|
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
|
KEKRI
|
RJ-272100412602577400/100
(जुनिया)
|
2721004126NRG24310120241790062
|
31/01/2024
|
surgyan
|
2721004126WL032552
|
surgyan
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924242
|
|
SURGYAN WO LAXMI NAR
|
BANK OF BARODA(606985)
|
|
2
|
KEKRI
|
RJ-272100412602577400/1000
(जुनिया)
|
2721004126NRG24310120241790063
|
31/01/2024
|
vakidaa
|
2721004126WL032552
|
vakidaa
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924334
|
|
VAHIDA BANU WO MO MU
|
BANK OF BARODA(606985)
|
|
3
|
KEKRI
|
RJ-272100412602577400/1001
(जुनिया)
|
2721004126NRG24310120241790686
|
31/01/2024
|
Chandmal
|
2721004126WL032561
|
Chandmal
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924101
|
|
CHAND MOHAMMAD SO NA
|
BANK OF BARODA(606985)
|
|
4
|
KEKRI
|
RJ-272100412602577400/1001
(जुनिया)
|
2721004126NRG24310120241790687
|
31/01/2024
|
rahmat
|
2721004126WL032561
|
rahmat
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924255
|
|
RAHAMAT BANO WO CHAN
|
BANK OF BARODA(606985)
|
|
5
|
KEKRI
|
RJ-272100412602577400/1002
(जुनिया)
|
2721004126NRG24310120241790064
|
31/01/2024
|
babulal
|
2721004126WL032552
|
babulal
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924187
|
|
BABU LAL KOLI S O GO
|
BANK OF BARODA(606985)
|
|
6
|
KEKRI
|
RJ-272100412602577400/1002
(जुनिया)
|
2721004126NRG24310120241790065
|
31/01/2024
|
parvati
|
2721004126WL032552
|
parvati
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924449
|
|
PARVATI DEVI WO BABU
|
BANK OF BARODA(606985)
|
|
7
|
KEKRI
|
RJ-272100412602577400/1013
(जुनिया)
|
2721004126NRG24310120241790066
|
31/01/2024
|
santra
|
2721004126WL032552
|
santra
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924234
|
|
SANTRA KOLI WO MADAN
|
BANK OF BARODA(606985)
|
|
8
|
KEKRI
|
RJ-272100412602577400/1015
(जुनिया)
|
2721004126NRG24310120241790067
|
31/01/2024
|
dooga
|
2721004126WL032552
|
dooga
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924328
|
|
DURGA DEVI KOLI
|
BANK OF BARODA(606985)
|
|
9
|
KEKRI
|
RJ-272100412602577400/1016
(जुनिया)
|
2721004126NRG24310120241790068
|
31/01/2024
|
brahmanand
|
2721004126WL032552
|
brahmanand
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924190
|
|
BRAHMANAND S O KUSHA
|
BANK OF BARODA(606985)
|
|
10
|
KEKRI
|
RJ-272100412602577400/1016
(जुनिया)
|
2721004126NRG24310120241790069
|
31/01/2024
|
ganga devi
|
2721004126WL032552
|
ganga devi
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924329
|
|
GANGA DEVI WO BRAHMA
|
BANK OF BARODA(606985)
|
|
11
|
KEKRI
|
RJ-272100412602577400/102
(जुनिया)
|
2721004126NRG24310120241790466
|
31/01/2024
|
JAGDISH
|
2721004126WL032557
|
JAGDISH
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154924294
|
|
JAGDISH KEER
|
BANK OF BARODA(606985)
|
|
12
|
KEKRI
|
RJ-272100412602577400/1027
(जुनिया)
|
2721004126NRG24310120241790070
|
31/01/2024
|
sarooj
|
2721004126WL032552
|
sarooj
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924069
|
|
SAROJ WO CHOTULAL KO
|
BANK OF BARODA(606985)
|
|
13
|
KEKRI
|
RJ-272100412602577400/1028
(जुनिया)
|
2721004126NRG24310120241790071
|
31/01/2024
|
Banwari Lal
|
2721004126WL032552
|
Banwari Lal
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924324
|
|
BANWARI LAL NAND KIS
|
BANK OF BARODA(606985)
|
|
14
|
KEKRI
|
RJ-272100412602577400/1028
(जुनिया)
|
2721004126NRG24310120241790072
|
31/01/2024
|
NIRMLA
|
2721004126WL032552
|
NIRMLA
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924390
|
|
NIRMALA DEVI KOLI W
|
BANK OF BARODA(606985)
|
|
15
|
KEKRI
|
RJ-272100412602577400/103
(जुनिया)
|
2721004126NRG24300120241788159
|
31/01/2024
|
Gita
|
2721004126WL032523
|
Gita
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924434
|
|
GEETA DEVI WO BADRI
|
BANK OF BARODA(606985)
|
|
16
|
KEKRI
|
RJ-272100412602577400/1030
(जुनिया)
|
2721004126NRG24310120241790073
|
31/01/2024
|
kanchan devi
|
2721004126WL032552
|
kanchan devi
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924419
|
|
KANCHAN DEVI WO RAJK
|
BANK OF BARODA(606985)
|
|
17
|
KEKRI
|
RJ-272100412602577400/1032
(जुनिया)
|
2721004126NRG24310120241790074
|
31/01/2024
|
nathi devi
|
2721004126WL032552
|
nathi devi
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924355
|
|
NATHI DEVI KOLI W O
|
BANK OF BARODA(606985)
|
|
18
|
KEKRI
|
RJ-272100412602577400/1033
(जुनिया)
|
2721004126NRG24310120241790075
|
31/01/2024
|
SHAMBHUDAYAL
|
2721004126WL032552
|
SHAMBHUDAYAL
|
00045
|
BARB0JOONIY
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154924354
|
|
SHAMBHUDAYAL SO RAMD
|
BANK OF BARODA(606985)
|
|
19
|
KEKRI
|
RJ-272100412602577400/1034
(जुनिया)
|
2721004126NRG24310120241790076
|
31/01/2024
|
kaluram
|
2721004126WL032552
|
kaluram
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924180
|
|
KALU RAM KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KEKRI
|
RJ-272100412602577400/1034
(जुनिया)
|
2721004126NRG24310120241790077
|
31/01/2024
|
Meena Devi
|
2721004126WL032552
|
Meena Devi
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924182
|
|
MEENA DEVI WO KALURA
|
BANK OF BARODA(606985)
|
|
21
|
KEKRI
|
RJ-272100412602577400/104
(जुनिया)
|
2721004126NRG24310120241790467
|
31/01/2024
|
Ratni Devi
|
2721004126WL032557
|
Ratni Devi
|
00045
|
BARB0JOONIY
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2154924065
|
|
RATNI DEVI WO KAILAS
|
BANK OF BARODA(606985)
|
|
22
|
KEKRI
|
RJ-272100412602577400/1045
(जुनिया)
|
2721004126NRG24310120241790468
|
31/01/2024
|
bhure devi
|
2721004126WL032557
|
bhure devi
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154924082
|
|
BHURI DEVI WO SURAJM
|
BANK OF BARODA(606985)
|
|
23
|
KEKRI
|
RJ-272100412602577400/1046
(जुनिया)
|
2721004126NRG24310120241790078
|
31/01/2024
|
kamla
|
2721004126WL032552
|
kamla
|
00045
|
BARB0JOONIY
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154924353
|
|
KAMLA DEVI WO LADDUR
|
BANK OF BARODA(606985)
|
|
24
|
KEKRI
|
RJ-272100412602577400/1049
(जुनिया)
|
2721004126NRG24310120241790688
|
31/01/2024
|
Dhapu
|
2721004126WL032561
|
Dhapu
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924244
|
|
DHAPU WO DASHRATH SO
|
BANK OF BARODA(606985)
|
|
25
|
KEKRI
|
RJ-272100412602577400/1055
(जुनिया)
|
2721004126NRG24310120241790469
|
31/01/2024
|
Basanti
|
2721004126WL032557
|
Basanti
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154924179
|
|
BASANTI WO PRAHLAD K
|
BANK OF BARODA(606985)
|
|
26
|
KEKRI
|
RJ-272100412602577400/1056
(जुनिया)
|
2721004126NRG24300120241788160
|
31/01/2024
|
Ieda Devi
|
2721004126WL032523
|
Ieda Devi
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154924210
|
|
IDA WO KHUWAJ MOHD M
|
BANK OF BARODA(606985)
|
|
27
|
KEKRI
|
RJ-272100412602577400/1056
(जुनिया)
|
2721004126NRG24300120241788161
|
31/01/2024
|
khawaj
|
2721004126WL032523
|
khawaj
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154924295
|
|
KWAJ MOHAMMED SO PEE
|
BANK OF BARODA(606985)
|
|
28
|
KEKRI
|
RJ-272100412602577400/1057
(जुनिया)
|
2721004126NRG24300120241788162
|
31/01/2024
|
kanheya
|
2721004126WL032523
|
kanheya
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924186
|
|
KANHAIYALAL SEN S O
|
BANK OF BARODA(606985)
|
|
29
|
KEKRI
|
RJ-272100412602577400/1059
(जुनिया)
|
2721004126NRG24300120241788163
|
31/01/2024
|
Bano Begum
|
2721004126WL032523
|
Bano Begum
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154924317
|
|
NOOR BANO WO HUMAIN
|
BANK OF BARODA(606985)
|
|
30
|
KEKRI
|
RJ-272100412602577400/106
(जुनिया)
|
2721004126NRG24310120241790470
|
31/01/2024
|
lali
|
2721004126WL032557
|
lali
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154924087
|
|
LALI WO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
31
|
KEKRI
|
RJ-272100412602577400/1061
(जुनिया)
|
2721004126NRG24310120241790691
|
31/01/2024
|
meera
|
2721004126WL032561
|
meera
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924391
|
|
MEERA W O RAMA KUMHA
|
BANK OF BARODA(606985)
|
|
32
|
KEKRI
|
RJ-272100412602577400/1061
(जुनिया)
|
2721004126NRG24310120241790690
|
31/01/2024
|
Rama
|
2721004126WL032561
|
Rama
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924437
|
|
RAMA S O NARAYAN KUM
|
BANK OF BARODA(606985)
|
|
33
|
KEKRI
|
RJ-272100412602577400/1062
(जुनिया)
|
2721004126NRG24310120241790692
|
31/01/2024
|
Maya Devi
|
2721004126WL032561
|
Maya Devi
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924413
|
|
AYA W O RAMKARAN GU
|
BANK OF BARODA(606985)
|
|
34
|
KEKRI
|
RJ-272100412602577400/1064
(जुनिया)
|
2721004126NRG24310120241793009
|
31/01/2024
|
gopal
|
2721004126WL032592
|
gopal
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924368
|
|
GOPAL SO SHANKAR KU
|
BANK OF BARODA(606985)
|
|
35
|
KEKRI
|
RJ-272100412602577400/1064
(जुनिया)
|
2721004126NRG24310120241793010
|
31/01/2024
|
seema
|
2721004126WL032592
|
seema
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924150
|
|
SEEMA WO GOPAL LAL M
|
BANK OF BARODA(606985)
|
|
36
|
KEKRI
|
RJ-272100412602577400/1066
(जुनिया)
|
2721004126NRG24310120241790693
|
31/01/2024
|
kiskanda
|
2721004126WL032561
|
kiskanda
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924412
|
|
SURYAPRAKASH S O CHH
|
BANK OF BARODA(606985)
|
|
37
|
KEKRI
|
RJ-272100412602577400/1070
(जुनिया)
|
2721004126NRG24310120241790694
|
31/01/2024
|
seeta
|
2721004126WL032561
|
seeta
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924245
|
|
SITA WO SATYA NARAYA
|
BANK OF BARODA(606985)
|
|
38
|
KEKRI
|
RJ-272100412602577400/1072
(जुनिया)
|
2721004126NRG24310120241790695
|
31/01/2024
|
Amari Devi
|
2721004126WL032561
|
Amari Devi
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924228
|
|
AMRI GURJAR WO GOPAL
|
BANK OF BARODA(606985)
|
|
39
|
KEKRI
|
RJ-272100412602577400/1077
(जुनिया)
|
2721004126NRG24310120241790079
|
31/01/2024
|
Kalawati
|
2721004126WL032552
|
Kalawati
|
00045
|
BARB0JOONIY
|
220
|
220
|
Processed
|
25/03/2024
|
|
2154924296
|
|
KALAWATI MAHAVAR WO
|
BANK OF BARODA(606985)
|
|
40
|
KEKRI
|
RJ-272100412602577400/1081
(जुनिया)
|
2721004126NRG24310120241790699
|
31/01/2024
|
jagduish
|
2721004126WL032561
|
jagduish
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924173
|
|
JAGDISH S O UDA GUJA
|
BANK OF BARODA(606985)
|
|
41
|
KEKRI
|
RJ-272100412602577400/1083
(जुनिया)
|
2721004126NRG24310120241790700
|
31/01/2024
|
jbbar
|
2721004126WL032561
|
jbbar
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924339
|
|
ABDUL JABBAR SO CHOT
|
BANK OF BARODA(606985)
|
|
42
|
KEKRI
|
RJ-272100412602577400/1084
(जुनिया)
|
2721004126NRG24310120241790702
|
31/01/2024
|
Ramkumari
|
2721004126WL032561
|
Ramkumari
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924174
|
|
RAM KUMARI DEVI W O
|
BANK OF BARODA(606985)
|
|
43
|
KEKRI
|
RJ-272100412602577400/1085
(जुनिया)
|
2721004126NRG24310120241793011
|
31/01/2024
|
Shayari Devi
|
2721004126WL032592
|
Shayari Devi
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924067
|
|
SAYNI DEVI W O GANES
|
BANK OF BARODA(606985)
|
|
44
|
KEKRI
|
RJ-272100412602577400/1086
(जुनिया)
|
2721004126NRG24310120241790703
|
31/01/2024
|
GOPAL
|
2721004126WL032561
|
GOPAL
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Rejected
|
25/03/2024
|
|
2154924343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
KEKRI
|
RJ-272100412602577400/1087
(जुनिया)
|
2721004126NRG24310120241790704
|
31/01/2024
|
Rami Devi
|
2721004126WL032561
|
Rami Devi
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924211
|
|
RAMA GUJAR WO BADRI
|
BANK OF BARODA(606985)
|
|
46
|
KEKRI
|
RJ-272100412602577400/1093
(जुनिया)
|
2721004126NRG24310120241793012
|
31/01/2024
|
prason
|
2721004126WL032592
|
prason
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924119
|
|
PRASAN DEVI REGAR CH
|
BANK OF BARODA(606985)
|
|
47
|
KEKRI
|
RJ-272100412602577400/1094
(जुनिया)
|
2721004126NRG24300120241788164
|
31/01/2024
|
Sampati
|
2721004126WL032523
|
Sampati
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154924392
|
|
SAMPATI WO MAHAVIR P
|
BANK OF BARODA(606985)
|
|
48
|
KEKRI
|
RJ-272100412602577400/111
(जुनिया)
|
2721004126NRG24310120241793013
|
31/01/2024
|
anita
|
2721004126WL032592
|
anita
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924209
|
|
ANITA WO LAXMINARAYA
|
BANK OF BARODA(606985)
|
|
49
|
KEKRI
|
RJ-272100412602577400/1116
(जुनिया)
|
2721004126NRG24310120241793014
|
31/01/2024
|
nirma devi
|
2721004126WL032592
|
nirma devi
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924227
|
|
NIRMA BAIRVA WO HARI
|
BANK OF BARODA(606985)
|
|
50
|
KEKRI
|
RJ-272100412602577400/1119
(जुनिया)
|
2721004126NRG24300120241788165
|
31/01/2024
|
Kaluram
|
2721004126WL032523
|
Kaluram
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154924429
|
|
KALU RAM SO LALA RAM
|
BANK OF BARODA(606985)
|
|
51
|
KEKRI
|
RJ-272100412602577400/1119
(जुनिया)
|
2721004126NRG24300120241788166
|
31/01/2024
|
kamelash
|
2721004126WL032523
|
kamelash
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154924433
|
|
KAMLESHI DEVI WO KAL
|
BANK OF BARODA(606985)
|
|
52
|
KEKRI
|
RJ-272100412602577400/1121
(जुनिया)
|
2721004126NRG24310120241790080
|
31/01/2024
|
guddi
|
2721004126WL032552
|
guddi
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924130
|
|
GUDDI DEVI KOLI WO PRAHALAD KOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
KEKRI
|
RJ-272100412602577400/1124
(जुनिया)
|
2721004126NRG24310120241793015
|
31/01/2024
|
Imran
|
2721004126WL032592
|
Imran
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924111
|
|
IMRAN ALI SO ALLUDDI
|
BANK OF BARODA(606985)
|
|
54
|
KEKRI
|
RJ-272100412602577400/1124
(जुनिया)
|
2721004126NRG24310120241793016
|
31/01/2024
|
SHABNAM BEGAM
|
2721004126WL032592
|
SHABNAM BEGAM
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924282
|
|
SHABNAM BEGAM WO IMR
|
BANK OF BARODA(606985)
|
|
55
|
KEKRI
|
RJ-272100412602577400/1130
(जुनिया)
|
2721004126NRG24310120241793017
|
31/01/2024
|
CHITAR
|
2721004126WL032592
|
CHITAR
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924123
|
|
CHHITAR BAIRWA SO GH
|
BANK OF BARODA(606985)
|
|
56
|
KEKRI
|
RJ-272100412602577400/1137
(जुनिया)
|
2721004126NRG24300120241788167
|
31/01/2024
|
radheshyam
|
2721004126WL032523
|
radheshyam
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154924074
|
|
RADHEY SHYAM VAISHNA
|
BANK OF BARODA(606985)
|
|
57
|
KEKRI
|
RJ-272100412602577400/1137
(जुनिया)
|
2721004126NRG24300120241788168
|
31/01/2024
|
rekha
|
2721004126WL032523
|
rekha
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154924332
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
58
|
KEKRI
|
RJ-272100412602577400/1138
(जुनिया)
|
2721004126NRG24310120241790081
|
31/01/2024
|
Pinki
|
2721004126WL032552
|
Pinki
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924426
|
|
PINKI DEVI WO TIKAMK
|
BANK OF BARODA(606985)
|
|
59
|
KEKRI
|
RJ-272100412602577400/1143
(जुनिया)
|
2721004126NRG24310120241793019
|
31/01/2024
|
Kamlesh
|
2721004126WL032592
|
Kamlesh
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924441
|
|
KAMLESH DEVI WO RAML
|
BANK OF BARODA(606985)
|
|
60
|
KEKRI
|
RJ-272100412602577400/1143
(जुनिया)
|
2721004126NRG24310120241793018
|
31/01/2024
|
Ramlal
|
2721004126WL032592
|
Ramlal
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924176
|
|
RAMLAL S O RAMPAL BA
|
BANK OF BARODA(606985)
|
|
61
|
KEKRI
|
RJ-272100412602577400/1144
(जुनिया)
|
2721004126NRG24310120241793020
|
31/01/2024
|
soniya
|
2721004126WL032592
|
soniya
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924232
|
|
SONIYA WO PARASRAM B
|
BANK OF BARODA(606985)
|
|
62
|
KEKRI
|
RJ-272100412602577400/1145
(जुनिया)
|
2721004126NRG24310120241793021
|
31/01/2024
|
Rahmat
|
2721004126WL032592
|
Rahmat
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924427
|
|
RAHMAT WO EID MOHAMM
|
BANK OF BARODA(606985)
|
|
63
|
KEKRI
|
RJ-272100412602577400/1146
(जुनिया)
|
2721004126NRG24310120241790083
|
31/01/2024
|
Murari
|
2721004126WL032552
|
Murari
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924164
|
|
MURARI LAL SO BARMA
|
BANK OF BARODA(606985)
|
|
64
|
KEKRI
|
RJ-272100412602577400/1146
(जुनिया)
|
2721004126NRG24310120241790082
|
31/01/2024
|
Savatri
|
2721004126WL032552
|
Savatri
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924086
|
|
SAVITRI DEVI KOLI WO
|
BANK OF BARODA(606985)
|
|
65
|
KEKRI
|
RJ-272100412602577400/1153
(जुनिया)
|
2721004126NRG24310120241790471
|
31/01/2024
|
ganersh
|
2721004126WL032557
|
ganersh
|
00045
|
BARB0JOONIY
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2154924366
|
|
GANESH LOHAR
|
BANK OF BARODA(606985)
|
|
66
|
KEKRI
|
RJ-272100412602577400/1157
(जुनिया)
|
2721004126NRG24310120241790705
|
31/01/2024
|
Seeta Devi
|
2721004126WL032561
|
Seeta Devi
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924338
|
|
SITA GUJAR WO RANGLA
|
BANK OF BARODA(606985)
|
|
67
|
KEKRI
|
RJ-272100412602577400/1162
(जुनिया)
|
2721004126NRG24310120241790084
|
31/01/2024
|
mamta devi
|
2721004126WL032552
|
mamta devi
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924261
|
|
MAMTA DEVI WO MAHEND
|
BANK OF BARODA(606985)
|
|
68
|
KEKRI
|
RJ-272100412602577400/1179
(जुनिया)
|
2721004126NRG24310120241790706
|
31/01/2024
|
Kanta
|
2721004126WL032561
|
Kanta
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924249
|
|
KANTA DEVI NAGAR WO
|
BANK OF BARODA(606985)
|
|
69
|
KEKRI
|
RJ-272100412602577400/1182
(जुनिया)
|
2721004126NRG24310120241790085
|
31/01/2024
|
laxmi
|
2721004126WL032552
|
laxmi
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924393
|
|
LAXMI DEVI KOLI WO K
|
BANK OF BARODA(606985)
|
|
70
|
KEKRI
|
RJ-272100412602577400/1183
(जुनिया)
|
2721004126NRG24310120241790087
|
31/01/2024
|
beena
|
2721004126WL032552
|
beena
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924394
|
|
BEENA WO MOHANLAL
|
BANK OF BARODA(606985)
|
|
71
|
KEKRI
|
RJ-272100412602577400/1183
(जुनिया)
|
2721004126NRG24310120241790086
|
31/01/2024
|
mohan
|
2721004126WL032552
|
mohan
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924297
|
|
MOHANLAL KOLI SO MAN
|
BANK OF BARODA(606985)
|
|
72
|
KEKRI
|
RJ-272100412602577400/1189
(जुनिया)
|
2721004126NRG24300120241788169
|
31/01/2024
|
INSAF
|
2721004126WL032523
|
INSAF
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154924163
|
|
INSAF MOHD SO ABDUL
|
BANK OF BARODA(606985)
|
|
73
|
KEKRI
|
RJ-272100412602577400/1189
(जुनिया)
|
2721004126NRG24300120241788170
|
31/01/2024
|
SAMEEM
|
2721004126WL032523
|
SAMEEM
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154924145
|
|
SHAMIM WO INSAF ALI
|
BANK OF BARODA(606985)
|
|
74
|
KEKRI
|
RJ-272100412602577400/12
(जुनिया)
|
2721004126NRG24300120241788171
|
31/01/2024
|
shbina
|
2721004126WL032523
|
shbina
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154924203
|
|
SABEENA PARVIN WO JA
|
BANK OF BARODA(606985)
|
|
75
|
KEKRI
|
RJ-272100412602577400/1211
(जुनिया)
|
2721004126NRG24300120241788172
|
31/01/2024
|
han
|
2721004126WL032523
|
han
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154924342
|
|
HANUMAN KISHORE KUMH
|
BANK OF BARODA(606985)
|
|
76
|
KEKRI
|
RJ-272100412602577400/1211
(जुनिया)
|
2721004126NRG24300120241788173
|
31/01/2024
|
sampati
|
2721004126WL032523
|
sampati
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924214
|
|
SAMPATI KUMHAR WO HA
|
BANK OF BARODA(606985)
|
|
77
|
KEKRI
|
RJ-272100412602577400/1213
(जुनिया)
|
2721004126NRG24310120241793022
|
31/01/2024
|
imamudin
|
2721004126WL032592
|
imamudin
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924373
|
|
IMAMUDDIN SO SUBHAN
|
BANK OF BARODA(606985)
|
|
78
|
KEKRI
|
RJ-272100412602577400/1213
(जुनिया)
|
2721004126NRG24310120241793023
|
31/01/2024
|
nayban
|
2721004126WL032592
|
nayban
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924298
|
|
NABIYAN BEGAM
|
BANK OF BARODA(606985)
|
|
79
|
KEKRI
|
RJ-272100412602577400/1226
(जुनिया)
|
2721004126NRG24310120241790707
|
31/01/2024
|
Surendra
|
2721004126WL032561
|
Surendra
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924246
|
|
SURENDRA SO OMPRAKAS
|
BANK OF BARODA(606985)
|
|
80
|
KEKRI
|
RJ-272100412602577400/1227
(जुनिया)
|
2721004126NRG24310120241793024
|
31/01/2024
|
VANDNA
|
2721004126WL032592
|
VANDNA
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924221
|
|
VANDANA NAGAR WO NAR
|
BANK OF BARODA(606985)
|
|
81
|
KEKRI
|
RJ-272100412602577400/123
(जुनिया)
|
2721004126NRG24310120241790472
|
31/01/2024
|
anop
|
2721004126WL032557
|
anop
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154924395
|
|
ANOP MALI WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
82
|
KEKRI
|
RJ-272100412602577400/1232
(जुनिया)
|
2721004126NRG24310120241793025
|
31/01/2024
|
gorav
|
2721004126WL032592
|
gorav
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924084
|
|
GAURAV KUMAR SO MODU
|
BANK OF BARODA(606985)
|
|
83
|
KEKRI
|
RJ-272100412602577400/1232
(जुनिया)
|
2721004126NRG24310120241793026
|
31/01/2024
|
suman lata
|
2721004126WL032592
|
suman lata
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924293
|
|
SUMAN LATA WO GOURAV
|
BANK OF BARODA(606985)
|
|
84
|
KEKRI
|
RJ-272100412602577400/1247
(जुनिया)
|
2721004126NRG24310120241790089
|
31/01/2024
|
POOJA
|
2721004126WL032552
|
POOJA
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924256
|
|
POOJA WO JAYSINGH
|
BANK OF BARODA(606985)
|
|
85
|
KEKRI
|
RJ-272100412602577400/1267
(जुनिया)
|
2721004126NRG24310120241793028
|
31/01/2024
|
fornta
|
2721004126WL032592
|
fornta
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924106
|
|
FORANTA DEVI WO RAJU
|
BANK OF BARODA(606985)
|
|
86
|
KEKRI
|
RJ-272100412602577400/1267
(जुनिया)
|
2721004126NRG24310120241793027
|
31/01/2024
|
raju
|
2721004126WL032592
|
raju
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924167
|
|
RAJULAL BAIRWA SO GH
|
BANK OF BARODA(606985)
|
|
87
|
KEKRI
|
RJ-272100412602577400/1285
(जुनिया)
|
2721004126NRG24310120241790473
|
31/01/2024
|
sumitra
|
2721004126WL032557
|
sumitra
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154924071
|
|
SUMITRA DEVI WO BHAN
|
BANK OF BARODA(606985)
|
|
88
|
KEKRI
|
RJ-272100412602577400/1289
(जुनिया)
|
2721004126NRG24310120241793029
|
31/01/2024
|
sona
|
2721004126WL032592
|
sona
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924445
|
|
SONU DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
89
|
KEKRI
|
RJ-272100412602577400/1301
(जुनिया)
|
2721004126NRG24310120241790709
|
31/01/2024
|
Parbhati
|
2721004126WL032561
|
Parbhati
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924396
|
|
PRABHATI DEVI W O SU
|
BANK OF BARODA(606985)
|
|
90
|
KEKRI
|
RJ-272100412602577400/1301
(जुनिया)
|
2721004126NRG24310120241790708
|
31/01/2024
|
sukhlal
|
2721004126WL032561
|
sukhlal
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924291
|
|
SUKHLAL MALI
|
BANK OF BARODA(606985)
|
|
91
|
KEKRI
|
RJ-272100412602577400/1307
(जुनिया)
|
2721004126NRG24310120241793030
|
31/01/2024
|
dilip
|
2721004126WL032592
|
dilip
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924120
|
|
DILIP SINGH S O DEVI
|
BANK OF BARODA(606985)
|
|
92
|
KEKRI
|
RJ-272100412602577400/1308
(जुनिया)
|
2721004126NRG24310120241793032
|
31/01/2024
|
kelas kanvar
|
2721004126WL032592
|
kelas kanvar
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924128
|
|
KAILASH KANWAR WO DO
|
BANK OF BARODA(606985)
|
|
93
|
KEKRI
|
RJ-272100412602577400/1333
(जुनिया)
|
2721004126NRG24310120241790090
|
31/01/2024
|
KANHAIYA LAL MAHAWAR
|
2721004126WL032552
|
KANHAIYA LAL MAHAWAR
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924166
|
|
KANHAIYA LAL MAHAWAR
|
BANK OF BARODA(606985)
|
|
94
|
KEKRI
|
RJ-272100412602577400/1333
(जुनिया)
|
2721004126NRG24310120241790091
|
31/01/2024
|
pinky
|
2721004126WL032552
|
pinky
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924108
|
|
PINKI DEVI WO KANHIY
|
BANK OF BARODA(606985)
|
|
95
|
KEKRI
|
RJ-272100412602577400/1341
(जुनिया)
|
2721004126NRG24310120241790474
|
31/01/2024
|
sanjuu
|
2721004126WL032557
|
sanjuu
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154924099
|
|
SANJU WO HEMRAJ KHAT
|
BANK OF BARODA(606985)
|
|
96
|
KEKRI
|
RJ-272100412602577400/1364
(जुनिया)
|
2721004126NRG24300120241788175
|
31/01/2024
|
Rajendra Mali
|
2721004126WL032523
|
Rajendra Mali
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924448
|
|
RAJENDRA SO SHANKAR
|
BANK OF BARODA(606985)
|
|
97
|
KEKRI
|
RJ-272100412602577400/1364
(जुनिया)
|
2721004126NRG24300120241788174
|
31/01/2024
|
SUSHILA
|
2721004126WL032523
|
SUSHILA
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154924240
|
|
SUSHILA DEVI WO RAJE
|
BANK OF BARODA(606985)
|
|
98
|
KEKRI
|
RJ-272100412602577400/1365
(जुनिया)
|
2721004126NRG24300120241788177
|
31/01/2024
|
kanee
|
2721004126WL032523
|
kanee
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924238
|
|
KANI MALI WO NARENDR
|
BANK OF BARODA(606985)
|
|
99
|
KEKRI
|
RJ-272100412602577400/1365
(जुनिया)
|
2721004126NRG24300120241788176
|
31/01/2024
|
nare
|
2721004126WL032523
|
nare
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924147
|
|
NARENDRA SO SHANKAR
|
BANK OF BARODA(606985)
|
|
100
|
KEKRI
|
RJ-272100412602577400/1366
(जुनिया)
|
2721004126NRG24310120241790092
|
31/01/2024
|
puran
|
2721004126WL032552
|
puran
|
00045
|
BARB0JOONIY
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154924436
|
|
PURAN MAL KOLI S O C
|
BANK OF BARODA(606985)
|
|
101
|
KEKRI
|
RJ-272100412602577400/1366
(जुनिया)
|
2721004126NRG24310120241790093
|
31/01/2024
|
sugna
|
2721004126WL032552
|
sugna
|
00045
|
BARB0JOONIY
|
220
|
220
|
Processed
|
25/03/2024
|
|
2154924397
|
|
SUGNA DEVI WO POORAN
|
BANK OF BARODA(606985)
|
|
102
|
KEKRI
|
RJ-272100412602577400/1371
(जुनिया)
|
2721004126NRG24310120241793033
|
31/01/2024
|
SANTOSH DEVI
|
2721004126WL032592
|
SANTOSH DEVI
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924199
|
|
SANTOSH DEVI WO SANT
|
BANK OF BARODA(606985)
|
|
103
|
KEKRI
|
RJ-272100412602577400/1383
(जुनिया)
|
2721004126NRG24310120241790712
|
31/01/2024
|
PREM
|
2721004126WL032561
|
PREM
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924135
|
|
PREM DEVI W O BALU M
|
BANK OF BARODA(606985)
|
|
104
|
KEKRI
|
RJ-272100412602577400/1415
(जुनिया)
|
2721004126NRG24310120241790094
|
31/01/2024
|
sunita
|
2721004126WL032552
|
sunita
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924398
|
|
SUNITA DEVI WO SATYA
|
BANK OF BARODA(606985)
|
|
105
|
KEKRI
|
RJ-272100412602577400/1417
(जुनिया)
|
2721004126NRG24300120241788179
|
31/01/2024
|
Lalita
|
2721004126WL032523
|
Lalita
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924432
|
|
LALITA ACHARYA WO TI
|
BANK OF BARODA(606985)
|
|
106
|
KEKRI
|
RJ-272100412602577400/1417
(जुनिया)
|
2721004126NRG24300120241788178
|
31/01/2024
|
Teekam
|
2721004126WL032523
|
Teekam
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154924113
|
|
TIKAM ACHARYA SO GOP
|
BANK OF BARODA(606985)
|
|
107
|
KEKRI
|
RJ-272100412602577400/1418
(जुनिया)
|
2721004126NRG24310120241790713
|
31/01/2024
|
sunita
|
2721004126WL032561
|
sunita
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924146
|
|
SUNITA MALI WO KISHA
|
BANK OF BARODA(606985)
|
|
108
|
KEKRI
|
RJ-272100412602577400/1420
(जुनिया)
|
2721004126NRG24310120241790714
|
31/01/2024
|
NAND
|
2721004126WL032561
|
NAND
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924237
|
|
NAND KANWAR WO RAMSI
|
BANK OF BARODA(606985)
|
|
109
|
KEKRI
|
RJ-272100412602577400/1421
(जुनिया)
|
2721004126NRG24300120241788180
|
31/01/2024
|
sitera banu
|
2721004126WL032523
|
sitera banu
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154924073
|
|
SITARA BANU WO ANWAR
|
BANK OF BARODA(606985)
|
|
110
|
KEKRI
|
RJ-272100412602577400/1423
(जुनिया)
|
2721004126NRG24310120241790715
|
31/01/2024
|
rasali
|
2721004126WL032561
|
rasali
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924218
|
|
RASAL GUJAR WO SARDA
|
BANK OF BARODA(606985)
|
|
111
|
KEKRI
|
RJ-272100412602577400/1426
(जुनिया)
|
2721004126NRG24310120241790095
|
31/01/2024
|
vimla
|
2721004126WL032552
|
vimla
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924178
|
|
VIMLA DEVI MAHAVEER
|
BANK OF BARODA(606985)
|
|
112
|
KEKRI
|
RJ-272100412602577400/1429
(जुनिया)
|
2721004126NRG24300120241788182
|
31/01/2024
|
deva devi
|
2721004126WL032523
|
deva devi
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924250
|
|
DEVA DEVI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
113
|
KEKRI
|
RJ-272100412602577400/1429
(जुनिया)
|
2721004126NRG24300120241788181
|
31/01/2024
|
narayan
|
2721004126WL032523
|
narayan
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924230
|
|
NARAYAN LAL SO GOPAL
|
BANK OF BARODA(606985)
|
|
114
|
KEKRI
|
RJ-272100412602577400/1431
(जुनिया)
|
2721004126NRG24310120241790096
|
31/01/2024
|
kisamat
|
2721004126WL032552
|
kisamat
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924096
|
|
KISHMAT WO KISHAN MA
|
BANK OF BARODA(606985)
|
|
115
|
KEKRI
|
RJ-272100412602577400/1444
(जुनिया)
|
2721004126NRG24310120241790097
|
31/01/2024
|
isvar
|
2721004126WL032552
|
isvar
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924091
|
|
ISHWAR S O BABU LAL
|
BANK OF BARODA(606985)
|
|
116
|
KEKRI
|
RJ-272100412602577400/1447
(जुनिया)
|
2721004126NRG24310120241790475
|
31/01/2024
|
kamla
|
2721004126WL032557
|
kamla
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154924299
|
|
KAMLA DEVI KOLI W O
|
BANK OF BARODA(606985)
|
|
117
|
KEKRI
|
RJ-272100412602577400/1451
(जुनिया)
|
2721004126NRG24300120241788183
|
31/01/2024
|
chuttan
|
2721004126WL032523
|
chuttan
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154924105
|
|
CHHUTTAN BANO
|
BANK OF BARODA(606985)
|
|
118
|
KEKRI
|
RJ-272100412602577400/1452
(जुनिया)
|
2721004126NRG24310120241790098
|
31/01/2024
|
asha
|
2721004126WL032552
|
asha
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924345
|
|
ASHA ACHARYA
|
BANK OF BARODA(606985)
|
|
119
|
KEKRI
|
RJ-272100412602577400/1456
(जुनिया)
|
2721004126NRG24300120241788184
|
31/01/2024
|
sabnam
|
2721004126WL032523
|
sabnam
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154924110
|
|
SHABNAM BANO WO MOHA
|
BANK OF BARODA(606985)
|
|
120
|
KEKRI
|
RJ-272100412602577400/1458
(जुनिया)
|
2721004126NRG24310120241790716
|
31/01/2024
|
hemraj
|
2721004126WL032561
|
hemraj
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924323
|
|
HEMRAJ GURJAR
|
HDFC BANK LTD(607152)
|
|
121
|
KEKRI
|
RJ-272100412602577400/1458
(जुनिया)
|
2721004126NRG24310120241790717
|
31/01/2024
|
MAYA DEVI
|
2721004126WL032561
|
MAYA DEVI
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924360
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
122
|
KEKRI
|
RJ-272100412602577400/1461
(जुनिया)
|
2721004126NRG24300120241787847
|
31/01/2024
|
kandas
|
2721004126WL032517
|
kandas
|
00045
|
BARB0JOONIY
|
610
|
610
|
Processed
|
25/03/2024
|
|
2154924103
|
|
KAN DAS SO RAGHUNATH
|
BANK OF BARODA(606985)
|
|
123
|
KEKRI
|
RJ-272100412602577400/1462
(जुनिया)
|
2721004126NRG24310120241790476
|
31/01/2024
|
Shila
|
2721004126WL032557
|
Shila
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154924430
|
|
SHILA DEVI WO BUDHIP
|
BANK OF BARODA(606985)
|
|
124
|
KEKRI
|
RJ-272100412602577400/1463
(जुनिया)
|
2721004126NRG24310120241790718
|
31/01/2024
|
amrdeen
|
2721004126WL032561
|
amrdeen
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924322
|
|
UMARDIN
|
BANK OF BARODA(606985)
|
|
125
|
KEKRI
|
RJ-272100412602577400/1463
(जुनिया)
|
2721004126NRG24310120241790719
|
31/01/2024
|
Naseeb
|
2721004126WL032561
|
Naseeb
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924102
|
|
NASIM WO UMARDIN
|
BANK OF BARODA(606985)
|
|
126
|
KEKRI
|
RJ-272100412602577400/1469
(जुनिया)
|
2721004126NRG24300120241788185
|
31/01/2024
|
Kayyaum Bopari
|
2721004126WL032523
|
Kayyaum Bopari
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154924085
|
|
KAYYUM QURESHI SO IB
|
BANK OF BARODA(606985)
|
|
127
|
KEKRI
|
RJ-272100412602577400/149
(जुनिया)
|
2721004126NRG24310120241790477
|
31/01/2024
|
lad
|
2721004126WL032557
|
lad
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154924325
|
|
LAD DEVI WO SHIVJI R
|
BANK OF BARODA(606985)
|
|
128
|
KEKRI
|
RJ-272100412602577400/1490
(जुनिया)
|
2721004126NRG24310120241790720
|
31/01/2024
|
Mangilal Kumhar
|
2721004126WL032561
|
Mangilal Kumhar
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924100
|
|
MANGILAL SO RAMLAL K
|
BANK OF BARODA(606985)
|
|
129
|
KEKRI
|
RJ-272100412602577400/1500
(जुनिया)
|
2721004126NRG24310120241790721
|
31/01/2024
|
chiranji lal
|
2721004126WL032561
|
chiranji lal
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924287
|
|
CHIRANJI LAL AACHARY
|
BANK OF BARODA(606985)
|
|
130
|
KEKRI
|
RJ-272100412602577400/1509
(जुनिया)
|
2721004126NRG24310120241790099
|
31/01/2024
|
hemlata
|
2721004126WL032552
|
hemlata
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924423
|
|
HEMLATA WO KISHORE K
|
BANK OF BARODA(606985)
|
|
131
|
KEKRI
|
RJ-272100412602577400/151
(जुनिया)
|
2721004126NRG24310120241790478
|
31/01/2024
|
Kali
|
2721004126WL032557
|
Kali
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154924206
|
|
KALI DEVI WO GOPAL K
|
BANK OF BARODA(606985)
|
|
132
|
KEKRI
|
RJ-272100412602577400/1511
(जुनिया)
|
2721004126NRG24310120241790479
|
31/01/2024
|
sunita
|
2721004126WL032557
|
sunita
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154924251
|
|
SUNITA KHATIK WO MUK
|
BANK OF BARODA(606985)
|
|
133
|
KEKRI
|
RJ-272100412602577400/1513
(जुनिया)
|
2721004126NRG24300120241788186
|
31/01/2024
|
ravina
|
2721004126WL032523
|
ravina
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154924189
|
|
RAVEENA BEGUM W O AB
|
BANK OF BARODA(606985)
|
|
134
|
KEKRI
|
RJ-272100412602577400/1513
(जुनिया)
|
2721004126NRG24300120241788187
|
31/01/2024
|
Razzak Mohmmad
|
2721004126WL032523
|
Razzak Mohmmad
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154924341
|
|
ABDUL RAJJAK MOHMMED
|
BANK OF BARODA(606985)
|
|
135
|
KEKRI
|
RJ-272100412602577400/1515
(जुनिया)
|
2721004126NRG24310120241793034
|
31/01/2024
|
anu begam
|
2721004126WL032592
|
anu begam
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924271
|
|
ANNU BEGAM
|
BANK OF BARODA(606985)
|
|
136
|
KEKRI
|
RJ-272100412602577400/1522
(जुनिया)
|
2721004126NRG24310120241790722
|
31/01/2024
|
Sharda
|
2721004126WL032561
|
Sharda
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924425
|
|
SARDA W O PARMESHWAR
|
BANK OF BARODA(606985)
|
|
137
|
KEKRI
|
RJ-272100412602577400/1523
(जुनिया)
|
2721004126NRG24310120241793035
|
31/01/2024
|
jagnathi
|
2721004126WL032592
|
jagnathi
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924161
|
|
JAGANNATHI WO HEERA
|
BANK OF BARODA(606985)
|
|
138
|
KEKRI
|
RJ-272100412602577400/1527
(जुनिया)
|
2721004126NRG24310120241793036
|
31/01/2024
|
Suresh
|
2721004126WL032592
|
Suresh
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924315
|
|
SURESHKUMAR LAKHARA
|
BANK OF BARODA(606985)
|
|
139
|
KEKRI
|
RJ-272100412602577400/1527
(जुनिया)
|
2721004126NRG24310120241793037
|
31/01/2024
|
vimala
|
2721004126WL032592
|
vimala
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924222
|
|
VIMLA LAXKAR WO SURE
|
BANK OF BARODA(606985)
|
|
140
|
KEKRI
|
RJ-272100412602577400/1528
(जुनिया)
|
2721004126NRG24300120241788188
|
31/01/2024
|
jaiker
|
2721004126WL032523
|
jaiker
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154924117
|
|
JAKIR HUSAIN RANGREJ S O RMJANI RANGREJ
|
UNION BANK OF INDIA(508500)
|
|
141
|
KEKRI
|
RJ-272100412602577400/1550
(जुनिया)
|
2721004126NRG24310120241793038
|
31/01/2024
|
SONU
|
2721004126WL032592
|
SONU
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924207
|
|
SONU CHIPA WO NANDKI
|
BANK OF BARODA(606985)
|
|
142
|
KEKRI
|
RJ-272100412602577400/1563
(जुनिया)
|
2721004126NRG24310120241793039
|
31/01/2024
|
Bheru Kharol
|
2721004126WL032592
|
Bheru Kharol
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924439
|
|
BHERU LAL KHAROL SO
|
BANK OF BARODA(606985)
|
|
143
|
KEKRI
|
RJ-272100412602577400/1573
(जुनिया)
|
2721004126NRG24310120241790100
|
31/01/2024
|
Hagami
|
2721004126WL032552
|
Hagami
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924198
|
|
HAGAMI DEVI WO RAMES
|
BANK OF BARODA(606985)
|
|
144
|
KEKRI
|
RJ-272100412602577400/1587
(जुनिया)
|
2721004126NRG24300120241788189
|
31/01/2024
|
Vilsan
|
2721004126WL032523
|
Vilsan
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154924300
|
|
VILSAN MC SAIMAL KRI
|
BANK OF BARODA(606985)
|
|
145
|
KEKRI
|
RJ-272100412602577400/159
(जुनिया)
|
2721004126NRG24310120241790480
|
31/01/2024
|
Kishanlal
|
2721004126WL032557
|
Kishanlal
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154924079
|
|
KISHAN LAL KEER SO S
|
BANK OF BARODA(606985)
|
|
146
|
KEKRI
|
RJ-272100412602577400/16
(जुनिया)
|
2721004126NRG24310120241793041
|
31/01/2024
|
Begum
|
2721004126WL032592
|
Begum
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924194
|
|
BEGUM BANO WO MO MUN
|
BANK OF BARODA(606985)
|
|
147
|
KEKRI
|
RJ-272100412602577400/16
(जुनिया)
|
2721004126NRG24310120241793040
|
31/01/2024
|
mushi rangrej
|
2721004126WL032592
|
mushi rangrej
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924301
|
|
MUNSI MOHAD SO ID M
|
BANK OF BARODA(606985)
|
|
148
|
KEKRI
|
RJ-272100412602577400/1606
(जुनिया)
|
2721004126NRG24300120241788191
|
31/01/2024
|
lad devi
|
2721004126WL032523
|
lad devi
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154924331
|
|
LADDEVI JAIN WO PADE
|
BANK OF BARODA(606985)
|
|
149
|
KEKRI
|
RJ-272100412602577400/1606
(जुनिया)
|
2721004126NRG24300120241788190
|
31/01/2024
|
padamchand jain
|
2721004126WL032523
|
padamchand jain
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154924302
|
|
PADAM CHAND JAIN SO
|
BANK OF BARODA(606985)
|
|
150
|
KEKRI
|
RJ-272100412602577400/1614
(जुनिया)
|
2721004126NRG24300120241788193
|
31/01/2024
|
maya
|
2721004126WL032523
|
maya
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154924233
|
|
AYA WO RAMPRASAD MA
|
BANK OF BARODA(606985)
|
|
151
|
KEKRI
|
RJ-272100412602577400/1614
(जुनिया)
|
2721004126NRG24300120241788192
|
31/01/2024
|
ramparsad
|
2721004126WL032523
|
ramparsad
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154924077
|
|
RAMPRASAD SAINI S O
|
BANK OF BARODA(606985)
|
|
152
|
KEKRI
|
RJ-272100412602577400/1637
(जुनिया)
|
2721004126NRG24310120241790101
|
31/01/2024
|
neetu
|
2721004126WL032552
|
neetu
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924399
|
|
NEETU DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
153
|
KEKRI
|
RJ-272100412602577400/1678
(जुनिया)
|
2721004126NRG24310120241790724
|
31/01/2024
|
manfull devi
|
2721004126WL032561
|
manfull devi
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924400
|
|
MANFUL W O LADU DHOB
|
BANK OF BARODA(606985)
|
|
154
|
KEKRI
|
RJ-272100412602577400/1681
(जुनिया)
|
2721004126NRG24300120241788194
|
31/01/2024
|
insaff
|
2721004126WL032523
|
insaff
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154924248
|
|
INSAF MOHAMAD SO ISH
|
BANK OF BARODA(606985)
|
|
155
|
KEKRI
|
RJ-272100412602577400/1692
(जुनिया)
|
2721004126NRG24310120241790725
|
31/01/2024
|
Rameshvari
|
2721004126WL032561
|
Rameshvari
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924278
|
|
RAMESHWARI DEVI WO S
|
BANK OF BARODA(606985)
|
|
156
|
KEKRI
|
RJ-272100412602577400/1695
(जुनिया)
|
2721004126NRG24310120241793042
|
31/01/2024
|
rajiyaa
|
2721004126WL032592
|
rajiyaa
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924369
|
|
RAZIA BANO WO RIYAJ
|
BANK OF BARODA(606985)
|
|
157
|
KEKRI
|
RJ-272100412602577400/17
(जुनिया)
|
2721004126NRG24310120241793043
|
31/01/2024
|
mathra
|
2721004126WL032592
|
mathra
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924418
|
|
MATHRA KHAROL WO LAL
|
BANK OF BARODA(606985)
|
|
158
|
KEKRI
|
RJ-272100412602577400/1720
(जुनिया)
|
2721004126NRG24310120241793044
|
31/01/2024
|
deepak kumar vasanav
|
2721004126WL032592
|
deepak kumar vasanav
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924288
|
|
DEEPAK KUMAR VAISHNA
|
BANK OF BARODA(606985)
|
|
159
|
KEKRI
|
RJ-272100412602577400/1723
(जुनिया)
|
2721004126NRG24310120241790481
|
31/01/2024
|
Kamlesh
|
2721004126WL032557
|
Kamlesh
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154924357
|
|
KAMLESH KUMAR RAIGER
|
BANK OF BARODA(606985)
|
|
160
|
KEKRI
|
RJ-272100412602577400/1723
(जुनिया)
|
2721004126NRG24310120241790482
|
31/01/2024
|
rekha
|
2721004126WL032557
|
rekha
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Rejected
|
25/03/2024
|
|
2154924236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
KEKRI
|
RJ-272100412602577400/1741
(जुनिया)
|
2721004126NRG24310120241790483
|
31/01/2024
|
ABDUL SALIM
|
2721004126WL032557
|
ABDUL SALIM
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154924272
|
|
ABDUL SALIM WO ABDUL
|
BANK OF BARODA(606985)
|
|
162
|
KEKRI
|
RJ-272100412602577400/1764
(जुनिया)
|
2721004126NRG24310120241790726
|
31/01/2024
|
madhu
|
2721004126WL032561
|
madhu
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924254
|
|
MADHU DEVI REGAR WO
|
BANK OF BARODA(606985)
|
|
163
|
KEKRI
|
RJ-272100412602577400/1774
(जुनिया)
|
2721004126NRG24310120241790102
|
31/01/2024
|
kanchan
|
2721004126WL032552
|
kanchan
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924088
|
|
KANCHAN BAIRWA WO CH
|
BANK OF BARODA(606985)
|
|
164
|
KEKRI
|
RJ-272100412602577400/1775-A
(जुनिया)
|
2721004126NRG24310120241790103
|
31/01/2024
|
rajkumari
|
2721004126WL032552
|
rajkumari
|
00045
|
BARB0JOONIY
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154924241
|
|
RAJKUMARI WO ANIL KU
|
BANK OF BARODA(606985)
|
|
165
|
KEKRI
|
RJ-272100412602577400/1782
(जुनिया)
|
2721004126NRG24310120241790484
|
31/01/2024
|
Prakash
|
2721004126WL032557
|
Prakash
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154924112
|
|
MR PRAKASH CHAND KEER
|
STATE BANK OF INDIA(508548)
|
|
166
|
KEKRI
|
RJ-272100412602577400/1782
(जुनिया)
|
2721004126NRG24310120241790485
|
31/01/2024
|
Soniya
|
2721004126WL032557
|
Soniya
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154924265
|
|
SONIYA WO PRAKASH CH
|
BANK OF BARODA(606985)
|
|
167
|
KEKRI
|
RJ-272100412602577400/1791-A
(जुनिया)
|
2721004126NRG24310120241790728
|
31/01/2024
|
RAM KISHAN
|
2721004126WL032561
|
RAM KISHAN
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924280
|
|
RAM KISHAN GURJAR
|
BANK OF BARODA(606985)
|
|
168
|
KEKRI
|
RJ-272100412602577400/1791-A
(जुनिया)
|
2721004126NRG24310120241790729
|
31/01/2024
|
suman
|
2721004126WL032561
|
suman
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924263
|
|
SUMANDEVIGURJAR
|
BANK OF BARODA(606985)
|
|
169
|
KEKRI
|
RJ-272100412602577400/1792
(जुनिया)
|
2721004126NRG24300120241788195
|
31/01/2024
|
brejesh
|
2721004126WL032523
|
brejesh
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154924151
|
|
BRIJESH KUMAR ACHARY
|
BANK OF BARODA(606985)
|
|
170
|
KEKRI
|
RJ-272100412602577400/1792
(जुनिया)
|
2721004126NRG24300120241788196
|
31/01/2024
|
madhuri
|
2721004126WL032523
|
madhuri
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154924268
|
|
MADHURI ACHARYA
|
BANK OF BARODA(606985)
|
|
171
|
KEKRI
|
RJ-272100412602577400/1797
(जुनिया)
|
2721004126NRG24310120241790104
|
31/01/2024
|
rad
|
2721004126WL032552
|
rad
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924349
|
|
RADHESHYAM S MALI
|
BANK OF BARODA(606985)
|
|
172
|
KEKRI
|
RJ-272100412602577400/1797
(जुनिया)
|
2721004126NRG24310120241790105
|
31/01/2024
|
vim
|
2721004126WL032552
|
vim
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924235
|
|
VIMLA MALI WO RADHES
|
BANK OF BARODA(606985)
|
|
173
|
KEKRI
|
RJ-272100412602577400/1799
(जुनिया)
|
2721004126NRG24300120241787848
|
31/01/2024
|
SAMA BANO
|
2721004126WL032517
|
SAMA BANO
|
00045
|
BARB0JOONIY
|
610
|
610
|
Processed
|
25/03/2024
|
|
2154924361
|
|
SHAMA BANU
|
BANK OF BARODA(606985)
|
|
174
|
KEKRI
|
RJ-272100412602577400/18
(जुनिया)
|
2721004126NRG24310120241793045
|
31/01/2024
|
laxman
|
2721004126WL032592
|
laxman
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924450
|
|
LAXMAN KHAROL SO HEE
|
BANK OF BARODA(606985)
|
|
175
|
KEKRI
|
RJ-272100412602577400/18
(जुनिया)
|
2721004126NRG24310120241793046
|
31/01/2024
|
seeta
|
2721004126WL032592
|
seeta
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924453
|
|
SITA DEVI KHAROL W O
|
BANK OF BARODA(606985)
|
|
176
|
KEKRI
|
RJ-272100412602577400/1805
(जुनिया)
|
2721004126NRG24310120241790730
|
31/01/2024
|
prem
|
2721004126WL032561
|
prem
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924220
|
|
PREM DEVI GUJAR WO U
|
BANK OF BARODA(606985)
|
|
177
|
KEKRI
|
RJ-272100412602577400/1807
(जुनिया)
|
2721004126NRG24310120241793048
|
31/01/2024
|
lad
|
2721004126WL032592
|
lad
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924139
|
|
LAD DEVI W OOM PRAKA
|
BANK OF BARODA(606985)
|
|
178
|
KEKRI
|
RJ-272100412602577400/1807
(जुनिया)
|
2721004126NRG24310120241793047
|
31/01/2024
|
omprakash
|
2721004126WL032592
|
omprakash
|
00045
|
BARB0JOONIY
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154924160
|
|
OMPRAKASH BAIRWA S O
|
BANK OF BARODA(606985)
|
|
179
|
KEKRI
|
RJ-272100412602577400/1810
(जुनिया)
|
2721004126NRG24310120241793049
|
31/01/2024
|
Pradhan Bairwa
|
2721004126WL032592
|
Pradhan Bairwa
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924275
|
|
PRADHAN BAIRWA SO OM
|
BANK OF BARODA(606985)
|
|
180
|
KEKRI
|
RJ-272100412602577400/1810
(जुनिया)
|
2721004126NRG24310120241793050
|
31/01/2024
|
SAMPATI BAIRWA
|
2721004126WL032592
|
SAMPATI BAIRWA
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924276
|
|
SAMPATI BAIRVA WO PR
|
BANK OF BARODA(606985)
|
|
181
|
KEKRI
|
RJ-272100412602577400/1815
(जुनिया)
|
2721004126NRG24310120241790731
|
31/01/2024
|
soniya
|
2721004126WL032561
|
soniya
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924264
|
|
SONIYA GURJAR
|
BANK OF BARODA(606985)
|
|
182
|
KEKRI
|
RJ-272100412602577400/1818
(जुनिया)
|
2721004126NRG24310120241790732
|
31/01/2024
|
rekha
|
2721004126WL032561
|
rekha
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924208
|
|
REKHA WO MOHAN LAL P
|
BANK OF BARODA(606985)
|
|
183
|
KEKRI
|
RJ-272100412602577400/1822
(जुनिया)
|
2721004126NRG24310120241790486
|
31/01/2024
|
maina
|
2721004126WL032557
|
maina
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154924274
|
|
MAINA REGAR
|
BANK OF BARODA(606985)
|
|
184
|
KEKRI
|
RJ-272100412602577400/1824
(जुनिया)
|
2721004126NRG24310120241790106
|
31/01/2024
|
kavita
|
2721004126WL032552
|
kavita
|
00045
|
BARB0JOONIY
|
220
|
220
|
Processed
|
25/03/2024
|
|
2154924168
|
|
KAVITA MAHAWAR
|
ICICI BANK LTD(508534)
|
|
185
|
KEKRI
|
RJ-272100412602577400/1828
(जुनिया)
|
2721004126NRG24310120241793051
|
31/01/2024
|
shakila
|
2721004126WL032592
|
shakila
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924127
|
|
SHAKILA BANO WO ALTA
|
BANK OF BARODA(606985)
|
|
186
|
KEKRI
|
RJ-272100412602577400/183
(जुनिया)
|
2721004126NRG24310120241790487
|
31/01/2024
|
rodu
|
2721004126WL032557
|
rodu
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154924451
|
|
RODU SO RAMKARAN
|
BANK OF BARODA(606985)
|
|
187
|
KEKRI
|
RJ-272100412602577400/1830
(जुनिया)
|
2721004126NRG24310120241790107
|
31/01/2024
|
seema
|
2721004126WL032552
|
seema
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924142
|
|
SEEMA DEVI KOLI WO S
|
BANK OF BARODA(606985)
|
|
188
|
KEKRI
|
RJ-272100412602577400/1834
(जुनिया)
|
2721004126NRG24310120241790108
|
31/01/2024
|
pooja
|
2721004126WL032552
|
pooja
|
00045
|
BARB0JOONIY
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154924259
|
|
POOJA DEVI WO JAY PA
|
BANK OF BARODA(606985)
|
|
189
|
KEKRI
|
RJ-272100412602577400/1835
(जुनिया)
|
2721004126NRG24310120241790109
|
31/01/2024
|
mona
|
2721004126WL032552
|
mona
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924144
|
|
MONA KOLI WO OMPRAKA
|
BANK OF BARODA(606985)
|
|
190
|
KEKRI
|
RJ-272100412602577400/1847
(जुनिया)
|
2721004126NRG24310120241790110
|
31/01/2024
|
norati
|
2721004126WL032552
|
norati
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924132
|
|
NORTI W O BHAGCHAND
|
BANK OF BARODA(606985)
|
|
191
|
KEKRI
|
RJ-272100412602577400/1858
(जुनिया)
|
2721004126NRG24310120241790111
|
31/01/2024
|
meera
|
2721004126WL032552
|
meera
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924140
|
|
MEERA WO GANPAT LAL
|
BANK OF BARODA(606985)
|
|
192
|
KEKRI
|
RJ-272100412602577400/1862
(जुनिया)
|
2721004126NRG24310120241790112
|
31/01/2024
|
manju
|
2721004126WL032552
|
manju
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924143
|
|
MANJU KOLI WO MURARI
|
BANK OF BARODA(606985)
|
|
193
|
KEKRI
|
RJ-272100412602577400/1878
(जुनिया)
|
2721004126NRG24310120241790734
|
31/01/2024
|
kunti
|
2721004126WL032561
|
kunti
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924200
|
|
KUNTI DEVI WO CHANDR
|
BANK OF BARODA(606985)
|
|
194
|
KEKRI
|
RJ-272100412602577400/1879
(जुनिया)
|
2721004126NRG24310120241790736
|
31/01/2024
|
laxmi
|
2721004126WL032561
|
laxmi
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924262
|
|
LAXMI ACHARYA
|
BANK OF BARODA(606985)
|
|
195
|
KEKRI
|
RJ-272100412602577400/1879
(जुनिया)
|
2721004126NRG24310120241790735
|
31/01/2024
|
mahesh
|
2721004126WL032561
|
mahesh
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924185
|
|
Mahesh Acharya
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KEKRI
|
RJ-272100412602577400/1900
(जुनिया)
|
2721004126NRG24310120241790738
|
31/01/2024
|
priyanka
|
2721004126WL032561
|
priyanka
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924273
|
|
PRIYANKA SONI
|
BANK OF BARODA(606985)
|
|
197
|
KEKRI
|
RJ-272100412602577400/1911
(जुनिया)
|
2721004126NRG24300120241787849
|
31/01/2024
|
mukesh
|
2721004126WL032517
|
mukesh
|
00045
|
BARB0JOONIY
|
610
|
610
|
Processed
|
25/03/2024
|
|
2154924126
|
|
MUKESH KUMAR SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KEKRI
|
RJ-272100412602577400/1917
(जुनिया)
|
2721004126NRG24310120241790488
|
31/01/2024
|
Arun kumar
|
2721004126WL032557
|
Arun kumar
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154924149
|
|
ARUN KUMAR SO BHANWA
|
BANK OF BARODA(606985)
|
|
199
|
KEKRI
|
RJ-272100412602577400/1922
(जुनिया)
|
2721004126NRG24310120241790739
|
31/01/2024
|
MANISHA
|
2721004126WL032561
|
MANISHA
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924138
|
|
MANISHA DHAKAR WO SH
|
BANK OF BARODA(606985)
|
|
200
|
KEKRI
|
RJ-272100412602577400/1925
(जुनिया)
|
2721004126NRG24310120241790113
|
31/01/2024
|
VISHANU
|
2721004126WL032552
|
VISHANU
|
00045
|
BARB0JOONIY
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154924356
|
|
VISHNU
|
BANK OF BARODA(606985)
|
|
201
|
KEKRI
|
RJ-272100412602577400/1934
(जुनिया)
|
2721004126NRG24310120241790741
|
31/01/2024
|
ANIL KUMAR ACHARYA
|
2721004126WL032561
|
ANIL KUMAR ACHARYA
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924157
|
|
ANIL KUMAR ACHARYA S
|
BANK OF BARODA(606985)
|
|
202
|
KEKRI
|
RJ-272100412602577400/1934
(जुनिया)
|
2721004126NRG24310120241790742
|
31/01/2024
|
YOGITA
|
2721004126WL032561
|
YOGITA
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924348
|
|
YOGITA KUMARI AACHAR
|
BANK OF BARODA(606985)
|
|
203
|
KEKRI
|
RJ-272100412602577400/1943
(जुनिया)
|
2721004126NRG24310120241793053
|
31/01/2024
|
khurshida
|
2721004126WL032592
|
khurshida
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924267
|
|
KURSIDA
|
BANK OF BARODA(606985)
|
|
204
|
KEKRI
|
RJ-272100412602577400/1943
(जुनिया)
|
2721004126NRG24310120241793052
|
31/01/2024
|
MOHSHIN KHAN
|
2721004126WL032592
|
MOHSHIN KHAN
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924156
|
|
MOSIN S O NIZAMUDDIN
|
BANK OF BARODA(606985)
|
|
205
|
KEKRI
|
RJ-272100412602577400/1948
(जुनिया)
|
2721004126NRG24310120241793054
|
31/01/2024
|
Hina Bano
|
2721004126WL032592
|
Hina Bano
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924363
|
|
HEENA BANO
|
ICICI BANK LTD(508534)
|
|
206
|
KEKRI
|
RJ-272100412602577400/1953
(जुनिया)
|
2721004126NRG24300120241787850
|
31/01/2024
|
Pooja
|
2721004126WL032517
|
Pooja
|
00045
|
BARB0JOONIY
|
610
|
610
|
Processed
|
25/03/2024
|
|
2154924346
|
|
POOJA KUMARI
|
BANK OF BARODA(606985)
|
|
207
|
KEKRI
|
RJ-272100412602577400/1954
(जुनिया)
|
2721004126NRG24300120241787851
|
31/01/2024
|
hina
|
2721004126WL032517
|
hina
|
00045
|
BARB0JOONIY
|
244
|
244
|
Processed
|
25/03/2024
|
|
2154924258
|
|
HINA BANU
|
BANK OF BARODA(606985)
|
|
208
|
KEKRI
|
RJ-272100412602577400/1974
(जुनिया)
|
2721004126NRG24300120241787852
|
31/01/2024
|
Pooja
|
2721004126WL032517
|
Pooja
|
00045
|
BARB0JOONIY
|
610
|
610
|
Processed
|
25/03/2024
|
|
2154924285
|
|
MS POOJA SAINI
|
STATE BANK OF INDIA(508548)
|
|
209
|
KEKRI
|
RJ-272100412602577400/198
(जुनिया)
|
2721004126NRG24310120241790489
|
31/01/2024
|
Suresh Keer
|
2721004126WL032557
|
Suresh Keer
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154924152
|
|
SURESH KUMAR KEER S
|
BANK OF BARODA(606985)
|
|
210
|
KEKRI
|
RJ-272100412602577400/2002
(जुनिया)
|
2721004126NRG24300120241788197
|
31/01/2024
|
Jitendra
|
2721004126WL032523
|
Jitendra
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154924133
|
|
JITENDRA KUMAR S O A
|
BANK OF BARODA(606985)
|
|
211
|
KEKRI
|
RJ-272100412602577400/2041
(जुनिया)
|
2721004126NRG24300120241788199
|
31/01/2024
|
ANNU
|
2721004126WL032523
|
ANNU
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154924292
|
|
ANNU AACHARYA
|
BANK OF BARODA(606985)
|
|
212
|
KEKRI
|
RJ-272100412602577400/2041
(जुनिया)
|
2721004126NRG24300120241788198
|
31/01/2024
|
GOPAL KRISHN
|
2721004126WL032523
|
GOPAL KRISHN
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924290
|
|
GOPAL ACHARYA SO GOV
|
BANK OF BARODA(606985)
|
|
213
|
KEKRI
|
RJ-272100412602577400/2043
(जुनिया)
|
2721004126NRG24310120241790746
|
31/01/2024
|
MUSKAN
|
2721004126WL032561
|
MUSKAN
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924365
|
|
MS MUSKAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
KEKRI
|
RJ-272100412602577400/2052
(जुनिया)
|
2721004126NRG24310120241793056
|
31/01/2024
|
RAMESH CHAND BAIRWA
|
2721004126WL032592
|
RAMESH CHAND BAIRWA
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924376
|
|
MR RAMESH CHAND BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
215
|
KEKRI
|
RJ-272100412602577400/2052
(जुनिया)
|
2721004126NRG24310120241793057
|
31/01/2024
|
SUNITA
|
2721004126WL032592
|
SUNITA
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924377
|
|
SUNITA KUMARI BAIRWA
|
BANK OF BARODA(606985)
|
|
216
|
KEKRI
|
RJ-272100412602577400/2058
(जुनिया)
|
2721004126NRG24310120241793058
|
31/01/2024
|
GAJENDRA SINGH BHATI
|
2721004126WL032592
|
GAJENDRA SINGH BHATI
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924155
|
|
GAJENDRA SINGH SO DA
|
BANK OF BARODA(606985)
|
|
217
|
KEKRI
|
RJ-272100412602577400/2061
(जुनिया)
|
2721004126NRG24300120241788200
|
31/01/2024
|
SADDAM HUSEN
|
2721004126WL032523
|
SADDAM HUSEN
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154924260
|
|
SADDAM HUSAIN
|
BANK OF BARODA(606985)
|
|
218
|
KEKRI
|
RJ-272100412602577400/2066
(जुनिया)
|
2721004126NRG24310120241793059
|
31/01/2024
|
Pooja
|
2721004126WL032592
|
Pooja
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924371
|
|
POOJA BAIRWA
|
BANK OF BARODA(606985)
|
|
219
|
KEKRI
|
RJ-272100412602577400/2069
(जुनिया)
|
2721004126NRG24310120241790747
|
31/01/2024
|
Khemraj
|
2721004126WL032561
|
Khemraj
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924253
|
|
KHEMRAJ SAINI SO KAI
|
BANK OF BARODA(606985)
|
|
220
|
KEKRI
|
RJ-272100412602577400/2071
(जुनिया)
|
2721004126NRG24310120241793060
|
31/01/2024
|
Vasim Khan
|
2721004126WL032592
|
Vasim Khan
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924148
|
|
VASIM KHAN SO JAKIR
|
BANK OF BARODA(606985)
|
|
221
|
KEKRI
|
RJ-272100412602577400/2077
(जुनिया)
|
2721004126NRG24310120241793062
|
31/01/2024
|
banti
|
2721004126WL032592
|
banti
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924191
|
|
BINTI KUMARI CO MONU
|
BANK OF BARODA(606985)
|
|
222
|
KEKRI
|
RJ-272100412602577400/2077
(जुनिया)
|
2721004126NRG24310120241793061
|
31/01/2024
|
monu
|
2721004126WL032592
|
monu
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924266
|
|
MONU BAIRVA SO RAMSW
|
BANK OF BARODA(606985)
|
|
223
|
KEKRI
|
RJ-272100412602577400/2085
(जुनिया)
|
2721004126NRG24310120241793063
|
31/01/2024
|
deepak
|
2721004126WL032592
|
deepak
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924382
|
|
DEEPAK KUMAR CHIMPA
|
BANK OF BARODA(606985)
|
|
224
|
KEKRI
|
RJ-272100412602577400/2108
(जुनिया)
|
2721004126NRG24310120241793064
|
31/01/2024
|
Nadeem
|
2721004126WL032592
|
Nadeem
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924125
|
|
NADEEM KHAN DESHWALI
|
BANK OF BARODA(606985)
|
|
225
|
KEKRI
|
RJ-272100412602577400/2109
(जुनिया)
|
2721004126NRG24310120241793065
|
31/01/2024
|
Junaid
|
2721004126WL032592
|
Junaid
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924124
|
|
JUNED KHAN DESHWALI
|
HDFC BANK LTD(607152)
|
|
226
|
KEKRI
|
RJ-272100412602577400/2109
(जुनिया)
|
2721004126NRG24310120241793066
|
31/01/2024
|
NAMAD BANO
|
2721004126WL032592
|
NAMAD BANO
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924252
|
|
NAHID BANO
|
BANK OF BARODA(606985)
|
|
227
|
KEKRI
|
RJ-272100412602577400/2122
(जुनिया)
|
2721004126NRG24310120241793068
|
31/01/2024
|
MUSKAN BANO
|
2721004126WL032592
|
MUSKAN BANO
|
00045
|
BARB0JOONIY
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154924283
|
|
MISS MUSKAN BANO
|
STATE BANK OF INDIA(508548)
|
|
228
|
KEKRI
|
RJ-272100412602577400/2127
(जुनिया)
|
2721004126NRG24300120241788201
|
31/01/2024
|
Shahin shaikh
|
2721004126WL032523
|
Shahin shaikh
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154924359
|
|
SAHIN PARVIN
|
BANK OF BARODA(606985)
|
|
229
|
KEKRI
|
RJ-272100412602577400/2137
(जुनिया)
|
2721004126NRG24300120241788202
|
31/01/2024
|
Nikhat shaikh
|
2721004126WL032523
|
Nikhat shaikh
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154924358
|
|
NIKHAT SHEIKH
|
BANK OF BARODA(606985)
|
|
230
|
KEKRI
|
RJ-272100412602577400/2148
(जुनिया)
|
2721004126NRG24310120241790748
|
31/01/2024
|
RODU GURJAR
|
2721004126WL032561
|
RODU GURJAR
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924286
|
|
RODU GURJAR
|
BANK OF BARODA(606985)
|
|
231
|
KEKRI
|
RJ-272100412602577400/2149
(जुनिया)
|
2721004126NRG24310120241790749
|
31/01/2024
|
JEETRAM GURJAR
|
2721004126WL032561
|
JEETRAM GURJAR
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924379
|
|
JEETRAM GURJAR
|
BANK OF BARODA(606985)
|
|
232
|
KEKRI
|
RJ-272100412602577400/2182
(जुनिया)
|
2721004126NRG24310120241793069
|
31/01/2024
|
Bhupendra Singh
|
2721004126WL032592
|
Bhupendra Singh
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924270
|
|
BHUPENDRA SINGH
|
BANK OF BARODA(606985)
|
|
233
|
KEKRI
|
RJ-272100412602577400/2191
(जुनिया)
|
2721004126NRG24310120241793070
|
31/01/2024
|
sohil
|
2721004126WL032592
|
sohil
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924171
|
|
SOHIL S O SHER MOHAM
|
BANK OF BARODA(606985)
|
|
234
|
KEKRI
|
RJ-272100412602577400/2193
(जुनिया)
|
2721004126NRG24310120241793071
|
31/01/2024
|
sadab
|
2721004126WL032592
|
sadab
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924184
|
|
SHABAD KHAN S O FARU
|
BANK OF BARODA(606985)
|
|
235
|
KEKRI
|
RJ-272100412602577400/2196
(जुनिया)
|
2721004126NRG24310120241793072
|
31/01/2024
|
sarfraj
|
2721004126WL032592
|
sarfraj
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924170
|
|
SARFARAJ KHAN SO SHE
|
BANK OF BARODA(606985)
|
|
236
|
KEKRI
|
RJ-272100412602577400/22
(जुनिया)
|
2721004126NRG24310120241790116
|
31/01/2024
|
suai
|
2721004126WL032552
|
suai
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924159
|
|
SUI DEVI W O GOPAL L
|
BANK OF BARODA(606985)
|
|
237
|
KEKRI
|
RJ-272100412602577400/2201
(जुनिया)
|
2721004126NRG24310120241793073
|
31/01/2024
|
ganesh
|
2721004126WL032592
|
ganesh
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924177
|
|
GANESH LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
238
|
KEKRI
|
RJ-272100412602577400/2202
(जुनिया)
|
2721004126NRG24310120241793074
|
31/01/2024
|
sanjida
|
2721004126WL032592
|
sanjida
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924281
|
|
MRS SANJIDA BANO
|
STATE BANK OF INDIA(508548)
|
|
239
|
KEKRI
|
RJ-272100412602577400/222
(जुनिया)
|
2721004126NRG24310120241790490
|
31/01/2024
|
radheshyam
|
2721004126WL032557
|
radheshyam
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154924239
|
|
RADHEYSHYAM KEER
|
BANK OF BARODA(606985)
|
|
240
|
KEKRI
|
RJ-272100412602577400/23
(जुनिया)
|
2721004126NRG24310120241793076
|
31/01/2024
|
PREM DEVI
|
2721004126WL032592
|
PREM DEVI
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924452
|
|
PREM BAIRWA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
KEKRI
|
RJ-272100412602577400/240
(जुनिया)
|
2721004126NRG24310120241790491
|
31/01/2024
|
satynaraya
|
2721004126WL032557
|
satynaraya
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154924089
|
|
SATYANARAYAN SO RODU
|
BANK OF BARODA(606985)
|
|
242
|
KEKRI
|
RJ-272100412602577400/242
(जुनिया)
|
2721004126NRG24310120241790492
|
31/01/2024
|
pushpa
|
2721004126WL032557
|
pushpa
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154924076
|
|
PUSHPA WO DURGA SHAN
|
BANK OF BARODA(606985)
|
|
243
|
KEKRI
|
RJ-272100412602577400/244
(जुनिया)
|
2721004126NRG24310120241793077
|
31/01/2024
|
MAHAVEER
|
2721004126WL032592
|
MAHAVEER
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924169
|
|
MAHAVIR MALI SO BALU
|
BANK OF BARODA(606985)
|
|
244
|
KEKRI
|
RJ-272100412602577400/256
(जुनिया)
|
2721004126NRG24300120241787853
|
31/01/2024
|
rameshwari
|
2721004126WL032517
|
rameshwari
|
00045
|
BARB0JOONIY
|
610
|
610
|
Processed
|
25/03/2024
|
|
2154924154
|
|
RAMESHVARI
|
BANK OF BARODA(606985)
|
|
245
|
KEKRI
|
RJ-272100412602577400/259
(जुनिया)
|
2721004126NRG24310120241790750
|
31/01/2024
|
bhuri devi
|
2721004126WL032561
|
bhuri devi
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924192
|
|
BHURI DEVI WO SOJI D
|
BANK OF BARODA(606985)
|
|
246
|
KEKRI
|
RJ-272100412602577400/260
(जुनिया)
|
2721004126NRG24300120241787854
|
31/01/2024
|
rukma
|
2721004126WL032517
|
rukma
|
00045
|
BARB0JOONIY
|
610
|
610
|
Processed
|
25/03/2024
|
|
2154924431
|
|
RUKMA WO LALARAM KEE
|
BANK OF BARODA(606985)
|
|
247
|
KEKRI
|
RJ-272100412602577400/28
(जुनिया)
|
2721004126NRG24310120241793078
|
31/01/2024
|
najma begum
|
2721004126WL032592
|
najma begum
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924204
|
|
NAJMA BEGAM
|
BANK OF BARODA(606985)
|
|
248
|
KEKRI
|
RJ-272100412602577400/281
(जुनिया)
|
2721004126NRG24310120241790493
|
31/01/2024
|
durga lal
|
2721004126WL032557
|
durga lal
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154924303
|
|
DURGA LAL UGMA KEER
|
BANK OF BARODA(606985)
|
|
249
|
KEKRI
|
RJ-272100412602577400/284
(जुनिया)
|
2721004126NRG24310120241790495
|
31/01/2024
|
sayar
|
2721004126WL032557
|
sayar
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154924080
|
|
SAYAR DEVI WO SOJI R
|
BANK OF BARODA(606985)
|
|
250
|
KEKRI
|
RJ-272100412602577400/284
(जुनिया)
|
2721004126NRG24310120241790494
|
31/01/2024
|
soji
|
2721004126WL032557
|
soji
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154924172
|
|
SHYOJIRAM KEER SO MA
|
BANK OF BARODA(606985)
|
|
251
|
KEKRI
|
RJ-272100412602577400/289
(जुनिया)
|
2721004126NRG24310120241790496
|
31/01/2024
|
GORA
|
2721004126WL032557
|
GORA
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154924416
|
|
GAURA DEVI WO SHANKA
|
BANK OF BARODA(606985)
|
|
252
|
KEKRI
|
RJ-272100412602577400/300
(जुनिया)
|
2721004126NRG24310120241790497
|
31/01/2024
|
Banni
|
2721004126WL032557
|
Banni
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154924435
|
|
BANNI DEVI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
253
|
KEKRI
|
RJ-272100412602577400/335
(जुनिया)
|
2721004126NRG24310120241790498
|
31/01/2024
|
dharmichand
|
2721004126WL032557
|
dharmichand
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154924114
|
|
DHARMICHAND S O DURG
|
BANK OF BARODA(606985)
|
|
254
|
KEKRI
|
RJ-272100412602577400/36
(जुनिया)
|
2721004126NRG24310120241793080
|
31/01/2024
|
Preem
|
2721004126WL032592
|
Preem
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924402
|
|
PREM DEVI BAIRWA WO
|
BANK OF BARODA(606985)
|
|
255
|
KEKRI
|
RJ-272100412602577400/36
(जुनिया)
|
2721004126NRG24310120241793079
|
31/01/2024
|
ramavtar
|
2721004126WL032592
|
ramavtar
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924401
|
|
RAMAVATAR BAIRWA SO
|
BANK OF BARODA(606985)
|
|
256
|
KEKRI
|
RJ-272100412602577400/361
(जुनिया)
|
2721004126NRG24300120241788203
|
31/01/2024
|
Lali
|
2721004126WL032523
|
Lali
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924078
|
|
LALI DEVI WO KISHAN
|
BANK OF BARODA(606985)
|
|
257
|
KEKRI
|
RJ-272100412602577400/367
(जुनिया)
|
2721004126NRG24310120241790751
|
31/01/2024
|
Mahendra
|
2721004126WL032561
|
Mahendra
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924352
|
|
MAHENDRA RAMGOPAL MA
|
BANK OF BARODA(606985)
|
|
258
|
KEKRI
|
RJ-272100412602577400/394
(जुनिया)
|
2721004126NRG24310120241793081
|
31/01/2024
|
arvind
|
2721004126WL032592
|
arvind
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924374
|
|
ARVIND KUMAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
259
|
KEKRI
|
RJ-272100412602577400/394
(जुनिया)
|
2721004126NRG24310120241793082
|
31/01/2024
|
PUSHPA
|
2721004126WL032592
|
PUSHPA
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924162
|
|
PUSHPA DEVI WO ARVIN
|
BANK OF BARODA(606985)
|
|
260
|
KEKRI
|
RJ-272100412602577400/418
(जुनिया)
|
2721004126NRG24310120241793083
|
31/01/2024
|
satyanarayan
|
2721004126WL032592
|
satyanarayan
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924344
|
|
SATYANARAIN JOSHI S
|
BANK OF BARODA(606985)
|
|
261
|
KEKRI
|
RJ-272100412602577400/42
(जुनिया)
|
2721004126NRG24310120241793084
|
31/01/2024
|
jamari
|
2721004126WL032592
|
jamari
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924403
|
|
JAMRI DEVI W O NATHU
|
BANK OF BARODA(606985)
|
|
262
|
KEKRI
|
RJ-272100412602577400/426
(जुनिया)
|
2721004126NRG24310120241790500
|
31/01/2024
|
Priyanka
|
2721004126WL032557
|
Priyanka
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154924197
|
|
PRIYANKA SAIN WO VIS
|
BANK OF BARODA(606985)
|
|
263
|
KEKRI
|
RJ-272100412602577400/429
(जुनिया)
|
2721004126NRG24310120241793086
|
31/01/2024
|
deepak
|
2721004126WL032592
|
deepak
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924304
|
|
DEEPAK KUMAR LAKHARA
|
BANK OF BARODA(606985)
|
|
264
|
KEKRI
|
RJ-272100412602577400/429
(जुनिया)
|
2721004126NRG24310120241793085
|
31/01/2024
|
seeta devi
|
2721004126WL032592
|
seeta devi
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924420
|
|
SEETA DEVI WO NORATM
|
BANK OF BARODA(606985)
|
|
265
|
KEKRI
|
RJ-272100412602577400/43
(जुनिया)
|
2721004126NRG24310120241793087
|
31/01/2024
|
madina
|
2721004126WL032592
|
madina
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924404
|
|
MADINA BEGUM W O SHE
|
BANK OF BARODA(606985)
|
|
266
|
KEKRI
|
RJ-272100412602577400/430
(जुनिया)
|
2721004126NRG24310120241793088
|
31/01/2024
|
LALI
|
2721004126WL032592
|
LALI
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924385
|
|
LALI DEVI CHIPPA WO
|
BANK OF BARODA(606985)
|
|
267
|
KEKRI
|
RJ-272100412602577400/438
(जुनिया)
|
2721004126NRG24300120241788204
|
31/01/2024
|
bhagwan
|
2721004126WL032523
|
bhagwan
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924387
|
|
BHAGWAN PRASAD YADAV
|
BANK OF BARODA(606985)
|
|
268
|
KEKRI
|
RJ-272100412602577400/438
(जुनिया)
|
2721004126NRG24300120241788205
|
31/01/2024
|
KULDEEP
|
2721004126WL032523
|
KULDEEP
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924219
|
|
KULDEEP YADAV SO KIS
|
BANK OF BARODA(606985)
|
|
269
|
KEKRI
|
RJ-272100412602577400/44
(जुनिया)
|
2721004126NRG24310120241793089
|
31/01/2024
|
meera
|
2721004126WL032592
|
meera
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924320
|
|
MEERA WO KAJOD BERWA
|
BANK OF BARODA(606985)
|
|
270
|
KEKRI
|
RJ-272100412602577400/458
(जुनिया)
|
2721004126NRG24310120241790501
|
31/01/2024
|
ganpat
|
2721004126WL032557
|
ganpat
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154924384
|
|
GANPAT LAL KHATIK
|
BANK OF BARODA(606985)
|
|
271
|
KEKRI
|
RJ-272100412602577400/458
(जुनिया)
|
2721004126NRG24310120241790502
|
31/01/2024
|
ram devi
|
2721004126WL032557
|
ram devi
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154924454
|
|
RAM DEVI WO GANPAT K
|
BANK OF BARODA(606985)
|
|
272
|
KEKRI
|
RJ-272100412602577400/459
(जुनिया)
|
2721004126NRG24310120241793090
|
31/01/2024
|
Pachu
|
2721004126WL032592
|
Pachu
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924316
|
|
PANCHU LAL KHATEEK
|
BANK OF BARODA(606985)
|
|
273
|
KEKRI
|
RJ-272100412602577400/46
(जुनिया)
|
2721004126NRG24310120241793091
|
31/01/2024
|
sumitra
|
2721004126WL032592
|
sumitra
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924443
|
|
SUMITRA DEVI WO SUGA
|
BANK OF BARODA(606985)
|
|
274
|
KEKRI
|
RJ-272100412602577400/467
(जुनिया)
|
2721004126NRG24310120241790117
|
31/01/2024
|
Munni Devi
|
2721004126WL032552
|
Munni Devi
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924405
|
|
MUNNI DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
275
|
KEKRI
|
RJ-272100412602577400/47
(जुनिया)
|
2721004126NRG24310120241793092
|
31/01/2024
|
bharulal
|
2721004126WL032592
|
bharulal
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924421
|
|
BHAIRU LAL S O RAMKI
|
BANK OF BARODA(606985)
|
|
276
|
KEKRI
|
RJ-272100412602577400/484
(जुनिया)
|
2721004126NRG24310120241790118
|
31/01/2024
|
choti
|
2721004126WL032552
|
choti
|
00045
|
BARB0JOONIY
|
220
|
220
|
Processed
|
25/03/2024
|
|
2154924305
|
|
CHOTI DEVI WO RAM SW
|
BANK OF BARODA(606985)
|
|
277
|
KEKRI
|
RJ-272100412602577400/485
(जुनिया)
|
2721004126NRG24310120241790119
|
31/01/2024
|
balkisan
|
2721004126WL032552
|
balkisan
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924306
|
|
BAL KISHAN MANNA RAM
|
BANK OF BARODA(606985)
|
|
278
|
KEKRI
|
RJ-272100412602577400/485
(जुनिया)
|
2721004126NRG24310120241790120
|
31/01/2024
|
maya
|
2721004126WL032552
|
maya
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924081
|
|
AYA DEVI WO BAL KIS
|
BANK OF BARODA(606985)
|
|
279
|
KEKRI
|
RJ-272100412602577400/487
(जुनिया)
|
2721004126NRG24310120241790121
|
31/01/2024
|
badri
|
2721004126WL032552
|
badri
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924307
|
|
BADRI LAL DONGA RAM
|
BANK OF BARODA(606985)
|
|
280
|
KEKRI
|
RJ-272100412602577400/487
(जुनिया)
|
2721004126NRG24310120241790122
|
31/01/2024
|
prem
|
2721004126WL032552
|
prem
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924406
|
|
PREMDEVI KOLI W O BA
|
BANK OF BARODA(606985)
|
|
281
|
KEKRI
|
RJ-272100412602577400/505
(जुनिया)
|
2721004126NRG24310120241790752
|
31/01/2024
|
bheru
|
2721004126WL032561
|
bheru
|
00045
|
BARB0JOONIY
|
805
|
805
|
Processed
|
25/03/2024
|
|
2154924129
|
|
BHERULAL SO MANGILAL
|
BANK OF BARODA(606985)
|
|
282
|
KEKRI
|
RJ-272100412602577400/505
(जुनिया)
|
2721004126NRG24310120241790753
|
31/01/2024
|
Vimla
|
2721004126WL032561
|
Vimla
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924066
|
|
VIMLA DEVI WO BHERU
|
BANK OF BARODA(606985)
|
|
283
|
KEKRI
|
RJ-272100412602577400/515
(जुनिया)
|
2721004126NRG24310120241790503
|
31/01/2024
|
PREM
|
2721004126WL032557
|
PREM
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154924196
|
|
PREM DEVI WO KISHAN
|
BANK OF BARODA(606985)
|
|
284
|
KEKRI
|
RJ-272100412602577400/517
(जुनिया)
|
2721004126NRG24310120241790504
|
31/01/2024
|
laxmi
|
2721004126WL032557
|
laxmi
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154924141
|
|
LAXMI REGAR WO BHAGC
|
BANK OF BARODA(606985)
|
|
285
|
KEKRI
|
RJ-272100412602577400/529
(जुनिया)
|
2721004126NRG24310120241790123
|
31/01/2024
|
MUKESH
|
2721004126WL032552
|
MUKESH
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924153
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
KEKRI
|
RJ-272100412602577400/537
(जुनिया)
|
2721004126NRG24310120241790754
|
31/01/2024
|
Seeta
|
2721004126WL032561
|
Seeta
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924440
|
|
SEETA WO SATYANARAYA
|
BANK OF BARODA(606985)
|
|
287
|
KEKRI
|
RJ-272100412602577400/541
(जुनिया)
|
2721004126NRG24300120241787855
|
31/01/2024
|
sawtri
|
2721004126WL032517
|
sawtri
|
00045
|
BARB0JOONIY
|
488
|
488
|
Processed
|
25/03/2024
|
|
2154924415
|
|
SAVITRI W O BHAG CHA
|
BANK OF BARODA(606985)
|
|
288
|
KEKRI
|
RJ-272100412602577400/552
(जुनिया)
|
2721004126NRG24310120241790124
|
31/01/2024
|
fulvanti
|
2721004126WL032552
|
fulvanti
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924277
|
|
PHULVANTI DEVI
|
BANK OF BARODA(606985)
|
|
289
|
KEKRI
|
RJ-272100412602577400/56
(जुनिया)
|
2721004126NRG24310120241793093
|
31/01/2024
|
KoshliyaDevi
|
2721004126WL032592
|
KoshliyaDevi
|
00045
|
BARB0JOONIY
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154924308
|
|
KOSHALYA DEVI WO BAB
|
BANK OF BARODA(606985)
|
|
290
|
KEKRI
|
RJ-272100412602577400/568
(जुनिया)
|
2721004126NRG24310120241790505
|
31/01/2024
|
Farida
|
2721004126WL032557
|
Farida
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154924090
|
|
FARIDA BANO WO IRFAN
|
BANK OF BARODA(606985)
|
|
291
|
KEKRI
|
RJ-272100412602577400/571
(जुनिया)
|
2721004126NRG24310120241793094
|
31/01/2024
|
mahaveer
|
2721004126WL032592
|
mahaveer
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924116
|
|
MAHAVEER PRASAD SO G
|
BANK OF BARODA(606985)
|
|
292
|
KEKRI
|
RJ-272100412602577400/576
(जुनिया)
|
2721004126NRG24310120241790756
|
31/01/2024
|
mathra
|
2721004126WL032561
|
mathra
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924444
|
|
MATHARA DEVI WO NARA
|
BANK OF BARODA(606985)
|
|
293
|
KEKRI
|
RJ-272100412602577400/576
(जुनिया)
|
2721004126NRG24310120241790755
|
31/01/2024
|
narayan
|
2721004126WL032561
|
narayan
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924309
|
|
NARAYAN LAL GUJAR SO
|
BANK OF BARODA(606985)
|
|
294
|
KEKRI
|
RJ-272100412602577400/582
(जुनिया)
|
2721004126NRG24310120241790757
|
31/01/2024
|
Mubarak Moh.
|
2721004126WL032561
|
Mubarak Moh.
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924131
|
|
MUBARAK SO RAMJANI S
|
BANK OF BARODA(606985)
|
|
295
|
KEKRI
|
RJ-272100412602577400/587
(जुनिया)
|
2721004126NRG24310120241790758
|
31/01/2024
|
GOPAL
|
2721004126WL032561
|
GOPAL
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924181
|
|
GOPAL LAL GUJAR S OR
|
BANK OF BARODA(606985)
|
|
296
|
KEKRI
|
RJ-272100412602577400/587
(जुनिया)
|
2721004126NRG24310120241790759
|
31/01/2024
|
Sampti
|
2721004126WL032561
|
Sampti
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924195
|
|
SAMPATI GURJAR WO GO
|
BANK OF BARODA(606985)
|
|
297
|
KEKRI
|
RJ-272100412602577400/597
(जुनिया)
|
2721004126NRG24300120241787856
|
31/01/2024
|
prem
|
2721004126WL032517
|
prem
|
00045
|
BARB0JOONIY
|
610
|
610
|
Processed
|
25/03/2024
|
|
2154924247
|
|
PREM DEVI WO PEERU M
|
BANK OF BARODA(606985)
|
|
298
|
KEKRI
|
RJ-272100412602577400/599
(जुनिया)
|
2721004126NRG24300120241787857
|
31/01/2024
|
prhlad
|
2721004126WL032517
|
prhlad
|
00045
|
BARB0JOONIY
|
610
|
610
|
Processed
|
25/03/2024
|
|
2154924137
|
|
PRAHALAD MALI S O HA
|
BANK OF BARODA(606985)
|
|
299
|
KEKRI
|
RJ-272100412602577400/610
(जुनिया)
|
2721004126NRG24310120241790760
|
31/01/2024
|
Dhanraj
|
2721004126WL032561
|
Dhanraj
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924446
|
|
DHANNA LAL GUJAR S O
|
BANK OF BARODA(606985)
|
|
300
|
KEKRI
|
RJ-272100412602577400/610
(जुनिया)
|
2721004126NRG24310120241790761
|
31/01/2024
|
Ratni
|
2721004126WL032561
|
Ratni
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924193
|
|
RATNI GURJAR WO DHAN
|
BANK OF BARODA(606985)
|
|
301
|
KEKRI
|
RJ-272100412602577400/620
(जुनिया)
|
2721004126NRG24300120241787858
|
31/01/2024
|
LUCKY KUMAR PRAJAPAT
|
2721004126WL032517
|
LUCKY KUMAR PRAJAPAT
|
00045
|
BARB0JOONIY
|
610
|
610
|
Processed
|
25/03/2024
|
|
2154924284
|
|
UCKY KUMAR PRAJAPAT
|
BANK OF BARODA(606985)
|
|
302
|
KEKRI
|
RJ-272100412602577400/622
(जुनिया)
|
2721004126NRG24300120241787859
|
31/01/2024
|
bharat
|
2721004126WL032517
|
bharat
|
00045
|
BARB0JOONIY
|
610
|
610
|
Processed
|
25/03/2024
|
|
2154924118
|
|
BHARAT MALI S O PRAHLAD MALI
|
UNION BANK OF INDIA(508500)
|
|
303
|
KEKRI
|
RJ-272100412602577400/629
(जुनिया)
|
2721004126NRG24310120241790762
|
31/01/2024
|
bandukha
|
2721004126WL032561
|
bandukha
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924327
|
|
BUNDU KHAN RAMZANI S
|
BANK OF BARODA(606985)
|
|
304
|
KEKRI
|
RJ-272100412602577400/638
(जुनिया)
|
2721004126NRG24310120241790763
|
31/01/2024
|
RAKESH ACHARYA
|
2721004126WL032561
|
RAKESH ACHARYA
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924380
|
|
RAKESH KUMAR ACHARYA
|
BANK OF BARODA(606985)
|
|
305
|
KEKRI
|
RJ-272100412602577400/641
(जुनिया)
|
2721004126NRG24300120241787860
|
31/01/2024
|
RAMAVTAR GURJAR
|
2721004126WL032517
|
RAMAVTAR GURJAR
|
00045
|
BARB0JOONIY
|
610
|
610
|
Processed
|
25/03/2024
|
|
2154924121
|
|
RAMAVTAR GURJAR SO R
|
BANK OF BARODA(606985)
|
|
306
|
KEKRI
|
RJ-272100412602577400/651
(जुनिया)
|
2721004126NRG24310120241790125
|
31/01/2024
|
badam devi
|
2721004126WL032552
|
badam devi
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924072
|
|
BADAM W O KISHAN LAL
|
BANK OF BARODA(606985)
|
|
307
|
KEKRI
|
RJ-272100412602577400/655
(जुनिया)
|
2721004126NRG24310120241790764
|
31/01/2024
|
umrav
|
2721004126WL032561
|
umrav
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924213
|
|
AMRAV DEVI WO BIRDI
|
BANK OF BARODA(606985)
|
|
308
|
KEKRI
|
RJ-272100412602577400/656
(जुनिया)
|
2721004126NRG24310120241790765
|
31/01/2024
|
prabhati
|
2721004126WL032561
|
prabhati
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924414
|
|
PRABHAT DEVI KHATI W
|
BANK OF BARODA(606985)
|
|
309
|
KEKRI
|
RJ-272100412602577400/661
(जुनिया)
|
2721004126NRG24310120241790126
|
31/01/2024
|
kanaram
|
2721004126WL032552
|
kanaram
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924310
|
|
KANA RAM KARAN MALI
|
BANK OF BARODA(606985)
|
|
310
|
KEKRI
|
RJ-272100412602577400/67
(जुनिया)
|
2721004126NRG24310120241793095
|
31/01/2024
|
chanda
|
2721004126WL032592
|
chanda
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924321
|
|
CHINTA DEVI BAIRWA W
|
BANK OF BARODA(606985)
|
|
311
|
KEKRI
|
RJ-272100412602577400/684
(जुनिया)
|
2721004126NRG24310120241790127
|
31/01/2024
|
shankar
|
2721004126WL032552
|
shankar
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924337
|
|
SHANKAR SINGH CHOTH
|
BANK OF BARODA(606985)
|
|
312
|
KEKRI
|
RJ-272100412602577400/689
(जुनिया)
|
2721004126NRG24310120241790766
|
31/01/2024
|
ghasi
|
2721004126WL032561
|
ghasi
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924212
|
|
GHISI DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
313
|
KEKRI
|
RJ-272100412602577400/69
(जुनिया)
|
2721004126NRG24310120241793096
|
31/01/2024
|
nanda
|
2721004126WL032592
|
nanda
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924115
|
|
NANDA SO SUKHA BAIRW
|
BANK OF BARODA(606985)
|
|
314
|
KEKRI
|
RJ-272100412602577400/694
(जुनिया)
|
2721004126NRG24300120241787861
|
31/01/2024
|
Shimla
|
2721004126WL032517
|
Shimla
|
00045
|
BARB0JOONIY
|
610
|
610
|
Processed
|
25/03/2024
|
|
2154924447
|
|
SHIMLA DEVI WO GOVIN
|
BANK OF BARODA(606985)
|
|
315
|
KEKRI
|
RJ-272100412602577400/695
(जुनिया)
|
2721004126NRG24300120241787862
|
31/01/2024
|
kos
|
2721004126WL032517
|
kos
|
00045
|
BARB0JOONIY
|
610
|
610
|
Processed
|
25/03/2024
|
|
2154924257
|
|
KOSHALYA W O RAMLAL
|
BANK OF BARODA(606985)
|
|
316
|
KEKRI
|
RJ-272100412602577400/696
(जुनिया)
|
2721004126NRG24310120241790128
|
31/01/2024
|
krishangopal
|
2721004126WL032552
|
krishangopal
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924289
|
|
KRISHNA GOPAL GARG
|
BANK OF BARODA(606985)
|
|
317
|
KEKRI
|
RJ-272100412602577400/702
(जुनिया)
|
2721004126NRG24310120241790129
|
31/01/2024
|
gulab devi
|
2721004126WL032552
|
gulab devi
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924070
|
|
GULAB DEVI W O RAMA
|
BANK OF BARODA(606985)
|
|
318
|
KEKRI
|
RJ-272100412602577400/705
(जुनिया)
|
2721004126NRG24310120241790130
|
31/01/2024
|
aasha
|
2721004126WL032552
|
aasha
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924424
|
|
ASHA DEVI WO OMPRAKA
|
BANK OF BARODA(606985)
|
|
319
|
KEKRI
|
RJ-272100412602577400/71
(जुनिया)
|
2721004126NRG24310120241790767
|
31/01/2024
|
Bhula
|
2721004126WL032561
|
Bhula
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924311
|
|
BHULA DEVI W O RAM K
|
BANK OF BARODA(606985)
|
|
320
|
KEKRI
|
RJ-272100412602577400/711
(जुनिया)
|
2721004126NRG24300120241787863
|
31/01/2024
|
PAVAN KUMAR
|
2721004126WL032517
|
PAVAN KUMAR
|
00045
|
BARB0JOONIY
|
610
|
610
|
Processed
|
25/03/2024
|
|
2154924243
|
|
PAVAN KUMAR JANGIR S
|
BANK OF BARODA(606985)
|
|
321
|
KEKRI
|
RJ-272100412602577400/712
(जुनिया)
|
2721004126NRG24300120241787864
|
31/01/2024
|
PRADEEP MAHAWAR
|
2721004126WL032517
|
PRADEEP MAHAWAR
|
00045
|
BARB0JOONIY
|
610
|
610
|
Processed
|
25/03/2024
|
|
2154924175
|
|
PRADEEP KUMAR SO ARJ
|
BANK OF BARODA(606985)
|
|
322
|
KEKRI
|
RJ-272100412602577400/713
(जुनिया)
|
2721004126NRG24310120241790768
|
31/01/2024
|
Norati
|
2721004126WL032561
|
Norati
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924407
|
|
NORTI DEVI WO DURGAL
|
BANK OF BARODA(606985)
|
|
323
|
KEKRI
|
RJ-272100412602577400/769
(जुनिया)
|
2721004126NRG24300120241787866
|
31/01/2024
|
SHANTI DEVI
|
2721004126WL032517
|
SHANTI DEVI
|
00045
|
BARB0JOONIY
|
610
|
610
|
Processed
|
25/03/2024
|
|
2154924223
|
|
SHANTI SAHU WO DEEPA
|
BANK OF BARODA(606985)
|
|
324
|
KEKRI
|
RJ-272100412602577400/78
(जुनिया)
|
2721004126NRG24310120241793097
|
31/01/2024
|
lali
|
2721004126WL032592
|
lali
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924097
|
|
LALI BAIRWA WO BADRI
|
BANK OF BARODA(606985)
|
|
325
|
KEKRI
|
RJ-272100412602577400/780
(जुनिया)
|
2721004126NRG24310120241793098
|
31/01/2024
|
vimla
|
2721004126WL032592
|
vimla
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924231
|
|
VIMLA KHATIK WO KISH
|
BANK OF BARODA(606985)
|
|
326
|
KEKRI
|
RJ-272100412602577400/788
(जुनिया)
|
2721004126NRG24300120241788207
|
31/01/2024
|
santok
|
2721004126WL032523
|
santok
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154924408
|
|
SANTRA DEVI WO SUKH
|
BANK OF BARODA(606985)
|
|
327
|
KEKRI
|
RJ-272100412602577400/788
(जुनिया)
|
2721004126NRG24300120241788206
|
31/01/2024
|
Sukhdev
|
2721004126WL032523
|
Sukhdev
|
00045
|
BARB0JOONIY
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154924362
|
|
SUKHDEO SO SRAVAN RE
|
BANK OF BARODA(606985)
|
|
328
|
KEKRI
|
RJ-272100412602577400/79
(जुनिया)
|
2721004126NRG24310120241793099
|
31/01/2024
|
Gokul
|
2721004126WL032592
|
Gokul
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924326
|
|
GOKUL NARAYAN BAIRWA
|
BANK OF BARODA(606985)
|
|
329
|
KEKRI
|
RJ-272100412602577400/79
(जुनिया)
|
2721004126NRG24310120241793100
|
31/01/2024
|
ladi
|
2721004126WL032592
|
ladi
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924319
|
|
LADI DEVI WO GOKAL R
|
BANK OF BARODA(606985)
|
|
330
|
KEKRI
|
RJ-272100412602577400/793
(जुनिया)
|
2721004126NRG24300120241788208
|
31/01/2024
|
Chintu
|
2721004126WL032523
|
Chintu
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154924202
|
|
CHINTU DEVI WO TIKAM
|
BANK OF BARODA(606985)
|
|
331
|
KEKRI
|
RJ-272100412602577400/8
(जुनिया)
|
2721004126NRG24310120241793101
|
31/01/2024
|
Pramod nagar
|
2721004126WL032592
|
Pramod nagar
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924386
|
|
PRAMOD KUMAR NAGAR S
|
BANK OF BARODA(606985)
|
|
332
|
KEKRI
|
RJ-272100412602577400/8
(जुनिया)
|
2721004126NRG24310120241793102
|
31/01/2024
|
Sanju
|
2721004126WL032592
|
Sanju
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924201
|
|
SANJU DEVI WO PRAMOD
|
BANK OF BARODA(606985)
|
|
333
|
KEKRI
|
RJ-272100412602577400/80
(जुनिया)
|
2721004126NRG24310120241793103
|
31/01/2024
|
Abdul Hakim Mohammad
|
2721004126WL032592
|
Abdul Hakim Mohammad
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924136
|
|
Abdul Hakim Ansari
|
IDFC BANK LIMITED(608117)
|
|
334
|
KEKRI
|
RJ-272100412602577400/80
(जुनिया)
|
2721004126NRG24310120241793104
|
31/01/2024
|
munni bagam
|
2721004126WL032592
|
munni bagam
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924417
|
|
MUNNI BEGUM WO ABDUL
|
BANK OF BARODA(606985)
|
|
335
|
KEKRI
|
RJ-272100412602577400/817
(जुनिया)
|
2721004126NRG24310120241790131
|
31/01/2024
|
rukamani
|
2721004126WL032552
|
rukamani
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924107
|
|
RUKMANI DEVI KOLI W
|
BANK OF BARODA(606985)
|
|
336
|
KEKRI
|
RJ-272100412602577400/818
(जुनिया)
|
2721004126NRG24310120241790132
|
31/01/2024
|
Lali
|
2721004126WL032552
|
Lali
|
00045
|
BARB0JOONIY
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154924217
|
|
LALI WO GOPAL GUJAR
|
BANK OF BARODA(606985)
|
|
337
|
KEKRI
|
RJ-272100412602577400/822
(जुनिया)
|
2721004126NRG24310120241790133
|
31/01/2024
|
prem
|
2721004126WL032552
|
prem
|
00045
|
BARB0JOONIY
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154924075
|
|
PREM W O MAHAVIR ACH
|
BANK OF BARODA(606985)
|
|
338
|
KEKRI
|
RJ-272100412602577400/832
(जुनिया)
|
2721004126NRG24310120241790134
|
31/01/2024
|
meena
|
2721004126WL032552
|
meena
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924312
|
|
MEENA DEVI KOLI WO K
|
BANK OF BARODA(606985)
|
|
339
|
KEKRI
|
RJ-272100412602577400/842
(जुनिया)
|
2721004126NRG24310120241790135
|
31/01/2024
|
Radhyshyam
|
2721004126WL032552
|
Radhyshyam
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924370
|
|
RADHEY SHYAM SO MAHA
|
BANK OF BARODA(606985)
|
|
340
|
KEKRI
|
RJ-272100412602577400/85
(जुनिया)
|
2721004126NRG24310120241793105
|
31/01/2024
|
habib mo
|
2721004126WL032592
|
habib mo
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Rejected
|
25/03/2024
|
|
2154924409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
341
|
KEKRI
|
RJ-272100412602577400/854
(जुनिया)
|
2721004126NRG24310120241790136
|
31/01/2024
|
shanti devi
|
2721004126WL032552
|
shanti devi
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924383
|
|
SHANTI DEVI WO SHAN
|
BANK OF BARODA(606985)
|
|
342
|
KEKRI
|
RJ-272100412602577400/86
(जुनिया)
|
2721004126NRG24310120241793106
|
31/01/2024
|
Kirn
|
2721004126WL032592
|
Kirn
|
00045
|
BARB0JOONIY
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154924410
|
|
KIRAN DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
343
|
KEKRI
|
RJ-272100412602577400/860
(जुनिया)
|
2721004126NRG24310120241790137
|
31/01/2024
|
prabhu
|
2721004126WL032552
|
prabhu
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924313
|
|
PARBHU DAYAL MOOLCHA
|
BANK OF BARODA(606985)
|
|
344
|
KEKRI
|
RJ-272100412602577400/865
(जुनिया)
|
2721004126NRG24310120241790772
|
31/01/2024
|
mahaveer
|
2721004126WL032561
|
mahaveer
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924188
|
|
MAHAVIR PRASAD MALI
|
BANK OF BARODA(606985)
|
|
345
|
KEKRI
|
RJ-272100412602577400/867
(जुनिया)
|
2721004126NRG24310120241790774
|
31/01/2024
|
Geeta
|
2721004126WL032561
|
Geeta
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924333
|
|
GITA DEVI ACHARY
|
BANK OF BARODA(606985)
|
|
346
|
KEKRI
|
RJ-272100412602577400/868
(जुनिया)
|
2721004126NRG24300120241788209
|
31/01/2024
|
ladi
|
2721004126WL032523
|
ladi
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154924205
|
|
LADI ACHARYA WO RATA
|
BANK OF BARODA(606985)
|
|
347
|
KEKRI
|
RJ-272100412602577400/87
(जुनिया)
|
2721004126NRG24310120241790138
|
31/01/2024
|
gulab
|
2721004126WL032552
|
gulab
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924428
|
|
GULAB DEVI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
348
|
KEKRI
|
RJ-272100412602577400/87
(जुनिया)
|
2721004126NRG24310120241790139
|
31/01/2024
|
Ramlal
|
2721004126WL032552
|
Ramlal
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924092
|
|
RAMLAL SO MANGILAL M
|
BANK OF BARODA(606985)
|
|
349
|
KEKRI
|
RJ-272100412602577400/871
(जुनिया)
|
2721004126NRG24310120241790141
|
31/01/2024
|
mnbr
|
2721004126WL032552
|
mnbr
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924158
|
|
MANBHAR WO SOHAN KUM
|
BANK OF BARODA(606985)
|
|
350
|
KEKRI
|
RJ-272100412602577400/871
(जुनिया)
|
2721004126NRG24310120241790140
|
31/01/2024
|
sohani
|
2721004126WL032552
|
sohani
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924165
|
|
SOHAN SO GANGARAM K
|
BANK OF BARODA(606985)
|
|
351
|
KEKRI
|
RJ-272100412602577400/880
(जुनिया)
|
2721004126NRG24310120241790775
|
31/01/2024
|
Prem Devi
|
2721004126WL032561
|
Prem Devi
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924226
|
|
PREM MALI WO SHRAVAN
|
BANK OF BARODA(606985)
|
|
352
|
KEKRI
|
RJ-272100412602577400/889
(जुनिया)
|
2721004126NRG24300120241787867
|
31/01/2024
|
ramchandra mali
|
2721004126WL032517
|
ramchandra mali
|
00045
|
BARB0JOONIY
|
610
|
610
|
Processed
|
25/03/2024
|
|
2154924350
|
|
RAM CHANDRA RAMPAL M
|
BANK OF BARODA(606985)
|
|
353
|
KEKRI
|
RJ-272100412602577400/89
(जुनिया)
|
2721004126NRG24310120241793107
|
31/01/2024
|
begam
|
2721004126WL032592
|
begam
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924094
|
|
BEGUM W O ALLAUDDIN
|
BANK OF BARODA(606985)
|
|
354
|
KEKRI
|
RJ-272100412602577400/894
(जुनिया)
|
2721004126NRG24310120241790779
|
31/01/2024
|
Lali
|
2721004126WL032561
|
Lali
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924083
|
|
LALI BEGUM WO ABDUL
|
BANK OF BARODA(606985)
|
|
355
|
KEKRI
|
RJ-272100412602577400/894
(जुनिया)
|
2721004126NRG24310120241790778
|
31/01/2024
|
shukur mohammad
|
2721004126WL032561
|
shukur mohammad
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924336
|
|
ABDUL SAKOOR SHAH SO
|
BANK OF BARODA(606985)
|
|
356
|
KEKRI
|
RJ-272100412602577400/899
(जुनिया)
|
2721004126NRG24310120241790142
|
31/01/2024
|
Puranmal koli
|
2721004126WL032552
|
Puranmal koli
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924351
|
|
PURAN MAL SO CHETAR
|
BANK OF BARODA(606985)
|
|
357
|
KEKRI
|
RJ-272100412602577400/899
(जुनिया)
|
2721004126NRG24310120241790143
|
31/01/2024
|
santosh
|
2721004126WL032552
|
santosh
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924314
|
|
SANTOSH DEVI WO PURA
|
BANK OF BARODA(606985)
|
|
358
|
KEKRI
|
RJ-272100412602577400/9
(जुनिया)
|
2721004126NRG24310120241793108
|
31/01/2024
|
nasim
|
2721004126WL032592
|
nasim
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924215
|
|
NASEEM BANO WO ABDUL
|
BANK OF BARODA(606985)
|
|
359
|
KEKRI
|
RJ-272100412602577400/907
(जुनिया)
|
2721004126NRG24310120241790781
|
31/01/2024
|
PREM DEVI
|
2721004126WL032561
|
PREM DEVI
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924442
|
|
PREM DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
360
|
KEKRI
|
RJ-272100412602577400/908
(जुनिया)
|
2721004126NRG24310120241790782
|
31/01/2024
|
Sohani Devi
|
2721004126WL032561
|
Sohani Devi
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924318
|
|
SOHANI GUJAR DO CHIT
|
BANK OF BARODA(606985)
|
|
361
|
KEKRI
|
RJ-272100412602577400/91
(जुनिया)
|
2721004126NRG24310120241793109
|
31/01/2024
|
durga
|
2721004126WL032592
|
durga
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924134
|
|
DURGA W O RAMSWAROOP
|
BANK OF BARODA(606985)
|
|
362
|
KEKRI
|
RJ-272100412602577400/912
(जुनिया)
|
2721004126NRG24310120241790783
|
31/01/2024
|
barda
|
2721004126WL032561
|
barda
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Rejected
|
25/03/2024
|
|
2154924104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
363
|
KEKRI
|
RJ-272100412602577400/912
(जुनिया)
|
2721004126NRG24310120241790784
|
31/01/2024
|
Lada
|
2721004126WL032561
|
Lada
|
00045
|
BARB0JOONIY
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2154924068
|
|
LADA W O BARDA GURJA
|
BANK OF BARODA(606985)
|
|
364
|
KEKRI
|
RJ-272100412602577400/927
(जुनिया)
|
2721004126NRG24310120241790785
|
31/01/2024
|
sayri
|
2721004126WL032561
|
sayri
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924411
|
|
SAYRI MALI W O KAILA
|
BANK OF BARODA(606985)
|
|
365
|
KEKRI
|
RJ-272100412602577400/928
(जुनिया)
|
2721004126NRG24310120241790786
|
31/01/2024
|
Sumitra
|
2721004126WL032561
|
Sumitra
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924224
|
|
SUMITRA WO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
366
|
KEKRI
|
RJ-272100412602577400/931
(जुनिया)
|
2721004126NRG24310120241790787
|
31/01/2024
|
SAYRI
|
2721004126WL032561
|
SAYRI
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924225
|
|
SAYARI GURJAR WO RAT
|
BANK OF BARODA(606985)
|
|
367
|
KEKRI
|
RJ-272100412602577400/932
(जुनिया)
|
2721004126NRG24310120241790788
|
31/01/2024
|
kaluram
|
2721004126WL032561
|
kaluram
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924183
|
|
KALU RAM SO SUVA LAL
|
BANK OF BARODA(606985)
|
|
368
|
KEKRI
|
RJ-272100412602577400/938
(जुनिया)
|
2721004126NRG24310120241790789
|
31/01/2024
|
KAILASH
|
2721004126WL032561
|
KAILASH
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924279
|
|
KAILASH MOGYA SO SUW
|
BANK OF BARODA(606985)
|
|
369
|
KEKRI
|
RJ-272100412602577400/939
(जुनिया)
|
2721004126NRG24310120241790144
|
31/01/2024
|
dhannalal
|
2721004126WL032552
|
dhannalal
|
00045
|
BARB0JOONIY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924335
|
|
DHANNA LAL MOOL CHAN
|
BANK OF BARODA(606985)
|
|
370
|
KEKRI
|
RJ-272100412602577400/960
(जुनिया)
|
2721004126NRG24310120241790790
|
31/01/2024
|
GANGA
|
2721004126WL032561
|
GANGA
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924109
|
|
GANGARAM S O KALYAN
|
BANK OF BARODA(606985)
|
|
371
|
KEKRI
|
RJ-272100412602577400/962
(जुनिया)
|
2721004126NRG24310120241790506
|
31/01/2024
|
Sampti
|
2721004126WL032557
|
Sampti
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154924095
|
|
SAMPATI WO RAMANIVAS
|
BANK OF BARODA(606985)
|
|
372
|
KEKRI
|
RJ-272100412602577400/97
(जुनिया)
|
2721004126NRG24310120241790507
|
31/01/2024
|
manohari
|
2721004126WL032557
|
manohari
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154924098
|
|
MANOHARI W O NARAYAN
|
BANK OF BARODA(606985)
|
|
373
|
KEKRI
|
RJ-272100412602577400/970
(जुनिया)
|
2721004126NRG24310120241790791
|
31/01/2024
|
HANSA
|
2721004126WL032561
|
HANSA
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924229
|
|
HANSA WO SATYA NARAY
|
BANK OF BARODA(606985)
|
|
374
|
KEKRI
|
RJ-272100412602577400/978
(जुनिया)
|
2721004126NRG24300120241787868
|
31/01/2024
|
VIMLA
|
2721004126WL032517
|
VIMLA
|
00045
|
BARB0JOONIY
|
610
|
610
|
Processed
|
25/03/2024
|
|
2154924438
|
|
VIMLA W O BHAG CHAND
|
BANK OF BARODA(606985)
|
|
375
|
KEKRI
|
RJ-272100412602577400/98
(जुनिया)
|
2721004126NRG24310120241793110
|
31/01/2024
|
Balkishan
|
2721004126WL032592
|
Balkishan
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924269
|
|
MR BLAKISHAN MALI
|
STATE BANK OF INDIA(508548)
|
|
376
|
KEKRI
|
RJ-272100412602577400/981
(जुनिया)
|
2721004126NRG24310120241790792
|
31/01/2024
|
Ladi
|
2721004126WL032561
|
Ladi
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924216
|
|
LALI GUJAR WO KAILAS
|
BANK OF BARODA(606985)
|
|
377
|
KEKRI
|
RJ-272100412602577400/998
(जुनिया)
|
2721004126NRG24310120241790793
|
31/01/2024
|
NARMDA
|
2721004126WL032561
|
NARMDA
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924093
|
|
NARBADA DEVI MOGYA W
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
401702
|
401702
|
|
|
|
|
|
|
|
|
378
|
KEKRI
|
RJ-272100412602577400/1083
(जुनिया)
|
2721004126NRG24310120241790701
|
31/01/2024
|
sahnaj
|
2721004126WL032561
|
sahnaj
|
00045
|
BARB0KEKRIX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924330
|
|
SHAHNAJ BANO WO ABDU
|
BANK OF BARODA(606985)
|
|
379
|
KEKRI
|
RJ-272100412602577400/762
(जुनिया)
|
2721004126NRG24300120241787865
|
31/01/2024
|
KANHAIYYA LAL
|
2721004126WL032517
|
KANHAIYYA LAL
|
00045
|
BARB0KEKRIX
|
610
|
610
|
Processed
|
25/03/2024
|
|
2154924122
|
|
KANHAIYYA LAL SO SOH
|
BANK OF BARODA(606985)
|
|
380
|
KEKRI
|
RJ-272100412602577400/865
(जुनिया)
|
2721004126NRG24310120241790773
|
31/01/2024
|
GULABI
|
2721004126WL032561
|
GULABI
|
00045
|
BARB0KEKRIX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154924340
|
|
GULAB DEVI W O MAHAV
|
BANK OF BARODA(606985)
|
|
381
|
KEKRI
|
RJ-272100412602577400/882
(जुनिया)
|
2721004126NRG24310120241790776
|
31/01/2024
|
LADI MALI
|
2721004126WL032561
|
LADI MALI
|
00045
|
BARB0KEKRIX
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2154924422
|
|
LADI WO SOCHAND MALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3945
|
3945
|
|
|
|
|
|
|
|
|
382
|
KEKRI
|
RJ-272100412602577400/2205
(जुनिया)
|
2721004126NRG24310120241793075
|
31/01/2024
|
HANUMAN
|
2721004126WL032592
|
HANUMAN
|
00152
|
HDFC0000348
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924381
|
|
HANUMAN PRASAD KHAROL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
383
|
KEKRI
|
RJ-272100412602577400/1115
(जुनिया)
|
2721004126NRG24300120241787846
|
31/01/2024
|
RENU
|
2721004126WL032517
|
RENU
|
00168
|
ICIC0006836
|
610
|
610
|
Processed
|
25/03/2024
|
|
2154924367
|
|
RENU KUMARI
|
ICICI BANK LTD(508534)
|
|
384
|
KEKRI
|
RJ-272100412602577400/2035
(जुनिया)
|
2721004126NRG24310120241793055
|
31/01/2024
|
arvind
|
2721004126WL032592
|
arvind
|
00168
|
ICIC0006836
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924388
|
|
ARVIND KUMAR VAISHNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
385
|
KEKRI
|
RJ-272100412602577400/1308
(जुनिया)
|
2721004126NRG24310120241793031
|
31/01/2024
|
dolat
|
2721004126WL032592
|
dolat
|
00354
|
PUNB0688200
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924389
|
|
DOLAT SING DEVI SING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
386
|
KEKRI
|
RJ-272100412602577400/2166
(जुनिया)
|
2721004126NRG24310120241790114
|
31/01/2024
|
DURGESH LAXKAR
|
2721004126WL032552
|
DURGESH LAXKAR
|
00415
|
SBIN0031108
|
1100
|
1100
|
Rejected
|
25/03/2024
|
|
2154924372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
387
|
KEKRI
|
RJ-272100412602577400/1199
(जुनिया)
|
2721004126NRG24310120241790088
|
31/01/2024
|
parmanand
|
2721004126WL032552
|
parmanand
|
00415
|
SBIN0031110
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154924364
|
|
MR PRMANAND KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
388
|
KEKRI
|
RJ-272100412602577400/2169
(जुनिया)
|
2721004126NRG24310120241790115
|
31/01/2024
|
Asha Devi Koli
|
2721004126WL032552
|
Asha Devi Koli
|
00468
|
UBIN0573540
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154924347
|
|
AASHA DEVI W/O RAGHUNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
389
|
KEKRI
|
RJ-272100412602577400/2122
(जुनिया)
|
2721004126NRG24310120241793067
|
31/01/2024
|
AFJAL ALI ANSARI
|
2721004126WL032592
|
AFJAL ALI ANSARI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154924375
|
|
AFZAL ALI ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
KEKRI
|
RJ-272100412602577400/351
(जुनिया)
|
2721004126NRG24310120241790499
|
31/01/2024
|
Raju
|
2721004126WL032557
|
Raju
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154924378
|
|
RAJU KUMAR PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
414697
|
414697
|
|
|
|
|
|
|
|