
|
RJ-272100101602575600/215
(भगवानपुरा-1)
|
2721001016NRG24120320242251887
|
14/03/2024
|
BHRDU
|
2721001016WL039795
|
BHRDU
|
00415
|
SBIN0031110
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202665
|
|
BARDU SINGH SO GANPA
|
BANK OF BARODA(606985)
|
|
301
|
Sarwad
|
RJ-272100101602575600/232
(भगवानपुरा-1)
|
2721001016NRG24120320242253210
|
14/03/2024
|
jedaw devi
|
2721001016WL039821
|
jedaw devi
|
00415
|
SBIN0031110
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202664
|
|
MRS JADAV DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Sarwad
|
RJ-272100101602575600/319
(भगवानपुरा-1)
|
2721001016NRG24120320242251904
|
14/03/2024
|
GAYATRI
|
2721001016WL039795
|
GAYATRI
|
00415
|
SBIN0031110
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202681
|
|
GAYTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Sarwad
|
RJ-272100101602575600/38
(भगवानपुरा-1)
|
2721001016NRG24120320242253250
|
14/03/2024
|
RAMESH CHAND
|
2721001016WL039821
|
RAMESH CHAND
|
00415
|
SBIN0031110
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202676
|
|
RAMESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Sarwad
|
RJ-272100101602575600/464
(भगवानपुरा-1)
|
2721001016NRG24120320242253272
|
14/03/2024
|
omprakash
|
2721001016WL039821
|
omprakash
|
00415
|
SBIN0031110
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3153202688
|
|
MR OMPRAKASH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Sarwad
|
RJ-272100101602575600/465
(भगवानपुरा-1)
|
2721001016NRG24120320242251919
|
14/03/2024
|
surendra
|
2721001016WL039795
|
surendra
|
00415
|
SBIN0031110
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3153202684
|
|
MR SURENDRA SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Sarwad
|
RJ-272100101602575600/492
(भगवानपुरा-1)
|
2721001016NRG24120320242251924
|
14/03/2024
|
ganesh daroga
|
2721001016WL039795
|
ganesh daroga
|
00415
|
SBIN0031110
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153202683
|
|
MR GANESH DAROGA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Sarwad
|
RJ-272100101602575600/493
(भगवानपुरा-1)
|
2721001016NRG24120320242251925
|
14/03/2024
|
vinod daroga
|
2721001016WL039795
|
vinod daroga
|
00415
|
SBIN0031110
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202680
|
|
VINOD DAROGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Sarwad
|
RJ-272100101602575600/497
(भगवानपुरा-1)
|
2721001016NRG24120320242251928
|
14/03/2024
|
suresh kumar dholi
|
2721001016WL039795
|
suresh kumar dholi
|
00415
|
SBIN0031110
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3153202682
|
|
MR SURENDRA KUMAR DHOLI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Sarwad
|
RJ-272100101602575600/560
(भगवानपुरा-1)
|
2721001016NRG24120320242253286
|
14/03/2024
|
LAXMI GURJAR
|
2721001016WL039821
|
LAXMI GURJAR
|
00415
|
SBIN0031110
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202633
|
|
MISS LAXMI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
Sarwad
|
RJ-272100101602575600/564
(भगवानपुरा-1)
|
2721001016NRG24120320242251949
|
14/03/2024
|
Monu
|
2721001016WL039795
|
Monu
|
00415
|
SBIN0031110
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202686
|
|
MONU MEGHWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Sarwad
|
RJ-272100101602575600/565
(भगवानपुरा-1)
|
2721001016NRG24120320242251950
|
14/03/2024
|
Vikash
|
2721001016WL039795
|
Vikash
|
00415
|
SBIN0031110
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202689
|
|
MR VIKASH MEGHWANSHI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Sarwad
|
RJ-272100101602575600/60
(भगवानपुरा-1)
|
2721001016NRG24120320242251954
|
14/03/2024
|
SHANKARLAL
|
2721001016WL039795
|
SHANKARLAL
|
00415
|
SBIN0031110
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202668
|
|
Mr. SHANKAR LAL
|
INDIAN BANK(607105)
|
|
313
|
Sarwad
|
RJ-272100101602575600/76
(भगवानपुरा-1)
|
2721001016NRG24120320242251961
|
14/03/2024
|
GISHA
|
2721001016WL039795
|
GISHA
|
00415
|
SBIN0031110
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202662
|
|
MR GHISA LAL JANGID
|
STATE BANK OF INDIA(508548)
|
|
314
|
Sarwad
|
RJ-272100101602575600/85
(भगवानपुरा-1)
|
2721001016NRG24120320242251963
|
14/03/2024
|
gopal jat
|
2721001016WL039795
|
gopal jat
|
00415
|
SBIN0031110
|
660
|
660
|
Processed
|
20/04/2024
|
|
3153202675
|
|
GOPAL
|
HDFC BANK LTD(607152)
|
|
315
|
Sarwad
|
RJ-272100101602575600/97
(भगवानपुरा-1)
|
2721001016NRG24120320242251968
|
14/03/2024
|
HANSRAJ
|
2721001016WL039795
|
HANSRAJ
|
00415
|
SBIN0031110
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202673
|
|
MR HANSRAJ HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
316
|
Sarwad
|
RJ-272100101602575700/117
(भगवानपुरा-1)
|
2721001016NRG24120320242251795
|
14/03/2024
|
SOJINATH
|
2721001016WL039794
|
SOJINATH
|
00415
|
SBIN0031110
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3153202687
|
|
MR SHYOJINATH
|
STATE BANK OF INDIA(508548)
|
|
317
|
Sarwad
|
RJ-272100101602575700/118
(भगवानपुरा-1)
|
2721001016NRG24120320242251796
|
14/03/2024
|
CHANDA NATH
|
2721001016WL039794
|
CHANDA NATH
|
00415
|
SBIN0031110
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3153202677
|
|
MR CHANDANATH CHANDANATH
|
STATE BANK OF INDIA(508548)
|
|
318
|
Sarwad
|
RJ-272100101602575700/120
(भगवानपुरा-1)
|
2721001016NRG24120320242251798
|
14/03/2024
|
BANNA NATH
|
2721001016WL039794
|
BANNA NATH
|
00415
|
SBIN0031110
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3153202670
|
|
BANNA NATH KALBAILIY
|
BANK OF BARODA(606985)
|
|
319
|
Sarwad
|
RJ-272100101602575700/147
(भगवानपुरा-1)
|
2721001016NRG24120320242251802
|
14/03/2024
|
LAXMAN NATH
|
2721001016WL039794
|
LAXMAN NATH
|
00415
|
SBIN0031110
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3153202690
|
|
MR LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
320
|
Sarwad
|
RJ-272100101602575700/193
(भगवानपुरा-1)
|
2721001016NRG24120320242251811
|
14/03/2024
|
ramkunwar
|
2721001016WL039794
|
ramkunwar
|
00415
|
SBIN0031110
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3153202679
|
|
MR RAMKUWAR NATH
|
STATE BANK OF INDIA(508548)
|
|
321
|
Sarwad
|
RJ-272100101602575700/212
(भगवानपुरा-1)
|
2721001016NRG24120320242251824
|
14/03/2024
|
RASIM KHAN
|
2721001016WL039794
|
RASIM KHAN
|
00415
|
SBIN0031110
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3153202634
|
|
RASIM BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Sarwad
|
RJ-272100101602575700/214
(भगवानपुरा-1)
|
2721001016NRG24120320242251825
|
14/03/2024
|
RAMESHWAR BAIRWA
|
2721001016WL039794
|
RAMESHWAR BAIRWA
|
00415
|
SBIN0031110
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3153202678
|
|
MR RAMESHWAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Sarwad
|
RJ-272100101602575700/23
(भगवानपुरा-1)
|
2721001016NRG24120320242251837
|
14/03/2024
|
PREMA
|
2721001016WL039794
|
PREMA
|
00415
|
SBIN0031110
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3153202672
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Sarwad
|
RJ-272100101602575700/41
(भगवानपुरा-1)
|
2721001016NRG24120320242251850
|
14/03/2024
|
kamla
|
2721001016WL039794
|
kamla
|
00415
|
SBIN0031110
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3153202663
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Sarwad
|
RJ-272100101602575700/64
(भगवानपुरा-1)
|
2721001016NRG24120320242251863
|
14/03/2024
|
RAMLAL
|
2721001016WL039794
|
RAMLAL
|
00415
|
SBIN0031110
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3153202674
|
|
RAMLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
Sarwad
|
RJ-272100101602575700/84
(भगवानपुरा-1)
|
2721001016NRG24120320242251871
|
14/03/2024
|
MODU NATH
|
2721001016WL039794
|
MODU NATH
|
00415
|
SBIN0031110
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153202671
|
|
MR MODUNATH KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65559
|
65559
|
|
|
|
|
|
|
|
|
327
|
Sarwad
|
RJ-272100101602575700/203
(भगवानपुरा-1)
|
2721001016NRG24120320242251819
|
14/03/2024
|
mahaveer
|
2721001016WL039794
|
mahaveer
|
00468
|
UBIN0573540
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3153202692
|
|
MAHAVEER BAIRWA SO RAM CHANDRA BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
328
|
Sarwad
|
RJ-272100101602575500/16
(भगवानपुरा-1)
|
2721001016NRG24120320242252794
|
14/03/2024
|
sushila
|
2721001016WL039813
|
sushila
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3153202638
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Sarwad
|
RJ-272100101602575500/21
(भगवानपुरा-1)
|
2721001016NRG24120320242252804
|
14/03/2024
|
LAD KANWAR
|
2721001016WL039813
|
LAD KANWAR
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3153202640
|
|
LAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
Sarwad
|
RJ-272100101602575500/63
(भगवानपुरा-1)
|
2721001016NRG24120320242252829
|
14/03/2024
|
jubedha
|
2721001016WL039813
|
jubedha
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3153202645
|
|
JUBEDA WO RAFIK MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
Sarwad
|
RJ-272100101602575600/176
(भगवानपुरा-1)
|
2721001016NRG24120320242253193
|
14/03/2024
|
gopal
|
2721001016WL039821
|
gopal
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202643
|
|
GOPAL JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Sarwad
|
RJ-272100101602575600/176
(भगवानपुरा-1)
|
2721001016NRG24120320242253192
|
14/03/2024
|
SHANTI
|
2721001016WL039821
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202641
|
|
SHANTI WO GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
Sarwad
|
RJ-272100101602575600/179
(भगवानपुरा-1)
|
2721001016NRG24120320242253195
|
14/03/2024
|
KISHNALALA
|
2721001016WL039821
|
KISHNALALA
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202642
|
|
KISHAN LAL SO RAM CHANDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
Sarwad
|
RJ-272100101602575600/179
(भगवानपुरा-1)
|
2721001016NRG24120320242253194
|
14/03/2024
|
LADA
|
2721001016WL039821
|
LADA
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202644
|
|
LADA WO KISHAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
Sarwad
|
RJ-272100101602575600/328
(भगवानपुरा-1)
|
2721001016NRG24120320242251907
|
14/03/2024
|
LADI DEVI
|
2721001016WL039795
|
LADI DEVI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202646
|
|
LADI DEVI WO GANESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
Sarwad
|
RJ-272100101602575600/337
(भगवानपुरा-1)
|
2721001016NRG24120320242251909
|
14/03/2024
|
PARWATI DEVI
|
2721001016WL039795
|
PARWATI DEVI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202649
|
|
PARWATI
|
BANK OF BARODA(606985)
|
|
337
|
Sarwad
|
RJ-272100101602575600/513
(भगवानपुरा-1)
|
2721001016NRG24120320242251937
|
14/03/2024
|
gopal gurjar
|
2721001016WL039795
|
gopal gurjar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153202648
|
|
GOPAL GURJAR
|
BANK OF BARODA(606985)
|
|
338
|
Sarwad
|
RJ-272100101602575600/536
(भगवानपुरा-1)
|
2721001016NRG24120320242253285
|
14/03/2024
|
mahaveer
|
2721001016WL039821
|
mahaveer
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
20/04/2024
|
|
3153202637
|
|
MAHAVEER PRASAD SHAR
|
BANK OF BARODA(606985)
|
|
339
|
Sarwad
|
RJ-272100101602575600/74
(भगवानपुरा-1)
|
2721001016NRG24120320242253289
|
14/03/2024
|
RAMU
|
2721001016WL039821
|
RAMU
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153202639
|
|
RAMU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22785
|
22785
|
|
|
|
|
|
|
|
|
340
|
Sarwad
|
RJ-272100101602575500/34
(भगवानपुरा-1)
|
2721001016NRG24120320242252816
|
14/03/2024
|
mahaveer singh
|
2721001016WL039813
|
mahaveer singh
|
00689
|
AUBL0002228
|
1092
|
1092
|
Processed
|
20/04/2024
|
|
3153202493
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
341
|
Sarwad
|
RJ-272100101602575500/71
(भगवानपुरा-1)
|
2721001016NRG24120320242252830
|
14/03/2024
|
gheesu
|
2721001016WL039813
|
gheesu
|
00691
|
IPOS0000001
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3153202478
|
|
GHISU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
680122
|
680122
|
|
|
|
|
|
|
|