|
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-272100412602577400/1133
(जुनिया)
|
2721004126NRG24310120241792595
|
31/01/2024
|
SITA MAHAWAR
|
2721004126WL032585
|
SITA MAHAWAR
|
00045
|
BARB0DURJAI
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154922437
|
|
SITA MAHAWAR
|
BANK OF BARODA(606985)
|
|
2
|
KEKRI
|
RJ-272100412602577400/2115
(जुनिया)
|
2721004126NRG24310120241790431
|
31/01/2024
|
rajesh Hinoniya
|
2721004126WL032556
|
rajesh Hinoniya
|
00045
|
BARB0DURJAI
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2154922801
|
|
RAJESH HINONIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
KEKRI
|
RJ-272100412602577400/1923
(जुनिया)
|
2721004126NRG24310120241790348
|
31/01/2024
|
MANJEETSINGH
|
2721004126WL032555
|
MANJEETSINGH
|
00045
|
BARB0GOPJAI
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154923112
|
|
MANJEETSINGH SO BHOP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1199
|
1199
|
|
|
|
|
|
|
|
|
4
|
KEKRI
|
RJ-272100412602577400/1
(जुनिया)
|
2721004126NRG24310120241790061
|
31/01/2024
|
sampati
|
2721004126WL032552
|
sampati
|
00045
|
BARB0JOONIY
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154922654
|
|
SAMPATI DEVI KHAROL
|
BANK OF BARODA(606985)
|
|
5
|
KEKRI
|
RJ-272100412602577400/1004
(जुनिया)
|
2721004126NRG24310120241790394
|
31/01/2024
|
Roopchand
|
2721004126WL032556
|
Roopchand
|
00045
|
BARB0JOONIY
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2154922817
|
|
ROOP CHAND CHUNNI LA
|
BANK OF BARODA(606985)
|
|
6
|
KEKRI
|
RJ-272100412602577400/1006
(जुनिया)
|
2721004126NRG24310120241790509
|
31/01/2024
|
Badam Devi
|
2721004126WL032558
|
Badam Devi
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922525
|
|
BADAM DEVI WO JASWAN
|
BANK OF BARODA(606985)
|
|
7
|
KEKRI
|
RJ-272100412602577400/1006
(जुनिया)
|
2721004126NRG24310120241790508
|
31/01/2024
|
jaswant
|
2721004126WL032558
|
jaswant
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154923011
|
|
ASAWANT KUMAR MOHAN
|
BANK OF BARODA(606985)
|
|
8
|
KEKRI
|
RJ-272100412602577400/1008
(जुनिया)
|
2721004126NRG24310120241790145
|
31/01/2024
|
CHANTA
|
2721004126WL032553
|
CHANTA
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154922603
|
|
CHANTA W O SATYANARA
|
BANK OF BARODA(606985)
|
|
9
|
KEKRI
|
RJ-272100412602577400/1009
(जुनिया)
|
2721004126NRG24310120241790511
|
31/01/2024
|
DHANN LAL HARIJAN
|
2721004126WL032558
|
DHANN LAL HARIJAN
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922983
|
|
DHANA LAL HARIJAN S
|
BANK OF BARODA(606985)
|
|
10
|
KEKRI
|
RJ-272100412602577400/1009
(जुनिया)
|
2721004126NRG24310120241790510
|
31/01/2024
|
seeta devi
|
2721004126WL032558
|
seeta devi
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922514
|
|
SITA DEVI WO DHANNA
|
BANK OF BARODA(606985)
|
|
11
|
KEKRI
|
RJ-272100412602577400/1018
(जुनिया)
|
2721004126NRG24300120241788210
|
31/01/2024
|
mangi
|
2721004126WL032524
|
mangi
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154923109
|
|
MANGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KEKRI
|
RJ-272100412602577400/1019
(जुनिया)
|
2721004126NRG24300120241788211
|
31/01/2024
|
ratani devi
|
2721004126WL032524
|
ratani devi
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154922521
|
|
RATNI REGAR WO MAHA
|
BANK OF BARODA(606985)
|
|
13
|
KEKRI
|
RJ-272100412602577400/1021
(जुनिया)
|
2721004126NRG24300120241788212
|
31/01/2024
|
CHANDA
|
2721004126WL032524
|
CHANDA
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154923201
|
|
CHANDA DEVI REGAR WO
|
BANK OF BARODA(606985)
|
|
14
|
KEKRI
|
RJ-272100412602577400/1023
(जुनिया)
|
2721004126NRG24310120241790146
|
31/01/2024
|
khatoon
|
2721004126WL032553
|
khatoon
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154922919
|
|
KHATUN BEGAM WO FARU
|
BANK OF BARODA(606985)
|
|
15
|
KEKRI
|
RJ-272100412602577400/1024
(जुनिया)
|
2721004126NRG24310120241790512
|
31/01/2024
|
jagdish
|
2721004126WL032558
|
jagdish
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922984
|
|
JAGDISH PRASAD S O B
|
BANK OF BARODA(606985)
|
|
16
|
KEKRI
|
RJ-272100412602577400/1026
(जुनिया)
|
2721004126NRG24310120241790219
|
31/01/2024
|
Prem Devi
|
2721004126WL032554
|
Prem Devi
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922927
|
|
PREM DEVI KHATIK WO
|
BANK OF BARODA(606985)
|
|
17
|
KEKRI
|
RJ-272100412602577400/103
(जुनिया)
|
2721004126NRG24310120241790613
|
31/01/2024
|
badari
|
2721004126WL032559
|
badari
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154923176
|
|
BARDI LAL
|
BANK OF BARODA(606985)
|
|
18
|
KEKRI
|
RJ-272100412602577400/1031
(जुनिया)
|
2721004126NRG24310120241790513
|
31/01/2024
|
laxmi devi
|
2721004126WL032558
|
laxmi devi
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922874
|
|
LAXMI DEVI WO TIKAM
|
BANK OF BARODA(606985)
|
|
19
|
KEKRI
|
RJ-272100412602577400/1031
(जुनिया)
|
2721004126NRG24310120241790395
|
31/01/2024
|
tikam
|
2721004126WL032556
|
tikam
|
00045
|
BARB0JOONIY
|
832
|
832
|
Processed
|
25/03/2024
|
|
2154922610
|
|
TIKAM CHAND S O RATA
|
BANK OF BARODA(606985)
|
|
20
|
KEKRI
|
RJ-272100412602577400/1035
(जुनिया)
|
2721004126NRG24310120241790220
|
31/01/2024
|
Shamim
|
2721004126WL032554
|
Shamim
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922554
|
|
SHAMIM WO IBRAHIM
|
BANK OF BARODA(606985)
|
|
21
|
KEKRI
|
RJ-272100412602577400/1036
(जुनिया)
|
2721004126NRG24300120241788101
|
31/01/2024
|
CHAND MO
|
2721004126WL032522
|
CHAND MO
|
00045
|
BARB0JOONIY
|
1166
|
1166
|
Processed
|
25/03/2024
|
|
2154922505
|
|
CHAND MOHAMMAD SO GA
|
BANK OF BARODA(606985)
|
|
22
|
KEKRI
|
RJ-272100412602577400/1036
(जुनिया)
|
2721004126NRG24300120241788102
|
31/01/2024
|
raisha
|
2721004126WL032522
|
raisha
|
00045
|
BARB0JOONIY
|
1166
|
1166
|
Processed
|
25/03/2024
|
|
2154923193
|
|
RAISA KURESHI WO CHA
|
BANK OF BARODA(606985)
|
|
23
|
KEKRI
|
RJ-272100412602577400/104
(जुनिया)
|
2721004126NRG24310120241790614
|
31/01/2024
|
kalash
|
2721004126WL032559
|
kalash
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154922900
|
|
KAILASH KEER SO SOJI
|
BANK OF BARODA(606985)
|
|
24
|
KEKRI
|
RJ-272100412602577400/1040
(जुनिया)
|
2721004126NRG24310120241790307
|
31/01/2024
|
Durga Devi
|
2721004126WL032555
|
Durga Devi
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154923089
|
|
DURGA DEVI DAROGA WO
|
BANK OF BARODA(606985)
|
|
25
|
KEKRI
|
RJ-272100412602577400/1041
(जुनिया)
|
2721004126NRG24300120241788104
|
31/01/2024
|
lada
|
2721004126WL032522
|
lada
|
00045
|
BARB0JOONIY
|
1166
|
1166
|
Processed
|
25/03/2024
|
|
2154922764
|
|
LAD FAKIR MOHAMMED M
|
BANK OF BARODA(606985)
|
|
26
|
KEKRI
|
RJ-272100412602577400/1041
(जुनिया)
|
2721004126NRG24300120241788103
|
31/01/2024
|
pkeermehmmde
|
2721004126WL032522
|
pkeermehmmde
|
00045
|
BARB0JOONIY
|
1166
|
1166
|
Processed
|
25/03/2024
|
|
2154922646
|
|
AKIR MOHAMMED S O P
|
BANK OF BARODA(606985)
|
|
27
|
KEKRI
|
RJ-272100412602577400/1044
(जुनिया)
|
2721004126NRG24310120241790396
|
31/01/2024
|
pari dei
|
2721004126WL032556
|
pari dei
|
00045
|
BARB0JOONIY
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2154922658
|
|
PARI WO JAGDISH KHAT
|
BANK OF BARODA(606985)
|
|
28
|
KEKRI
|
RJ-272100412602577400/1047
(जुनिया)
|
2721004126NRG24310120241790397
|
31/01/2024
|
banna lal
|
2721004126WL032556
|
banna lal
|
00045
|
BARB0JOONIY
|
936
|
936
|
Processed
|
25/03/2024
|
|
2154922985
|
|
BANNALAL S O SUKHA R
|
BANK OF BARODA(606985)
|
|
29
|
KEKRI
|
RJ-272100412602577400/1047
(जुनिया)
|
2721004126NRG24310120241790398
|
31/01/2024
|
Shanti Devi
|
2721004126WL032556
|
Shanti Devi
|
00045
|
BARB0JOONIY
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2154923041
|
|
SHANTI DEVI W O BANN
|
BANK OF BARODA(606985)
|
|
30
|
KEKRI
|
RJ-272100412602577400/105
(जुनिया)
|
2721004126NRG24310120241790615
|
31/01/2024
|
Radha
|
2721004126WL032559
|
Radha
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154923157
|
|
RADHA DEVI WO NAND R
|
BANK OF BARODA(606985)
|
|
31
|
KEKRI
|
RJ-272100412602577400/1050
(जुनिया)
|
2721004126NRG24310120241790689
|
31/01/2024
|
santok devi
|
2721004126WL032561
|
santok devi
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154922460
|
|
SANTOSH WO SATYANARA
|
BANK OF BARODA(606985)
|
|
32
|
KEKRI
|
RJ-272100412602577400/1051
(जुनिया)
|
2721004126NRG24310120241790308
|
31/01/2024
|
PAPPU
|
2721004126WL032555
|
PAPPU
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154922707
|
|
PAPPU LAL SO POORAN
|
BANK OF BARODA(606985)
|
|
33
|
KEKRI
|
RJ-272100412602577400/1051
(जुनिया)
|
2721004126NRG24310120241790309
|
31/01/2024
|
vijyaa
|
2721004126WL032555
|
vijyaa
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154922813
|
|
VIJAY DEVI WO PAPPU
|
BANK OF BARODA(606985)
|
|
34
|
KEKRI
|
RJ-272100412602577400/1052
(जुनिया)
|
2721004126NRG24310120241792589
|
31/01/2024
|
MRS ANITA SAINI
|
2721004126WL032585
|
MRS ANITA SAINI
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154922687
|
|
ANITA SAINI WO MANOJ
|
BANK OF BARODA(606985)
|
|
35
|
KEKRI
|
RJ-272100412602577400/1058
(जुनिया)
|
2721004126NRG24300120241788105
|
31/01/2024
|
siraj
|
2721004126WL032522
|
siraj
|
00045
|
BARB0JOONIY
|
1166
|
1166
|
Processed
|
25/03/2024
|
|
2154922768
|
|
SIRAJUDDIN MANSURI
|
BANK OF BARODA(606985)
|
|
36
|
KEKRI
|
RJ-272100412602577400/1060
(जुनिया)
|
2721004126NRG24310120241792590
|
31/01/2024
|
Nandlal
|
2721004126WL032585
|
Nandlal
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154923088
|
|
NANDLAL MALI S O GOP
|
BANK OF BARODA(606985)
|
|
37
|
KEKRI
|
RJ-272100412602577400/1065
(जुनिया)
|
2721004126NRG24310120241790147
|
31/01/2024
|
KAILESH CHAND
|
2721004126WL032553
|
KAILESH CHAND
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154922763
|
|
KAILASH CHAND GOPI K
|
BANK OF BARODA(606985)
|
|
38
|
KEKRI
|
RJ-272100412602577400/1065
(जुनिया)
|
2721004126NRG24310120241790148
|
31/01/2024
|
MANBHAR
|
2721004126WL032553
|
MANBHAR
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154922678
|
|
MANBHAR DEVI WO KAIL
|
BANK OF BARODA(606985)
|
|
39
|
KEKRI
|
RJ-272100412602577400/1067
(जुनिया)
|
2721004126NRG24310120241790514
|
31/01/2024
|
Ramdhani Devi
|
2721004126WL032558
|
Ramdhani Devi
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922534
|
|
RAMGHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KEKRI
|
RJ-272100412602577400/1070
(जुनिया)
|
2721004126NRG24310120241790310
|
31/01/2024
|
satynarayan
|
2721004126WL032555
|
satynarayan
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154923100
|
|
SATYANARAYAN SO GOGA
|
BANK OF BARODA(606985)
|
|
41
|
KEKRI
|
RJ-272100412602577400/1071
(जुनिया)
|
2721004126NRG24310120241792591
|
31/01/2024
|
durga
|
2721004126WL032585
|
durga
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154922873
|
|
DURGA LAL MALI SO BH
|
BANK OF BARODA(606985)
|
|
42
|
KEKRI
|
RJ-272100412602577400/1075
(जुनिया)
|
2721004126NRG24310120241790696
|
31/01/2024
|
LIALA
|
2721004126WL032561
|
LIALA
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154923138
|
|
LEELA ACHARYA WO BAL
|
BANK OF BARODA(606985)
|
|
43
|
KEKRI
|
RJ-272100412602577400/1078
(जुनिया)
|
2721004126NRG24310120241790697
|
31/01/2024
|
omna
|
2721004126WL032561
|
omna
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154922767
|
|
OM NARAYAN SO CHOGA
|
BANK OF BARODA(606985)
|
|
44
|
KEKRI
|
RJ-272100412602577400/1078
(जुनिया)
|
2721004126NRG24310120241790698
|
31/01/2024
|
Paras Devi
|
2721004126WL032561
|
Paras Devi
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154923210
|
|
PARSI DEVI WO OMNARA
|
BANK OF BARODA(606985)
|
|
45
|
KEKRI
|
RJ-272100412602577400/108
(जुनिया)
|
2721004126NRG24310120241790616
|
31/01/2024
|
Heera lal
|
2721004126WL032559
|
Heera lal
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154922467
|
|
HIRA LAL SO SHYOJI R
|
BANK OF BARODA(606985)
|
|
46
|
KEKRI
|
RJ-272100412602577400/1080
(जुनिया)
|
2721004126NRG24310120241790399
|
31/01/2024
|
Nemichand
|
2721004126WL032556
|
Nemichand
|
00045
|
BARB0JOONIY
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2154922777
|
|
NEMI CHAND SUGNA REG
|
BANK OF BARODA(606985)
|
|
47
|
KEKRI
|
RJ-272100412602577400/1080
(जुनिया)
|
2721004126NRG24310120241790400
|
31/01/2024
|
Sugani
|
2721004126WL032556
|
Sugani
|
00045
|
BARB0JOONIY
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2154922823
|
|
SUGNI DEVI NEMI CHAN
|
BANK OF BARODA(606985)
|
|
48
|
KEKRI
|
RJ-272100412602577400/109
(जुनिया)
|
2721004126NRG24310120241790617
|
31/01/2024
|
SITA
|
2721004126WL032559
|
SITA
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154922524
|
|
SITA DEVI WO SITARAM
|
BANK OF BARODA(606985)
|
|
49
|
KEKRI
|
RJ-272100412602577400/1092
(जुनिया)
|
2721004126NRG24310120241790873
|
31/01/2024
|
bhagirath regar
|
2721004126WL032564
|
bhagirath regar
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Rejected
|
25/03/2024
|
|
2154923098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
KEKRI
|
RJ-272100412602577400/1110
(जुनिया)
|
2721004126NRG24310120241790401
|
31/01/2024
|
SUSHILA
|
2721004126WL032556
|
SUSHILA
|
00045
|
BARB0JOONIY
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2154923097
|
|
SUSHILA REGAR
|
BANK OF BARODA(606985)
|
|
51
|
KEKRI
|
RJ-272100412602577400/1117
(जुनिया)
|
2721004126NRG24310120241792592
|
31/01/2024
|
Durga Devi
|
2721004126WL032585
|
Durga Devi
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154923057
|
|
DURGA DEVI DURGA DEV
|
BANK OF BARODA(606985)
|
|
52
|
KEKRI
|
RJ-272100412602577400/1117
(जुनिया)
|
2721004126NRG24310120241792593
|
31/01/2024
|
Naveen Kumar Samariya
|
2721004126WL032585
|
Naveen Kumar Samariya
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154922669
|
|
NAVEEN KUMAR SAMARIY
|
BANK OF BARODA(606985)
|
|
53
|
KEKRI
|
RJ-272100412602577400/1118
(जुनिया)
|
2721004126NRG24310120241790402
|
31/01/2024
|
parvati
|
2721004126WL032556
|
parvati
|
00045
|
BARB0JOONIY
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2154922592
|
|
PARVATI WO RAMDHAN B
|
BANK OF BARODA(606985)
|
|
54
|
KEKRI
|
RJ-272100412602577400/112
(जुनिया)
|
2721004126NRG24310120241790618
|
31/01/2024
|
gulab devi
|
2721004126WL032559
|
gulab devi
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154923217
|
|
GULAB DEVI WO BADRI
|
BANK OF BARODA(606985)
|
|
55
|
KEKRI
|
RJ-272100412602577400/1126
(जुनिया)
|
2721004126NRG24310120241790515
|
31/01/2024
|
suma
|
2721004126WL032558
|
suma
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922969
|
|
JHUMA DEVI GUJAR WO
|
BANK OF BARODA(606985)
|
|
56
|
KEKRI
|
RJ-272100412602577400/113
(जुनिया)
|
2721004126NRG24310120241790619
|
31/01/2024
|
manbhar
|
2721004126WL032559
|
manbhar
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154922673
|
|
MANBHAR MALI WO SHAN
|
BANK OF BARODA(606985)
|
|
57
|
KEKRI
|
RJ-272100412602577400/1131
(जुनिया)
|
2721004126NRG24310120241790516
|
31/01/2024
|
durga
|
2721004126WL032558
|
durga
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154923139
|
|
DURGA DEVI WO MAHAVE
|
BANK OF BARODA(606985)
|
|
58
|
KEKRI
|
RJ-272100412602577400/1133
(जुनिया)
|
2721004126NRG24310120241792594
|
31/01/2024
|
vijay
|
2721004126WL032585
|
vijay
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154923051
|
|
Vijay Kumar Koli
|
BANK OF INDIA(508505)
|
|
59
|
KEKRI
|
RJ-272100412602577400/1135
(जुनिया)
|
2721004126NRG24310120241790517
|
31/01/2024
|
teeja
|
2721004126WL032558
|
teeja
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922708
|
|
TIJA DEVI WO ISHWAR
|
BANK OF BARODA(606985)
|
|
60
|
KEKRI
|
RJ-272100412602577400/1136
(जुनिया)
|
2721004126NRG24310120241790518
|
31/01/2024
|
prem devi
|
2721004126WL032558
|
prem devi
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922538
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KEKRI
|
RJ-272100412602577400/114
(जुनिया)
|
2721004126NRG24310120241790620
|
31/01/2024
|
rajesh
|
2721004126WL032559
|
rajesh
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154922482
|
|
RAJESH S O JAGDISH K
|
BANK OF BARODA(606985)
|
|
62
|
KEKRI
|
RJ-272100412602577400/1140
(जुनिया)
|
2721004126NRG24310120241790874
|
31/01/2024
|
lalita
|
2721004126WL032564
|
lalita
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154922781
|
|
LALITA REGAR WO SURE
|
BANK OF BARODA(606985)
|
|
63
|
KEKRI
|
RJ-272100412602577400/1141
(जुनिया)
|
2721004126NRG24310120241790875
|
31/01/2024
|
pooja
|
2721004126WL032564
|
pooja
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154922745
|
|
POOJA VERMA WO MUKES
|
BANK OF BARODA(606985)
|
|
64
|
KEKRI
|
RJ-272100412602577400/1157
(जुनिया)
|
2721004126NRG24310120241790311
|
31/01/2024
|
Ranglal Gujar
|
2721004126WL032555
|
Ranglal Gujar
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154922626
|
|
RANG LAL GUJAR SO GO
|
BANK OF BARODA(606985)
|
|
65
|
KEKRI
|
RJ-272100412602577400/1174
(जुनिया)
|
2721004126NRG24310120241790621
|
31/01/2024
|
kali
|
2721004126WL032559
|
kali
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154922471
|
|
KALI DEVI KEER WO MU
|
BANK OF BARODA(606985)
|
|
66
|
KEKRI
|
RJ-272100412602577400/1175
(जुनिया)
|
2721004126NRG24310120241790221
|
31/01/2024
|
soniya
|
2721004126WL032554
|
soniya
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922455
|
|
SONIYA GURJAR WO RAM
|
BANK OF BARODA(606985)
|
|
67
|
KEKRI
|
RJ-272100412602577400/1192
(जुनिया)
|
2721004126NRG24310120241790519
|
31/01/2024
|
bhuri bani
|
2721004126WL032558
|
bhuri bani
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922642
|
|
BHURI BEGAM WO FAKIR
|
BANK OF BARODA(606985)
|
|
68
|
KEKRI
|
RJ-272100412602577400/1195
(जुनिया)
|
2721004126NRG24310120241790403
|
31/01/2024
|
suresh
|
2721004126WL032556
|
suresh
|
00045
|
BARB0JOONIY
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2154922990
|
|
SURESH KUMAR S O SUW
|
BANK OF BARODA(606985)
|
|
69
|
KEKRI
|
RJ-272100412602577400/1198
(जुनिया)
|
2721004126NRG24300120241788106
|
31/01/2024
|
ramswaroop
|
2721004126WL032522
|
ramswaroop
|
00045
|
BARB0JOONIY
|
1166
|
1166
|
Processed
|
25/03/2024
|
|
2154922547
|
|
RAMSWAROOP REGAR SO
|
BANK OF BARODA(606985)
|
|
70
|
KEKRI
|
RJ-272100412602577400/1198
(जुनिया)
|
2721004126NRG24300120241788107
|
31/01/2024
|
sampati
|
2721004126WL032522
|
sampati
|
00045
|
BARB0JOONIY
|
1166
|
1166
|
Processed
|
25/03/2024
|
|
2154922991
|
|
SAMPATI DEVI REGAR W
|
BANK OF BARODA(606985)
|
|
71
|
KEKRI
|
RJ-272100412602577400/120
(जुनिया)
|
2721004126NRG24310120241790622
|
31/01/2024
|
MATHRA DEVI
|
2721004126WL032559
|
MATHRA DEVI
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154923158
|
|
MATHRA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
72
|
KEKRI
|
RJ-272100412602577400/1214
(जुनिया)
|
2721004126NRG24310120241790520
|
31/01/2024
|
Anita
|
2721004126WL032558
|
Anita
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922650
|
|
ANITA DEVI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KEKRI
|
RJ-272100412602577400/1220
(जुनिया)
|
2721004126NRG24310120241790222
|
31/01/2024
|
chandra parkash garg
|
2721004126WL032554
|
chandra parkash garg
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922542
|
|
CHANDRA PRAKASH KAUS
|
BANK OF BARODA(606985)
|
|
74
|
KEKRI
|
RJ-272100412602577400/1220
(जुनिया)
|
2721004126NRG24310120241790223
|
31/01/2024
|
ladi
|
2721004126WL032554
|
ladi
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922822
|
|
LADI DEVI CHANDRA PR
|
BANK OF BARODA(606985)
|
|
75
|
KEKRI
|
RJ-272100412602577400/1224
(जुनिया)
|
2721004126NRG24310120241790404
|
31/01/2024
|
gopal
|
2721004126WL032556
|
gopal
|
00045
|
BARB0JOONIY
|
936
|
936
|
Processed
|
25/03/2024
|
|
2154922957
|
|
GOPAL SO NARAYAN REG
|
BANK OF BARODA(606985)
|
|
76
|
KEKRI
|
RJ-272100412602577400/1224
(जुनिया)
|
2721004126NRG24310120241790405
|
31/01/2024
|
sayri
|
2721004126WL032556
|
sayri
|
00045
|
BARB0JOONIY
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2154923038
|
|
SAYARI DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
77
|
KEKRI
|
RJ-272100412602577400/1225
(जुनिया)
|
2721004126NRG24310120241792596
|
31/01/2024
|
rinku
|
2721004126WL032585
|
rinku
|
00045
|
BARB0JOONIY
|
250
|
250
|
Processed
|
25/03/2024
|
|
2154922680
|
|
RINKU JAIN WO VIKASH
|
BANK OF BARODA(606985)
|
|
78
|
KEKRI
|
RJ-272100412602577400/1226
(जुनिया)
|
2721004126NRG24310120241790406
|
31/01/2024
|
asha
|
2721004126WL032556
|
asha
|
00045
|
BARB0JOONIY
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2154923208
|
|
ASHA DEVI WO SURENDR
|
BANK OF BARODA(606985)
|
|
79
|
KEKRI
|
RJ-272100412602577400/1227
(जुनिया)
|
2721004126NRG24310120241790521
|
31/01/2024
|
narendra
|
2721004126WL032558
|
narendra
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922497
|
|
NARENDRA KUMAR SO MO
|
BANK OF BARODA(606985)
|
|
80
|
KEKRI
|
RJ-272100412602577400/1228
(जुनिया)
|
2721004126NRG24300120241788108
|
31/01/2024
|
Karan
|
2721004126WL032522
|
Karan
|
00045
|
BARB0JOONIY
|
1166
|
1166
|
Processed
|
25/03/2024
|
|
2154922429
|
|
KARAN SINGH BADWA SO
|
BANK OF BARODA(606985)
|
|
81
|
KEKRI
|
RJ-272100412602577400/1228
(जुनिया)
|
2721004126NRG24300120241788109
|
31/01/2024
|
Saroj
|
2721004126WL032522
|
Saroj
|
00045
|
BARB0JOONIY
|
1166
|
1166
|
Processed
|
25/03/2024
|
|
2154923037
|
|
SAROJ KANWAR BADWA W
|
BANK OF BARODA(606985)
|
|
82
|
KEKRI
|
RJ-272100412602577400/1233
(जुनिया)
|
2721004126NRG24310120241792597
|
31/01/2024
|
NIRMLA
|
2721004126WL032585
|
NIRMLA
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154923204
|
|
NIRMALA WO VIRENDRA
|
BANK OF BARODA(606985)
|
|
83
|
KEKRI
|
RJ-272100412602577400/1234
(जुनिया)
|
2721004126NRG24310120241790522
|
31/01/2024
|
SANTOSH DEVI
|
2721004126WL032558
|
SANTOSH DEVI
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922906
|
|
SANTOSH DEVI LUHAR W
|
BANK OF BARODA(606985)
|
|
84
|
KEKRI
|
RJ-272100412602577400/1235
(जुनिया)
|
2721004126NRG24300120241788110
|
31/01/2024
|
kanta
|
2721004126WL032522
|
kanta
|
00045
|
BARB0JOONIY
|
1166
|
1166
|
Processed
|
25/03/2024
|
|
2154922877
|
|
KANTA DEVI CHIPPA WO
|
BANK OF BARODA(606985)
|
|
85
|
KEKRI
|
RJ-272100412602577400/1236
(जुनिया)
|
2721004126NRG24310120241790149
|
31/01/2024
|
gyarsi
|
2721004126WL032553
|
gyarsi
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154922925
|
|
GYARSIDEVI W O MISHR
|
BANK OF BARODA(606985)
|
|
86
|
KEKRI
|
RJ-272100412602577400/1246
(जुनिया)
|
2721004126NRG24310120241790312
|
31/01/2024
|
Gopal
|
2721004126WL032555
|
Gopal
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154923036
|
|
GOPAL LOHAR SO BAIJNATH LOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
KEKRI
|
RJ-272100412602577400/1256
(जुनिया)
|
2721004126NRG24310120241790224
|
31/01/2024
|
Rafik Begum
|
2721004126WL032554
|
Rafik Begum
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922619
|
|
RAFIKA BEGAM WO NABI
|
BANK OF BARODA(606985)
|
|
88
|
KEKRI
|
RJ-272100412602577400/1257
(जुनिया)
|
2721004126NRG24300120241788111
|
31/01/2024
|
Madhu
|
2721004126WL032522
|
Madhu
|
00045
|
BARB0JOONIY
|
1166
|
1166
|
Processed
|
25/03/2024
|
|
2154923033
|
|
MADHU KANWAR WO ASHO
|
BANK OF BARODA(606985)
|
|
89
|
KEKRI
|
RJ-272100412602577400/1259
(जुनिया)
|
2721004126NRG24310120241790876
|
31/01/2024
|
Girdhar
|
2721004126WL032564
|
Girdhar
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154922499
|
|
GIRDHAR TELI SO MAHA
|
BANK OF BARODA(606985)
|
|
90
|
KEKRI
|
RJ-272100412602577400/1262
(जुनिया)
|
2721004126NRG24310120241790407
|
31/01/2024
|
mangej
|
2721004126WL032556
|
mangej
|
00045
|
BARB0JOONIY
|
936
|
936
|
Processed
|
25/03/2024
|
|
2154922674
|
|
MANGEJ KANWAR WO BHA
|
BANK OF BARODA(606985)
|
|
91
|
KEKRI
|
RJ-272100412602577400/1269
(जुनिया)
|
2721004126NRG24300120241788112
|
31/01/2024
|
mohmamd
|
2721004126WL032522
|
mohmamd
|
00045
|
BARB0JOONIY
|
1166
|
1166
|
Processed
|
25/03/2024
|
|
2154922820
|
|
MOHMAD IRFAN SO SAHA
|
BANK OF BARODA(606985)
|
|
92
|
KEKRI
|
RJ-272100412602577400/1269
(जुनिया)
|
2721004126NRG24310120241790408
|
31/01/2024
|
mumtaj
|
2721004126WL032556
|
mumtaj
|
00045
|
BARB0JOONIY
|
936
|
936
|
Processed
|
25/03/2024
|
|
2154922923
|
|
MUMTAJ BEGAM WO GAFR
|
BANK OF BARODA(606985)
|
|
93
|
KEKRI
|
RJ-272100412602577400/1272
(जुनिया)
|
2721004126NRG24300120241788113
|
31/01/2024
|
prem devi
|
2721004126WL032522
|
prem devi
|
00045
|
BARB0JOONIY
|
1166
|
1166
|
Processed
|
25/03/2024
|
|
2154922531
|
|
PREM VAISHNAV WO MAH
|
BANK OF BARODA(606985)
|
|
94
|
KEKRI
|
RJ-272100412602577400/1273
(जुनिया)
|
2721004126NRG24310120241790523
|
31/01/2024
|
sunita
|
2721004126WL032558
|
sunita
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922750
|
|
SUNITA WO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
95
|
KEKRI
|
RJ-272100412602577400/1275
(जुनिया)
|
2721004126NRG24300120241788114
|
31/01/2024
|
Ano Begum
|
2721004126WL032522
|
Ano Begum
|
00045
|
BARB0JOONIY
|
1166
|
1166
|
Processed
|
25/03/2024
|
|
2154923031
|
|
ANNO W O MOHD HANIF
|
BANK OF BARODA(606985)
|
|
96
|
KEKRI
|
RJ-272100412602577400/1279
(जुनिया)
|
2721004126NRG24310120241790409
|
31/01/2024
|
nathi
|
2721004126WL032556
|
nathi
|
00045
|
BARB0JOONIY
|
208
|
208
|
Processed
|
25/03/2024
|
|
2154922838
|
|
NATHI DEVI WO PARHLAD LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
KEKRI
|
RJ-272100412602577400/1280
(जुनिया)
|
2721004126NRG24310120241790524
|
31/01/2024
|
anita
|
2721004126WL032558
|
anita
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154923140
|
|
ANITA DEVI WO RAKESH
|
BANK OF BARODA(606985)
|
|
98
|
KEKRI
|
RJ-272100412602577400/1283
(जुनिया)
|
2721004126NRG24310120241790526
|
31/01/2024
|
Afroj banu
|
2721004126WL032558
|
Afroj banu
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922905
|
|
AFROJ BANU WO IQBAL
|
BANK OF BARODA(606985)
|
|
99
|
KEKRI
|
RJ-272100412602577400/1283
(जुनिया)
|
2721004126NRG24310120241790525
|
31/01/2024
|
ikbal
|
2721004126WL032558
|
ikbal
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922576
|
|
IQBAL MOHAMAD SO FAK
|
BANK OF BARODA(606985)
|
|
100
|
KEKRI
|
RJ-272100412602577400/1295
(जुनिया)
|
2721004126NRG24310120241790225
|
31/01/2024
|
Pushpa
|
2721004126WL032554
|
Pushpa
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922584
|
|
RAKESHKUMAR SO GHEES
|
BANK OF BARODA(606985)
|
|
101
|
KEKRI
|
RJ-272100412602577400/13
(जुनिया)
|
2721004126NRG24300120241788115
|
31/01/2024
|
Jubeida
|
2721004126WL032522
|
Jubeida
|
00045
|
BARB0JOONIY
|
1166
|
1166
|
Processed
|
25/03/2024
|
|
2154923047
|
|
JUBEDA BEGAM WO ABDU
|
BANK OF BARODA(606985)
|
|
102
|
KEKRI
|
RJ-272100412602577400/1300
(जुनिया)
|
2721004126NRG24310120241790410
|
31/01/2024
|
gishi
|
2721004126WL032556
|
gishi
|
00045
|
BARB0JOONIY
|
936
|
936
|
Processed
|
25/03/2024
|
|
2154923095
|
|
GHISI DEVI REGAR W O
|
BANK OF BARODA(606985)
|
|
103
|
KEKRI
|
RJ-272100412602577400/1303
(जुनिया)
|
2721004126NRG24310120241790313
|
31/01/2024
|
mahendra
|
2721004126WL032555
|
mahendra
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154923028
|
|
MAHENDRA KUMAR JAIN
|
BANK OF BARODA(606985)
|
|
104
|
KEKRI
|
RJ-272100412602577400/1312
(जुनिया)
|
2721004126NRG24310120241792598
|
31/01/2024
|
dwarka devi
|
2721004126WL032585
|
dwarka devi
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154923141
|
|
DWARKA DEVI W O PRAH
|
BANK OF BARODA(606985)
|
|
105
|
KEKRI
|
RJ-272100412602577400/1313
(जुनिया)
|
2721004126NRG24310120241792599
|
31/01/2024
|
vimla
|
2721004126WL032585
|
vimla
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154922976
|
|
VIMLA DEVI CHOUDHARY
|
BANK OF BARODA(606985)
|
|
106
|
KEKRI
|
RJ-272100412602577400/1316
(जुनिया)
|
2721004126NRG24310120241790226
|
31/01/2024
|
ladu
|
2721004126WL032554
|
ladu
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922489
|
|
LADURAM SO SHANKAR L
|
BANK OF BARODA(606985)
|
|
107
|
KEKRI
|
RJ-272100412602577400/1319
(जुनिया)
|
2721004126NRG24310120241792600
|
31/01/2024
|
MADHU
|
2721004126WL032585
|
MADHU
|
00045
|
BARB0JOONIY
|
750
|
750
|
Processed
|
25/03/2024
|
|
2154922653
|
|
MADHU SAHU W O MUKE
|
BANK OF BARODA(606985)
|
|
108
|
KEKRI
|
RJ-272100412602577400/1321
(जुनिया)
|
2721004126NRG24310120241790527
|
31/01/2024
|
Pushpendra Gaur
|
2721004126WL032558
|
Pushpendra Gaur
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922675
|
|
PUSHPENDRA KUMAR GAU
|
BANK OF BARODA(606985)
|
|
109
|
KEKRI
|
RJ-272100412602577400/1323
(जुनिया)
|
2721004126NRG24310120241792601
|
31/01/2024
|
rasal
|
2721004126WL032585
|
rasal
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154922628
|
|
RASAL W O SITARAM DH
|
BANK OF BARODA(606985)
|
|
110
|
KEKRI
|
RJ-272100412602577400/1323
(जुनिया)
|
2721004126NRG24310120241790528
|
31/01/2024
|
sitaram
|
2721004126WL032558
|
sitaram
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922702
|
|
SITARAM DHAKAR SO RA
|
BANK OF BARODA(606985)
|
|
111
|
KEKRI
|
RJ-272100412602577400/1338
(जुनिया)
|
2721004126NRG24300120241788116
|
31/01/2024
|
shyara
|
2721004126WL032522
|
shyara
|
00045
|
BARB0JOONIY
|
1166
|
1166
|
Processed
|
25/03/2024
|
|
2154923142
|
|
SAYARA BANO WO BAFAT
|
BANK OF BARODA(606985)
|
|
112
|
KEKRI
|
RJ-272100412602577400/1339
(जुनिया)
|
2721004126NRG24310120241792602
|
31/01/2024
|
narendra
|
2721004126WL032585
|
narendra
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154923103
|
|
NARENDRA KUMAR SO SH
|
BANK OF BARODA(606985)
|
|
113
|
KEKRI
|
RJ-272100412602577400/134
(जुनिया)
|
2721004126NRG24310120241790623
|
31/01/2024
|
Laxmi
|
2721004126WL032559
|
Laxmi
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154922551
|
|
LAXMI W O BIRDICHAND
|
BANK OF BARODA(606985)
|
|
114
|
KEKRI
|
RJ-272100412602577400/1343
(जुनिया)
|
2721004126NRG24310120241790314
|
31/01/2024
|
Lada
|
2721004126WL032555
|
Lada
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154922622
|
|
LAD VAISHNAV WO CHAN
|
BANK OF BARODA(606985)
|
|
115
|
KEKRI
|
RJ-272100412602577400/1350
(जुनिया)
|
2721004126NRG24310120241790411
|
31/01/2024
|
MAHAVEER
|
2721004126WL032556
|
MAHAVEER
|
00045
|
BARB0JOONIY
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2154923065
|
|
MAHAVEER SO CHITTAR
|
BANK OF BARODA(606985)
|
|
116
|
KEKRI
|
RJ-272100412602577400/1360
(जुनिया)
|
2721004126NRG24300120241788117
|
31/01/2024
|
Kanheya Gurjar
|
2721004126WL032522
|
Kanheya Gurjar
|
00045
|
BARB0JOONIY
|
1166
|
1166
|
Processed
|
25/03/2024
|
|
2154922608
|
|
KANHAIYA LAL SO BHER
|
BANK OF BARODA(606985)
|
|
117
|
KEKRI
|
RJ-272100412602577400/1368
(जुनिया)
|
2721004126NRG24310120241790412
|
31/01/2024
|
rad
|
2721004126WL032556
|
rad
|
00045
|
BARB0JOONIY
|
936
|
936
|
Processed
|
25/03/2024
|
|
2154922445
|
|
RADHA KISHAN NATHU B
|
BANK OF BARODA(606985)
|
|
118
|
KEKRI
|
RJ-272100412602577400/1369
(जुनिया)
|
2721004126NRG24310120241792604
|
31/01/2024
|
Mamta
|
2721004126WL032585
|
Mamta
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154922640
|
|
MAMTA W O PRAHLAD BA
|
BANK OF BARODA(606985)
|
|
119
|
KEKRI
|
RJ-272100412602577400/1369
(जुनिया)
|
2721004126NRG24310120241792603
|
31/01/2024
|
Parhlad Berva
|
2721004126WL032585
|
Parhlad Berva
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154922671
|
|
PRAHLAD SO RADHA KIS
|
BANK OF BARODA(606985)
|
|
120
|
KEKRI
|
RJ-272100412602577400/1370
(जुनिया)
|
2721004126NRG24310120241790227
|
31/01/2024
|
Lad Devi
|
2721004126WL032554
|
Lad Devi
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922825
|
|
LAD DEVI WO RAM CHA
|
BANK OF BARODA(606985)
|
|
121
|
KEKRI
|
RJ-272100412602577400/1374
(जुनिया)
|
2721004126NRG24310120241790710
|
31/01/2024
|
gnshyaram
|
2721004126WL032561
|
gnshyaram
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154922974
|
|
GHANSHAYAM ACHARYA S/O OMNARAYAN
|
UCO BANK(607066)
|
|
122
|
KEKRI
|
RJ-272100412602577400/1374
(जुनिया)
|
2721004126NRG24310120241790711
|
31/01/2024
|
Maya
|
2721004126WL032561
|
Maya
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154923086
|
|
AYA DEVI ACHARYA WO
|
BANK OF BARODA(606985)
|
|
123
|
KEKRI
|
RJ-272100412602577400/1377
(जुनिया)
|
2721004126NRG24310120241790529
|
31/01/2024
|
ghanshyam
|
2721004126WL032558
|
ghanshyam
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922507
|
|
GHANSHYAM SHARMA
|
BANK OF BARODA(606985)
|
|
124
|
KEKRI
|
RJ-272100412602577400/1382
(जुनिया)
|
2721004126NRG24310120241790228
|
31/01/2024
|
Pavan Kumar
|
2721004126WL032554
|
Pavan Kumar
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154923093
|
|
PAVAN KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
125
|
KEKRI
|
RJ-272100412602577400/1382
(जुनिया)
|
2721004126NRG24310120241790229
|
31/01/2024
|
sunita
|
2721004126WL032554
|
sunita
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922840
|
|
SUNITA SHARMA WO PAW
|
BANK OF BARODA(606985)
|
|
126
|
KEKRI
|
RJ-272100412602577400/1384
(जुनिया)
|
2721004126NRG24300120241788118
|
31/01/2024
|
mokesh
|
2721004126WL032522
|
mokesh
|
00045
|
BARB0JOONIY
|
848
|
848
|
Processed
|
25/03/2024
|
|
2154922562
|
|
MR MUKESH KUMAR TELI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KEKRI
|
RJ-272100412602577400/1384
(जुनिया)
|
2721004126NRG24300120241788119
|
31/01/2024
|
sushia
|
2721004126WL032522
|
sushia
|
00045
|
BARB0JOONIY
|
848
|
848
|
Processed
|
25/03/2024
|
|
2154922691
|
|
SUSHILA DEVI WO MUKE
|
BANK OF BARODA(606985)
|
|
128
|
KEKRI
|
RJ-272100412602577400/1385
(जुनिया)
|
2721004126NRG24310120241792605
|
31/01/2024
|
sanjay
|
2721004126WL032585
|
sanjay
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154922965
|
|
SANJAY MALI SO LAXMI
|
BANK OF BARODA(606985)
|
|
129
|
KEKRI
|
RJ-272100412602577400/1389
(जुनिया)
|
2721004126NRG24300120241788120
|
31/01/2024
|
amer chand
|
2721004126WL032522
|
amer chand
|
00045
|
BARB0JOONIY
|
1166
|
1166
|
Processed
|
25/03/2024
|
|
2154922609
|
|
AMARCHAND S O RATAN
|
BANK OF BARODA(606985)
|
|
130
|
KEKRI
|
RJ-272100412602577400/1389
(जुनिया)
|
2721004126NRG24300120241788121
|
31/01/2024
|
Geeta
|
2721004126WL032522
|
Geeta
|
00045
|
BARB0JOONIY
|
1166
|
1166
|
Processed
|
25/03/2024
|
|
2154922586
|
|
GEETA DEVI WO AMARCH
|
BANK OF BARODA(606985)
|
|
131
|
KEKRI
|
RJ-272100412602577400/1393
(जुनिया)
|
2721004126NRG24310120241790531
|
31/01/2024
|
RADHA DEVI
|
2721004126WL032558
|
RADHA DEVI
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922746
|
|
RADHA DEVI WO VISHNU
|
BANK OF BARODA(606985)
|
|
132
|
KEKRI
|
RJ-272100412602577400/1393
(जुनिया)
|
2721004126NRG24310120241790530
|
31/01/2024
|
Vishanu
|
2721004126WL032558
|
Vishanu
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154923085
|
|
VISHNU LOHAR S O BAD
|
BANK OF BARODA(606985)
|
|
133
|
KEKRI
|
RJ-272100412602577400/140
(जुनिया)
|
2721004126NRG24310120241790624
|
31/01/2024
|
Ramkuwar
|
2721004126WL032559
|
Ramkuwar
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154923055
|
|
RAM KUNWAR KEER SO L
|
BANK OF BARODA(606985)
|
|
134
|
KEKRI
|
RJ-272100412602577400/1402
(जुनिया)
|
2721004126NRG24310120241790877
|
31/01/2024
|
sumitra
|
2721004126WL032564
|
sumitra
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154922625
|
|
SUMITRA REGAR WO PAP
|
BANK OF BARODA(606985)
|
|
135
|
KEKRI
|
RJ-272100412602577400/1410
(जुनिया)
|
2721004126NRG24310120241790532
|
31/01/2024
|
Bali Devi
|
2721004126WL032558
|
Bali Devi
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922475
|
|
BALI DEVI WO PRADHAN
|
BANK OF BARODA(606985)
|
|
136
|
KEKRI
|
RJ-272100412602577400/1410
(जुनिया)
|
2721004126NRG24310120241790533
|
31/01/2024
|
Pradhan Gurjar
|
2721004126WL032558
|
Pradhan Gurjar
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922843
|
|
PRADHAN GURJAR SO BH
|
BANK OF BARODA(606985)
|
|
137
|
KEKRI
|
RJ-272100412602577400/1413
(जुनिया)
|
2721004126NRG24310120241790315
|
31/01/2024
|
khemraj
|
2721004126WL032555
|
khemraj
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154922860
|
|
KHKEM RAJ RAMESAWAR
|
BANK OF BARODA(606985)
|
|
138
|
KEKRI
|
RJ-272100412602577400/1420
(जुनिया)
|
2721004126NRG24310120241790316
|
31/01/2024
|
ramsingh
|
2721004126WL032555
|
ramsingh
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154922830
|
|
RAMSINGH SHAMBHU SIN
|
BANK OF BARODA(606985)
|
|
139
|
KEKRI
|
RJ-272100412602577400/143
(जुनिया)
|
2721004126NRG24310120241790625
|
31/01/2024
|
motiram
|
2721004126WL032559
|
motiram
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154923003
|
|
MOTI RAM KEER
|
BANK OF BARODA(606985)
|
|
140
|
KEKRI
|
RJ-272100412602577400/144
(जुनिया)
|
2721004126NRG24310120241790626
|
31/01/2024
|
kamla
|
2721004126WL032559
|
kamla
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154923203
|
|
KAMLA KEER WO RODU
|
BANK OF BARODA(606985)
|
|
141
|
KEKRI
|
RJ-272100412602577400/1440
(जुनिया)
|
2721004126NRG24310120241790534
|
31/01/2024
|
babita devi
|
2721004126WL032558
|
babita devi
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922644
|
|
BABITA W O DHARMENDR
|
BANK OF BARODA(606985)
|
|
142
|
KEKRI
|
RJ-272100412602577400/1450
(जुनिया)
|
2721004126NRG24310120241790535
|
31/01/2024
|
Gulab Nabi Muslman
|
2721004126WL032558
|
Gulab Nabi Muslman
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922468
|
|
GULAB NABI SO AJMERI
|
BANK OF BARODA(606985)
|
|
143
|
KEKRI
|
RJ-272100412602577400/1453
(जुनिया)
|
2721004126NRG24310120241790627
|
31/01/2024
|
anu
|
2721004126WL032559
|
anu
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154922947
|
|
ANURADHA SHARMA WO D
|
BANK OF BARODA(606985)
|
|
144
|
KEKRI
|
RJ-272100412602577400/1453
(जुनिया)
|
2721004126NRG24310120241790628
|
31/01/2024
|
devendra
|
2721004126WL032559
|
devendra
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154922980
|
|
DEVENDRA KUMAR SHARM
|
BANK OF BARODA(606985)
|
|
145
|
KEKRI
|
RJ-272100412602577400/1454
(जुनिया)
|
2721004126NRG24310120241790536
|
31/01/2024
|
Pushpa Devi Khatik
|
2721004126WL032558
|
Pushpa Devi Khatik
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922867
|
|
PUSHPA DEVI WO RAJEN
|
BANK OF BARODA(606985)
|
|
146
|
KEKRI
|
RJ-272100412602577400/1464
(जुनिया)
|
2721004126NRG24310120241790317
|
31/01/2024
|
Manju Devi
|
2721004126WL032555
|
Manju Devi
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154922859
|
|
MANJU DEVI WO MAHAVE
|
BANK OF BARODA(606985)
|
|
147
|
KEKRI
|
RJ-272100412602577400/1468
(जुनिया)
|
2721004126NRG24310120241790230
|
31/01/2024
|
ALTAF KURESHI
|
2721004126WL032554
|
ALTAF KURESHI
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922883
|
|
ALTAF KURESHI SO IBR
|
BANK OF BARODA(606985)
|
|
148
|
KEKRI
|
RJ-272100412602577400/1468
(जुनिया)
|
2721004126NRG24310120241790231
|
31/01/2024
|
shama bano
|
2721004126WL032554
|
shama bano
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922595
|
|
SHAMA BANO W O ALTAF
|
BANK OF BARODA(606985)
|
|
149
|
KEKRI
|
RJ-272100412602577400/147
(जुनिया)
|
2721004126NRG24310120241790413
|
31/01/2024
|
rameshar
|
2721004126WL032556
|
rameshar
|
00045
|
BARB0JOONIY
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2154922815
|
|
RAMESHWAR LAL JAMNA
|
BANK OF BARODA(606985)
|
|
150
|
KEKRI
|
RJ-272100412602577400/1474
(जुनिया)
|
2721004126NRG24300120241788214
|
31/01/2024
|
mukesh
|
2721004126WL032524
|
mukesh
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154922931
|
|
MUKESH VAISHNAV SO R
|
BANK OF BARODA(606985)
|
|
151
|
KEKRI
|
RJ-272100412602577400/1474
(जुनिया)
|
2721004126NRG24300120241788213
|
31/01/2024
|
Pooja Devi
|
2721004126WL032524
|
Pooja Devi
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154922577
|
|
POOJA DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
152
|
KEKRI
|
RJ-272100412602577400/1477
(जुनिया)
|
2721004126NRG24310120241790537
|
31/01/2024
|
Rajwanti
|
2721004126WL032558
|
Rajwanti
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922854
|
|
RAJANTI WO PRAHLAD D
|
BANK OF BARODA(606985)
|
|
153
|
KEKRI
|
RJ-272100412602577400/148
(जुनिया)
|
2721004126NRG24310120241790629
|
31/01/2024
|
radha
|
2721004126WL032559
|
radha
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154922736
|
|
RADHA KEER WO GHISA
|
BANK OF BARODA(606985)
|
|
154
|
KEKRI
|
RJ-272100412602577400/1482
(जुनिया)
|
2721004126NRG24310120241790151
|
31/01/2024
|
indra devi
|
2721004126WL032553
|
indra devi
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154923144
|
|
NDRA ACHARYA WO RAJ
|
BANK OF BARODA(606985)
|
|
155
|
KEKRI
|
RJ-272100412602577400/1482
(जुनिया)
|
2721004126NRG24310120241790150
|
31/01/2024
|
rajkumar
|
2721004126WL032553
|
rajkumar
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154923143
|
|
RAJKUMAR SO BHAGCHAN
|
BANK OF BARODA(606985)
|
|
156
|
KEKRI
|
RJ-272100412602577400/1483
(जुनिया)
|
2721004126NRG24310120241790318
|
31/01/2024
|
KRISHANA
|
2721004126WL032555
|
KRISHANA
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154922752
|
|
KRISHANA AGRAWAL DO
|
BANK OF BARODA(606985)
|
|
157
|
KEKRI
|
RJ-272100412602577400/1488
(जुनिया)
|
2721004126NRG24310120241790538
|
31/01/2024
|
Urmla Devi Goid
|
2721004126WL032558
|
Urmla Devi Goid
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922621
|
|
URMILA DEVI WO OMPRA
|
BANK OF BARODA(606985)
|
|
158
|
KEKRI
|
RJ-272100412602577400/1498
(जुनिया)
|
2721004126NRG24310120241790233
|
31/01/2024
|
indra
|
2721004126WL032554
|
indra
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922486
|
|
NDRA DEVI W O SURES
|
BANK OF BARODA(606985)
|
|
159
|
KEKRI
|
RJ-272100412602577400/1498
(जुनिया)
|
2721004126NRG24310120241790232
|
31/01/2024
|
suresh
|
2721004126WL032554
|
suresh
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922765
|
|
SURESH CHAND GOYAL S
|
BANK OF BARODA(606985)
|
|
160
|
KEKRI
|
RJ-272100412602577400/15
(जुनिया)
|
2721004126NRG24310120241790153
|
31/01/2024
|
lalibanu
|
2721004126WL032553
|
lalibanu
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154922568
|
|
SHAMIM BANU WO RAFIK
|
BANK OF BARODA(606985)
|
|
161
|
KEKRI
|
RJ-272100412602577400/15
(जुनिया)
|
2721004126NRG24310120241790152
|
31/01/2024
|
rafik
|
2721004126WL032553
|
rafik
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154922824
|
|
RAFFIK MOHAMMED ID M
|
BANK OF BARODA(606985)
|
|
162
|
KEKRI
|
RJ-272100412602577400/1505
(जुनिया)
|
2721004126NRG24310120241790234
|
31/01/2024
|
mukem
|
2721004126WL032554
|
mukem
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922870
|
|
ABDUL MUKIM
|
BANK OF BARODA(606985)
|
|
163
|
KEKRI
|
RJ-272100412602577400/1505
(जुनिया)
|
2721004126NRG24310120241790235
|
31/01/2024
|
yashmin
|
2721004126WL032554
|
yashmin
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154923145
|
|
YASMIN BANO WO ABDUL
|
BANK OF BARODA(606985)
|
|
164
|
KEKRI
|
RJ-272100412602577400/1507
(जुनिया)
|
2721004126NRG24310120241792606
|
31/01/2024
|
Vikas
|
2721004126WL032585
|
Vikas
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154922882
|
|
VIKAS BHARDUAJ SO SU
|
BANK OF BARODA(606985)
|
|
165
|
KEKRI
|
RJ-272100412602577400/1514
(जुनिया)
|
2721004126NRG24310120241790878
|
31/01/2024
|
karma
|
2721004126WL032564
|
karma
|
00045
|
BARB0JOONIY
|
1089
|
1089
|
Processed
|
25/03/2024
|
|
2154922711
|
|
KARMA WO VISHNU REGA
|
BANK OF BARODA(606985)
|
|
166
|
KEKRI
|
RJ-272100412602577400/1524
(जुनिया)
|
2721004126NRG24310120241790237
|
31/01/2024
|
Ashish Kumar
|
2721004126WL032554
|
Ashish Kumar
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922952
|
|
ASHISH KUMAR GARG S
|
BANK OF BARODA(606985)
|
|
167
|
KEKRI
|
RJ-272100412602577400/1524
(जुनिया)
|
2721004126NRG24310120241790236
|
31/01/2024
|
sveta
|
2721004126WL032554
|
sveta
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922580
|
|
SHWETA SHARMA WO ASH
|
BANK OF BARODA(606985)
|
|
168
|
KEKRI
|
RJ-272100412602577400/1528
(जुनिया)
|
2721004126NRG24310120241790238
|
31/01/2024
|
anisa
|
2721004126WL032554
|
anisa
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922479
|
|
ANISA BANO WO JAKIR
|
BANK OF BARODA(606985)
|
|
169
|
KEKRI
|
RJ-272100412602577400/153
(जुनिया)
|
2721004126NRG24310120241790630
|
31/01/2024
|
ramkuri
|
2721004126WL032559
|
ramkuri
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154922566
|
|
RAMAKUNVARI DEVI WO
|
BANK OF BARODA(606985)
|
|
170
|
KEKRI
|
RJ-272100412602577400/1530
(जुनिया)
|
2721004126NRG24310120241790414
|
31/01/2024
|
vidya
|
2721004126WL032556
|
vidya
|
00045
|
BARB0JOONIY
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2154922643
|
|
VIDYA HINONIYA WO BA
|
BANK OF BARODA(606985)
|
|
171
|
KEKRI
|
RJ-272100412602577400/1533
(जुनिया)
|
2721004126NRG24310120241790879
|
31/01/2024
|
Shankar Regar
|
2721004126WL032564
|
Shankar Regar
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154922513
|
|
SHANKAR LAL SO RAMDE
|
BANK OF BARODA(606985)
|
|
172
|
KEKRI
|
RJ-272100412602577400/154
(जुनिया)
|
2721004126NRG24310120241790631
|
31/01/2024
|
lada
|
2721004126WL032559
|
lada
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154922457
|
|
LADA DEVI WOJAGDISH
|
BANK OF BARODA(606985)
|
|
173
|
KEKRI
|
RJ-272100412602577400/1540
(जुनिया)
|
2721004126NRG24310120241790239
|
31/01/2024
|
sambhu
|
2721004126WL032554
|
sambhu
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922889
|
|
SHAMBHU DEVI WO NARA
|
BANK OF BARODA(606985)
|
|
174
|
KEKRI
|
RJ-272100412602577400/1542
(जुनिया)
|
2721004126NRG24310120241790240
|
31/01/2024
|
nujhat
|
2721004126WL032554
|
nujhat
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922648
|
|
NUJHAT BANO W O SHAH
|
BANK OF BARODA(606985)
|
|
175
|
KEKRI
|
RJ-272100412602577400/1542
(जुनिया)
|
2721004126NRG24310120241790241
|
31/01/2024
|
sinmohmamd
|
2721004126WL032554
|
sinmohmamd
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922884
|
|
SAHIN MOHAMMED SO AY
|
BANK OF BARODA(606985)
|
|
176
|
KEKRI
|
RJ-272100412602577400/1543
(जुनिया)
|
2721004126NRG24310120241790723
|
31/01/2024
|
Suresh Acharya
|
2721004126WL032561
|
Suresh Acharya
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154923000
|
|
SURESH ACHARYA S O O
|
BANK OF BARODA(606985)
|
|
177
|
KEKRI
|
RJ-272100412602577400/1544
(जुनिया)
|
2721004126NRG24310120241790633
|
31/01/2024
|
gaytari
|
2721004126WL032559
|
gaytari
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154922943
|
|
GAYATRI SHARMA WO SU
|
BANK OF BARODA(606985)
|
|
178
|
KEKRI
|
RJ-272100412602577400/1544
(जुनिया)
|
2721004126NRG24310120241790632
|
31/01/2024
|
surendra sharma
|
2721004126WL032559
|
surendra sharma
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154922872
|
|
SURENDRA SO RAM PRAS
|
BANK OF BARODA(606985)
|
|
179
|
KEKRI
|
RJ-272100412602577400/1546
(जुनिया)
|
2721004126NRG24310120241790242
|
31/01/2024
|
pradeep
|
2721004126WL032554
|
pradeep
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922973
|
|
PRADEEP KUMAR KAUSHI
|
BANK OF BARODA(606985)
|
|
180
|
KEKRI
|
RJ-272100412602577400/1557
(जुनिया)
|
2721004126NRG24310120241792607
|
31/01/2024
|
mnjoo
|
2721004126WL032585
|
mnjoo
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154922662
|
|
MANJU DEVI WO LALA R
|
BANK OF BARODA(606985)
|
|
181
|
KEKRI
|
RJ-272100412602577400/1558
(जुनिया)
|
2721004126NRG24310120241792608
|
31/01/2024
|
Mahesh
|
2721004126WL032585
|
Mahesh
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154923092
|
|
MAHESH KUMAR SAINI S
|
BANK OF BARODA(606985)
|
|
182
|
KEKRI
|
RJ-272100412602577400/1560
(जुनिया)
|
2721004126NRG24310120241790319
|
31/01/2024
|
Samta Devi
|
2721004126WL032555
|
Samta Devi
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154923091
|
|
SAMTA DEVI WO KAILAS
|
BANK OF BARODA(606985)
|
|
183
|
KEKRI
|
RJ-272100412602577400/1561
(जुनिया)
|
2721004126NRG24310120241790880
|
31/01/2024
|
Ganga
|
2721004126WL032564
|
Ganga
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154922647
|
|
GANGA DEVI WO RADHA
|
BANK OF BARODA(606985)
|
|
184
|
KEKRI
|
RJ-272100412602577400/1565
(जुनिया)
|
2721004126NRG24310120241790154
|
31/01/2024
|
Chandramani
|
2721004126WL032553
|
Chandramani
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154922938
|
|
CHANDRA MANI SADHU D
|
BANK OF BARODA(606985)
|
|
185
|
KEKRI
|
RJ-272100412602577400/1566
(जुनिया)
|
2721004126NRG24310120241790539
|
31/01/2024
|
semla
|
2721004126WL032558
|
semla
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922556
|
|
SHIMLA D O NANDARAM
|
BANK OF BARODA(606985)
|
|
186
|
KEKRI
|
RJ-272100412602577400/1569
(जुनिया)
|
2721004126NRG24310120241790540
|
31/01/2024
|
vimla
|
2721004126WL032558
|
vimla
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154923105
|
|
VIMLA DEVI KHATIK
|
BANK OF BARODA(606985)
|
|
187
|
KEKRI
|
RJ-272100412602577400/1572
(जुनिया)
|
2721004126NRG24310120241790634
|
31/01/2024
|
SANJU
|
2721004126WL032559
|
SANJU
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154922570
|
|
SANJU KEER WO BANWAR
|
BANK OF BARODA(606985)
|
|
188
|
KEKRI
|
RJ-272100412602577400/1579
(जुनिया)
|
2721004126NRG24310120241790243
|
31/01/2024
|
Hafij Mohmmad
|
2721004126WL032554
|
Hafij Mohmmad
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922485
|
|
HAFEEZ MOHAMMAD SO M
|
BANK OF BARODA(606985)
|
|
189
|
KEKRI
|
RJ-272100412602577400/1579
(जुनिया)
|
2721004126NRG24310120241790244
|
31/01/2024
|
Meraj
|
2721004126WL032554
|
Meraj
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922478
|
|
MEHRAJ BEGAM WO MOHA
|
BANK OF BARODA(606985)
|
|
190
|
KEKRI
|
RJ-272100412602577400/1582
(जुनिया)
|
2721004126NRG24300120241788215
|
31/01/2024
|
shanti
|
2721004126WL032524
|
shanti
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154922617
|
|
SHANTI DEVI WO SEETA
|
BANK OF BARODA(606985)
|
|
191
|
KEKRI
|
RJ-272100412602577400/1583
(जुनिया)
|
2721004126NRG24310120241790415
|
31/01/2024
|
vimla devi
|
2721004126WL032556
|
vimla devi
|
00045
|
BARB0JOONIY
|
936
|
936
|
Processed
|
25/03/2024
|
|
2154922748
|
|
VIMLA DEVI WO KANHAI
|
BANK OF BARODA(606985)
|
|
192
|
KEKRI
|
RJ-272100412602577400/1584
(जुनिया)
|
2721004126NRG24310120241790155
|
31/01/2024
|
insaf alli
|
2721004126WL032553
|
insaf alli
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154923117
|
|
ISAF
|
BANK OF BARODA(606985)
|
|
193
|
KEKRI
|
RJ-272100412602577400/1584
(जुनिया)
|
2721004126NRG24310120241790156
|
31/01/2024
|
razia
|
2721004126WL032553
|
razia
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154922631
|
|
RAJIYA BANO DO INSAA
|
BANK OF BARODA(606985)
|
|
194
|
KEKRI
|
RJ-272100412602577400/159
(जुनिया)
|
2721004126NRG24310120241790541
|
31/01/2024
|
sampati devi
|
2721004126WL032558
|
sampati devi
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922575
|
|
SAMPATI KEER WO KRIS
|
BANK OF BARODA(606985)
|
|
195
|
KEKRI
|
RJ-272100412602577400/1592
(जुनिया)
|
2721004126NRG24310120241790245
|
31/01/2024
|
Rustam Ansari
|
2721004126WL032554
|
Rustam Ansari
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154923146
|
|
RUSTAM S O ABDUL HAK
|
BANK OF BARODA(606985)
|
|
196
|
KEKRI
|
RJ-272100412602577400/1592
(जुनिया)
|
2721004126NRG24310120241790246
|
31/01/2024
|
salma
|
2721004126WL032554
|
salma
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922470
|
|
SALMA BANU WO RUSTAM
|
BANK OF BARODA(606985)
|
|
197
|
KEKRI
|
RJ-272100412602577400/1602
(जुनिया)
|
2721004126NRG24310120241790247
|
31/01/2024
|
Noratmal Jain
|
2721004126WL032554
|
Noratmal Jain
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922716
|
|
NORATMAL JAIN SO CHA
|
BANK OF BARODA(606985)
|
|
198
|
KEKRI
|
RJ-272100412602577400/1602
(जुनिया)
|
2721004126NRG24310120241790248
|
31/01/2024
|
Shimla
|
2721004126WL032554
|
Shimla
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922581
|
|
SHIMLA JAIN WO NORAT
|
BANK OF BARODA(606985)
|
|
199
|
KEKRI
|
RJ-272100412602577400/161
(जुनिया)
|
2721004126NRG24300120241788216
|
31/01/2024
|
madan lal
|
2721004126WL032524
|
madan lal
|
00045
|
BARB0JOONIY
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2154922861
|
|
MADAN LAL GOPI LAL K
|
BANK OF BARODA(606985)
|
|
200
|
KEKRI
|
RJ-272100412602577400/161
(जुनिया)
|
2721004126NRG24300120241788217
|
31/01/2024
|
santosh devi
|
2721004126WL032524
|
santosh devi
|
00045
|
BARB0JOONIY
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2154922997
|
|
SANTOSH KEER W O MAD
|
BANK OF BARODA(606985)
|
|
201
|
KEKRI
|
RJ-272100412602577400/1612
(जुनिया)
|
2721004126NRG24310120241792609
|
31/01/2024
|
selu kumari
|
2721004126WL032585
|
selu kumari
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154922712
|
|
SHAILU KUMARI VAISHN
|
BANK OF BARODA(606985)
|
|
202
|
KEKRI
|
RJ-272100412602577400/1613
(जुनिया)
|
2721004126NRG24300120241788218
|
31/01/2024
|
Raju Regar
|
2721004126WL032524
|
Raju Regar
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154922805
|
|
RAJU LAL SO PURAN MA
|
BANK OF BARODA(606985)
|
|
203
|
KEKRI
|
RJ-272100412602577400/1613
(जुनिया)
|
2721004126NRG24300120241788219
|
31/01/2024
|
REKHA REGAR
|
2721004126WL032524
|
REKHA REGAR
|
00045
|
BARB0JOONIY
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2154922841
|
|
REKHA REGAR WO RAJU
|
BANK OF BARODA(606985)
|
|
204
|
KEKRI
|
RJ-272100412602577400/162
(जुनिया)
|
2721004126NRG24310120241790635
|
31/01/2024
|
Manju
|
2721004126WL032559
|
Manju
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154922677
|
|
MANJU DEVI WO BHAGCH
|
BANK OF BARODA(606985)
|
|
205
|
KEKRI
|
RJ-272100412602577400/1621
(जुनिया)
|
2721004126NRG24310120241790416
|
31/01/2024
|
SIMA
|
2721004126WL032556
|
SIMA
|
00045
|
BARB0JOONIY
|
832
|
832
|
Processed
|
25/03/2024
|
|
2154922618
|
|
SEEMA GURJAR WO RAM
|
BANK OF BARODA(606985)
|
|
206
|
KEKRI
|
RJ-272100412602577400/1628
(जुनिया)
|
2721004126NRG24310120241790542
|
31/01/2024
|
lali
|
2721004126WL032558
|
lali
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922720
|
|
LALI DEVI WO SANWAR
|
BANK OF BARODA(606985)
|
|
207
|
KEKRI
|
RJ-272100412602577400/1633
(जुनिया)
|
2721004126NRG24310120241792610
|
31/01/2024
|
lali
|
2721004126WL032585
|
lali
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154922802
|
|
LALI WO PAPPU SAINI
|
BANK OF BARODA(606985)
|
|
208
|
KEKRI
|
RJ-272100412602577400/164
(जुनिया)
|
2721004126NRG24310120241790636
|
31/01/2024
|
barmprakash
|
2721004126WL032559
|
barmprakash
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154922481
|
|
BRAHAMA SO GHISA KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
KEKRI
|
RJ-272100412602577400/1640
(जुनिया)
|
2721004126NRG24310120241790249
|
31/01/2024
|
radhakisan
|
2721004126WL032554
|
radhakisan
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922543
|
|
RADHA KISHAN S O NAN
|
BANK OF BARODA(606985)
|
|
210
|
KEKRI
|
RJ-272100412602577400/1647
(जुनिया)
|
2721004126NRG24310120241790157
|
31/01/2024
|
vishnu
|
2721004126WL032553
|
vishnu
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154922846
|
|
VISHNU KUMAR KHATIK
|
BANK OF BARODA(606985)
|
|
211
|
KEKRI
|
RJ-272100412602577400/1649
(जुनिया)
|
2721004126NRG24310120241792611
|
31/01/2024
|
kam
|
2721004126WL032585
|
kam
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154922907
|
|
KAMLESH DEVI WO SAND
|
BANK OF BARODA(606985)
|
|
212
|
KEKRI
|
RJ-272100412602577400/1652
(जुनिया)
|
2721004126NRG24310120241790250
|
31/01/2024
|
Minashi
|
2721004126WL032554
|
Minashi
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922591
|
|
MINAKSHI WO RAJENDRA
|
BANK OF BARODA(606985)
|
|
213
|
KEKRI
|
RJ-272100412602577400/1653
(जुनिया)
|
2721004126NRG24310120241790251
|
31/01/2024
|
Ramesh
|
2721004126WL032554
|
Ramesh
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922760
|
|
RAMESH CHAND JAIN SO
|
BANK OF BARODA(606985)
|
|
214
|
KEKRI
|
RJ-272100412602577400/1654
(जुनिया)
|
2721004126NRG24310120241790252
|
31/01/2024
|
Chameli
|
2721004126WL032554
|
Chameli
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922484
|
|
CHAMELI DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
215
|
KEKRI
|
RJ-272100412602577400/1661
(जुनिया)
|
2721004126NRG24310120241790881
|
31/01/2024
|
sashikala
|
2721004126WL032564
|
sashikala
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154922710
|
|
SHASHIKALA WO SHYAMS
|
BANK OF BARODA(606985)
|
|
216
|
KEKRI
|
RJ-272100412602577400/1673
(जुनिया)
|
2721004126NRG24310120241792612
|
31/01/2024
|
Shankerlal
|
2721004126WL032585
|
Shankerlal
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154923094
|
|
SHANKAR LAL KHAROL S
|
BANK OF BARODA(606985)
|
|
217
|
KEKRI
|
RJ-272100412602577400/1685
(जुनिया)
|
2721004126NRG24310120241790320
|
31/01/2024
|
Mamta
|
2721004126WL032555
|
Mamta
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154922655
|
|
MAMTA DEVI W O DURGA
|
BANK OF BARODA(606985)
|
|
218
|
KEKRI
|
RJ-272100412602577400/1689
(जुनिया)
|
2721004126NRG24310120241790543
|
31/01/2024
|
Geesa regar
|
2721004126WL032558
|
Geesa regar
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154923106
|
|
GHISA LAL S O MANGI
|
BANK OF BARODA(606985)
|
|
219
|
KEKRI
|
RJ-272100412602577400/169
(जुनिया)
|
2721004126NRG24310120241790253
|
31/01/2024
|
Ugama
|
2721004126WL032554
|
Ugama
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922951
|
|
UGMA S O JAYRAM GURJ
|
BANK OF BARODA(606985)
|
|
220
|
KEKRI
|
RJ-272100412602577400/1692
(जुनिया)
|
2721004126NRG24310120241790321
|
31/01/2024
|
Sitaram
|
2721004126WL032555
|
Sitaram
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154922964
|
|
SITARAM MALI SO BARD
|
BANK OF BARODA(606985)
|
|
221
|
KEKRI
|
RJ-272100412602577400/1697
(जुनिया)
|
2721004126NRG24310120241790255
|
31/01/2024
|
dimpal
|
2721004126WL032554
|
dimpal
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922582
|
|
DIMPAL JAIN WO SUBHA
|
BANK OF BARODA(606985)
|
|
222
|
KEKRI
|
RJ-272100412602577400/1697
(जुनिया)
|
2721004126NRG24310120241790254
|
31/01/2024
|
Subhash Jain
|
2721004126WL032554
|
Subhash Jain
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922812
|
|
KAMAL KUMAR SO KAIL
|
BANK OF BARODA(606985)
|
|
223
|
KEKRI
|
RJ-272100412602577400/1698
(जुनिया)
|
2721004126NRG24310120241790257
|
31/01/2024
|
bina
|
2721004126WL032554
|
bina
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922583
|
|
BEENA DEVI JAIN WO K
|
BANK OF BARODA(606985)
|
|
224
|
KEKRI
|
RJ-272100412602577400/1698
(जुनिया)
|
2721004126NRG24310120241790256
|
31/01/2024
|
kamal
|
2721004126WL032554
|
kamal
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922714
|
|
KAMAL KUMAR SO KAIL
|
BANK OF BARODA(606985)
|
|
225
|
KEKRI
|
RJ-272100412602577400/1700
(जुनिया)
|
2721004126NRG24310120241790322
|
31/01/2024
|
Sulochna
|
2721004126WL032555
|
Sulochna
|
00045
|
BARB0JOONIY
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2154922743
|
|
SULOCHANA DEVI JAIN
|
BANK OF BARODA(606985)
|
|
226
|
KEKRI
|
RJ-272100412602577400/1701
(जुनिया)
|
2721004126NRG24300120241788220
|
31/01/2024
|
dhanraj
|
2721004126WL032524
|
dhanraj
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154922879
|
|
DHANRAJ JAIN SO OM P
|
BANK OF BARODA(606985)
|
|
227
|
KEKRI
|
RJ-272100412602577400/1701
(जुनिया)
|
2721004126NRG24300120241788221
|
31/01/2024
|
Renu
|
2721004126WL032524
|
Renu
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154922828
|
|
RENU DEVI DHAN RAJ J
|
BANK OF BARODA(606985)
|
|
228
|
KEKRI
|
RJ-272100412602577400/1704
(जुनिया)
|
2721004126NRG24310120241790544
|
31/01/2024
|
visnu
|
2721004126WL032558
|
visnu
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922810
|
|
VISHNU DUTT SHARMA
|
BANK OF BARODA(606985)
|
|
229
|
KEKRI
|
RJ-272100412602577400/1710
(जुनिया)
|
2721004126NRG24300120241788222
|
31/01/2024
|
kamla
|
2721004126WL032524
|
kamla
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154922579
|
|
KAMLA DEVI WO OMPRAK
|
BANK OF BARODA(606985)
|
|
230
|
KEKRI
|
RJ-272100412602577400/1711
(जुनिया)
|
2721004126NRG24310120241790258
|
31/01/2024
|
Reena Saini
|
2721004126WL032554
|
Reena Saini
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922737
|
|
REENA DEVI WO RADHAK
|
BANK OF BARODA(606985)
|
|
231
|
KEKRI
|
RJ-272100412602577400/1716
(जुनिया)
|
2721004126NRG24310120241790637
|
31/01/2024
|
man
|
2721004126WL032559
|
man
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154922876
|
|
MANOJ KUMAR SO MANGI
|
BANK OF BARODA(606985)
|
|
232
|
KEKRI
|
RJ-272100412602577400/1717
(जुनिया)
|
2721004126NRG24300120241788122
|
31/01/2024
|
arjun
|
2721004126WL032522
|
arjun
|
00045
|
BARB0JOONIY
|
1166
|
1166
|
Processed
|
25/03/2024
|
|
2154922875
|
|
ARJUN KUMAR SO GHAN
|
BANK OF BARODA(606985)
|
|
233
|
KEKRI
|
RJ-272100412602577400/1722
(जुनिया)
|
2721004126NRG24310120241790323
|
31/01/2024
|
kalu
|
2721004126WL032555
|
kalu
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154922613
|
|
kalu
|
INDUSIND BANK(607189)
|
|
234
|
KEKRI
|
RJ-272100412602577400/1722
(जुनिया)
|
2721004126NRG24310120241790324
|
31/01/2024
|
pooja
|
2721004126WL032555
|
pooja
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154922434
|
|
POOJA DEVI DHOBI WO
|
BANK OF BARODA(606985)
|
|
235
|
KEKRI
|
RJ-272100412602577400/1724
(जुनिया)
|
2721004126NRG24310120241790546
|
31/01/2024
|
Madhu
|
2721004126WL032558
|
Madhu
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922661
|
|
MADHU DEVI WO RAJEND
|
BANK OF BARODA(606985)
|
|
236
|
KEKRI
|
RJ-272100412602577400/1724
(जुनिया)
|
2721004126NRG24310120241790545
|
31/01/2024
|
Rajendra Prasad Koli
|
2721004126WL032558
|
Rajendra Prasad Koli
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922772
|
|
RAJENDRA PRASAD KOLI
|
BANK OF BARODA(606985)
|
|
237
|
KEKRI
|
RJ-272100412602577400/1729
(जुनिया)
|
2721004126NRG24310120241790325
|
31/01/2024
|
chanda
|
2721004126WL032555
|
chanda
|
00045
|
BARB0JOONIY
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2154922600
|
|
CHANDA WO TEEKAM CHA
|
BANK OF BARODA(606985)
|
|
238
|
KEKRI
|
RJ-272100412602577400/173
(जुनिया)
|
2721004126NRG24310120241790638
|
31/01/2024
|
bhula
|
2721004126WL032559
|
bhula
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154922567
|
|
PHULA WO RAMESH KEER
|
BANK OF BARODA(606985)
|
|
239
|
KEKRI
|
RJ-272100412602577400/173
(जुनिया)
|
2721004126NRG24310120241790547
|
31/01/2024
|
ramesh
|
2721004126WL032558
|
ramesh
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154923113
|
|
RAMESH CHAND SO RA
|
BANK OF BARODA(606985)
|
|
240
|
KEKRI
|
RJ-272100412602577400/1735
(जुनिया)
|
2721004126NRG24310120241792614
|
31/01/2024
|
san
|
2721004126WL032585
|
san
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154922903
|
|
SANDEEP KUMAR SO MAH
|
BANK OF BARODA(606985)
|
|
241
|
KEKRI
|
RJ-272100412602577400/1737
(जुनिया)
|
2721004126NRG24300120241788223
|
31/01/2024
|
bhanvar
|
2721004126WL032524
|
bhanvar
|
00045
|
BARB0JOONIY
|
963
|
963
|
Processed
|
25/03/2024
|
|
2154922719
|
|
BHANWAR LAL NAT SO L
|
BANK OF BARODA(606985)
|
|
242
|
KEKRI
|
RJ-272100412602577400/1742
(जुनिया)
|
2721004126NRG24310120241790549
|
31/01/2024
|
indra
|
2721004126WL032558
|
indra
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922637
|
|
NDRA HARIJAN WO MUN
|
BANK OF BARODA(606985)
|
|
243
|
KEKRI
|
RJ-272100412602577400/1742
(जुनिया)
|
2721004126NRG24310120241790548
|
31/01/2024
|
munnaram
|
2721004126WL032558
|
munnaram
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154923168
|
|
MUNNA LAL HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KEKRI
|
RJ-272100412602577400/1745
(जुनिया)
|
2721004126NRG24310120241790259
|
31/01/2024
|
pawan
|
2721004126WL032554
|
pawan
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922573
|
|
PAVAN KUMAR VAISHNAV
|
BANK OF BARODA(606985)
|
|
245
|
KEKRI
|
RJ-272100412602577400/1747
(जुनिया)
|
2721004126NRG24310120241792615
|
31/01/2024
|
sun
|
2721004126WL032585
|
sun
|
00045
|
BARB0JOONIY
|
250
|
250
|
Processed
|
25/03/2024
|
|
2154922902
|
|
SUNITA JAIN
|
BANK OF BARODA(606985)
|
|
246
|
KEKRI
|
RJ-272100412602577400/1749-A
(जुनिया)
|
2721004126NRG24300120241788123
|
31/01/2024
|
Insaf
|
2721004126WL032522
|
Insaf
|
00045
|
BARB0JOONIY
|
1166
|
1166
|
Processed
|
25/03/2024
|
|
2154922888
|
|
INSAF SO FAKIR MOHD
|
BANK OF BARODA(606985)
|
|
247
|
KEKRI
|
RJ-272100412602577400/1749-A
(जुनिया)
|
2721004126NRG24300120241788124
|
31/01/2024
|
salma
|
2721004126WL032522
|
salma
|
00045
|
BARB0JOONIY
|
1166
|
1166
|
Processed
|
25/03/2024
|
|
2154923058
|
|
SALMA MANSURI
|
BANK OF BARODA(606985)
|
|
248
|
KEKRI
|
RJ-272100412602577400/175
(जुनिया)
|
2721004126NRG24310120241790639
|
31/01/2024
|
ramsrup
|
2721004126WL032559
|
ramsrup
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154922623
|
|
RAMSWAROOP KEER SO R
|
BANK OF BARODA(606985)
|
|
249
|
KEKRI
|
RJ-272100412602577400/1753-A
(जुनिया)
|
2721004126NRG24310120241790260
|
31/01/2024
|
ashok
|
2721004126WL032554
|
ashok
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922803
|
|
ASHOK KUMAR SO KALU
|
BANK OF BARODA(606985)
|
|
250
|
KEKRI
|
RJ-272100412602577400/1753-A
(जुनिया)
|
2721004126NRG24310120241790261
|
31/01/2024
|
sdakanvar
|
2721004126WL032554
|
sdakanvar
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154923127
|
|
SADAKANVAR KHATI
|
BANK OF BARODA(606985)
|
|
251
|
KEKRI
|
RJ-272100412602577400/1754-A
(जुनिया)
|
2721004126NRG24310120241790326
|
31/01/2024
|
rambhavr
|
2721004126WL032555
|
rambhavr
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154922953
|
|
RAM BHANWAR
|
BANK OF BARODA(606985)
|
|
252
|
KEKRI
|
RJ-272100412602577400/1756-A
(जुनिया)
|
2721004126NRG24310120241792617
|
31/01/2024
|
nirma
|
2721004126WL032585
|
nirma
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154922908
|
|
NIRMA VAISHNAV WO VI
|
BANK OF BARODA(606985)
|
|
253
|
KEKRI
|
RJ-272100412602577400/1756-A
(जुनिया)
|
2721004126NRG24310120241792616
|
31/01/2024
|
vinod
|
2721004126WL032585
|
vinod
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154922881
|
|
VINOD KUMAR VAISHNA
|
BANK OF BARODA(606985)
|
|
254
|
KEKRI
|
RJ-272100412602577400/1757-A
(जुनिया)
|
2721004126NRG24310120241792618
|
31/01/2024
|
rad
|
2721004126WL032585
|
rad
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154922858
|
|
RADHEGOVIND SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KEKRI
|
RJ-272100412602577400/1757-A
(जुनिया)
|
2721004126NRG24310120241792619
|
31/01/2024
|
susmita
|
2721004126WL032585
|
susmita
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154923165
|
|
SUSHMITA GUPTA DO SITARAM GUPTA
|
UNION BANK OF INDIA(508500)
|
|
256
|
KEKRI
|
RJ-272100412602577400/1762
(जुनिया)
|
2721004126NRG24310120241790327
|
31/01/2024
|
mukes
|
2721004126WL032555
|
mukes
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154922786
|
|
MUKESH
|
PUNJAB & SIND BANK(607087)
|
|
257
|
KEKRI
|
RJ-272100412602577400/1762
(जुनिया)
|
2721004126NRG24300120241788224
|
31/01/2024
|
savitri
|
2721004126WL032524
|
savitri
|
00045
|
BARB0JOONIY
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2154922941
|
|
SAVITRI DEVI WO MUKE
|
BANK OF BARODA(606985)
|
|
258
|
KEKRI
|
RJ-272100412602577400/1763-A
(जुनिया)
|
2721004126NRG24310120241792620
|
31/01/2024
|
san
|
2721004126WL032585
|
san
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154922995
|
|
SANTOSH ACHARYA WO N
|
BANK OF BARODA(606985)
|
|
259
|
KEKRI
|
RJ-272100412602577400/1766
(जुनिया)
|
2721004126NRG24310120241790159
|
31/01/2024
|
Heena
|
2721004126WL032553
|
Heena
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154922893
|
|
HEENA KOUSAR WO MUST
|
BANK OF BARODA(606985)
|
|
260
|
KEKRI
|
RJ-272100412602577400/1766
(जुनिया)
|
2721004126NRG24310120241790158
|
31/01/2024
|
MUSTKIM MOHAMMED
|
2721004126WL032553
|
MUSTKIM MOHAMMED
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154923050
|
|
MUSTKEEM GAURI SO A
|
BANK OF BARODA(606985)
|
|
261
|
KEKRI
|
RJ-272100412602577400/1767
(जुनिया)
|
2721004126NRG24310120241790328
|
31/01/2024
|
kalu
|
2721004126WL032555
|
kalu
|
00045
|
BARB0JOONIY
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2154922776
|
|
KALU RAM LADU RAM JA
|
BANK OF BARODA(606985)
|
|
262
|
KEKRI
|
RJ-272100412602577400/1767
(जुनिया)
|
2721004126NRG24310120241790329
|
31/01/2024
|
sonnia
|
2721004126WL032555
|
sonnia
|
00045
|
BARB0JOONIY
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2154923029
|
|
SONIYA
|
BANK OF BARODA(606985)
|
|
263
|
KEKRI
|
RJ-272100412602577400/1768
(जुनिया)
|
2721004126NRG24310120241792621
|
31/01/2024
|
santosh kanvar
|
2721004126WL032585
|
santosh kanvar
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154922742
|
|
SANTOSH KANWAR BARWA
|
BANK OF BARODA(606985)
|
|
264
|
KEKRI
|
RJ-272100412602577400/1769
(जुनिया)
|
2721004126NRG24310120241790262
|
31/01/2024
|
tahuddin
|
2721004126WL032554
|
tahuddin
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922896
|
|
TAJUDDIN MANSURI SO
|
BANK OF BARODA(606985)
|
|
265
|
KEKRI
|
RJ-272100412602577400/1771
(जुनिया)
|
2721004126NRG24310120241790330
|
31/01/2024
|
kalu
|
2721004126WL032555
|
kalu
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154922787
|
|
KALURAM SO MAHAVEER
|
BANK OF BARODA(606985)
|
|
266
|
KEKRI
|
RJ-272100412602577400/1771
(जुनिया)
|
2721004126NRG24310120241790160
|
31/01/2024
|
tulsi
|
2721004126WL032553
|
tulsi
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154922845
|
|
TULSI DEVI MALI WO K
|
BANK OF BARODA(606985)
|
|
267
|
KEKRI
|
RJ-272100412602577400/178
(जुनिया)
|
2721004126NRG24300120241788225
|
31/01/2024
|
manni devi
|
2721004126WL032524
|
manni devi
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154922477
|
|
MANI WO NARAYAN GURJ
|
BANK OF BARODA(606985)
|
|
268
|
KEKRI
|
RJ-272100412602577400/1781
(जुनिया)
|
2721004126NRG24310120241790641
|
31/01/2024
|
SEEMA
|
2721004126WL032559
|
SEEMA
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154922913
|
|
SEEMA DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
269
|
KEKRI
|
RJ-272100412602577400/1781
(जुनिया)
|
2721004126NRG24310120241790640
|
31/01/2024
|
SURESH
|
2721004126WL032559
|
SURESH
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154922548
|
|
SURESH KUMHAR S O ME
|
BANK OF BARODA(606985)
|
|
270
|
KEKRI
|
RJ-272100412602577400/1786
(जुनिया)
|
2721004126NRG24310120241790550
|
31/01/2024
|
raju devi
|
2721004126WL032558
|
raju devi
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154923027
|
|
RAJU DEVI WO GIRRAJ
|
BANK OF BARODA(606985)
|
|
271
|
KEKRI
|
RJ-272100412602577400/1787
(जुनिया)
|
2721004126NRG24310120241790642
|
31/01/2024
|
anita
|
2721004126WL032559
|
anita
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154922657
|
|
ANITA DEVI WO DURGES
|
BANK OF BARODA(606985)
|
|
272
|
KEKRI
|
RJ-272100412602577400/1788
(जुनिया)
|
2721004126NRG24310120241790727
|
31/01/2024
|
renu
|
2721004126WL032561
|
renu
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154923118
|
|
RENU BHAMBI
|
BANK OF BARODA(606985)
|
|
273
|
KEKRI
|
RJ-272100412602577400/1790
(जुनिया)
|
2721004126NRG24310120241790551
|
31/01/2024
|
Shanker Lal
|
2721004126WL032558
|
Shanker Lal
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922733
|
|
SHANKAR LAL SO BHURA
|
BANK OF BARODA(606985)
|
|
274
|
KEKRI
|
RJ-272100412602577400/1790
(जुनिया)
|
2721004126NRG24310120241790552
|
31/01/2024
|
surja
|
2721004126WL032558
|
surja
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922729
|
|
SURAJA WO SHANKAR LA
|
BANK OF BARODA(606985)
|
|
275
|
KEKRI
|
RJ-272100412602577400/1795
(जुनिया)
|
2721004126NRG24310120241790553
|
31/01/2024
|
sanju
|
2721004126WL032558
|
sanju
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154923128
|
|
SANJU TELI
|
BANK OF BARODA(606985)
|
|
276
|
KEKRI
|
RJ-272100412602577400/1796
(जुनिया)
|
2721004126NRG24310120241792622
|
31/01/2024
|
dhrm
|
2721004126WL032585
|
dhrm
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154922682
|
|
DHARAM CHAND DHAKAR
|
BANK OF BARODA(606985)
|
|
277
|
KEKRI
|
RJ-272100412602577400/1798
(जुनिया)
|
2721004126NRG24310120241790554
|
31/01/2024
|
sapna
|
2721004126WL032558
|
sapna
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922731
|
|
SAPNA WO SUNIL HARIJ
|
BANK OF BARODA(606985)
|
|
278
|
KEKRI
|
RJ-272100412602577400/1801
(जुनिया)
|
2721004126NRG24310120241790555
|
31/01/2024
|
Leela Devi
|
2721004126WL032558
|
Leela Devi
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922959
|
|
LEELA BAIRWA RAMESH
|
BANK OF BARODA(606985)
|
|
279
|
KEKRI
|
RJ-272100412602577400/1802
(जुनिया)
|
2721004126NRG24310120241790331
|
31/01/2024
|
sadam
|
2721004126WL032555
|
sadam
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154922899
|
|
SADDAM HUSSAIN SO RA
|
BANK OF BARODA(606985)
|
|
280
|
KEKRI
|
RJ-272100412602577400/1804
(जुनिया)
|
2721004126NRG24310120241792623
|
31/01/2024
|
satya
|
2721004126WL032585
|
satya
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154922981
|
|
SATYA NARAYAN MALI S
|
BANK OF BARODA(606985)
|
|
281
|
KEKRI
|
RJ-272100412602577400/1805
(जुनिया)
|
2721004126NRG24310120241790332
|
31/01/2024
|
udaram
|
2721004126WL032555
|
udaram
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154922553
|
|
UDALAL S O BHURA GUJ
|
BANK OF BARODA(606985)
|
|
282
|
KEKRI
|
RJ-272100412602577400/1811
(जुनिया)
|
2721004126NRG24300120241788226
|
31/01/2024
|
ramdev
|
2721004126WL032524
|
ramdev
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154922862
|
|
RAMDEV BHIL
|
BANK OF BARODA(606985)
|
|
283
|
KEKRI
|
RJ-272100412602577400/1812
(जुनिया)
|
2721004126NRG24310120241790333
|
31/01/2024
|
VIMLA DEVI
|
2721004126WL032555
|
VIMLA DEVI
|
00045
|
BARB0JOONIY
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2154922866
|
|
VIMLA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
KEKRI
|
RJ-272100412602577400/1813
(जुनिया)
|
2721004126NRG24310120241790264
|
31/01/2024
|
pushpa
|
2721004126WL032554
|
pushpa
|
00045
|
BARB0JOONIY
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2154922692
|
|
PUSHPA DEVI WO SANWR
|
BANK OF BARODA(606985)
|
|
285
|
KEKRI
|
RJ-272100412602577400/1813
(जुनिया)
|
2721004126NRG24310120241790263
|
31/01/2024
|
sanwar lal
|
2721004126WL032554
|
sanwar lal
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922689
|
|
SANWARA SO MISHRILAL
|
BANK OF BARODA(606985)
|
|
286
|
KEKRI
|
RJ-272100412602577400/1821
(जुनिया)
|
2721004126NRG24310120241790733
|
31/01/2024
|
norti
|
2721004126WL032561
|
norti
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154923023
|
|
NORATI ACHARYA WO KA
|
BANK OF BARODA(606985)
|
|
287
|
KEKRI
|
RJ-272100412602577400/1825
(जुनिया)
|
2721004126NRG24310120241790334
|
31/01/2024
|
HANSRAJ MALI
|
2721004126WL032555
|
HANSRAJ MALI
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154923182
|
|
HANSRAJ MALI
|
BANK OF BARODA(606985)
|
|
288
|
KEKRI
|
RJ-272100412602577400/1827
(जुनिया)
|
2721004126NRG24310120241790335
|
31/01/2024
|
shirin
|
2721004126WL032555
|
shirin
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154922967
|
|
SHIRIN WO AASHIF MOH
|
BANK OF BARODA(606985)
|
|
289
|
KEKRI
|
RJ-272100412602577400/1832
(जुनिया)
|
2721004126NRG24300120241788125
|
31/01/2024
|
TASLEEM BANO
|
2721004126WL032522
|
TASLEEM BANO
|
00045
|
BARB0JOONIY
|
530
|
530
|
Processed
|
25/03/2024
|
|
2154923099
|
|
TASLEEM BANO WO IRFA
|
BANK OF BARODA(606985)
|
|
290
|
KEKRI
|
RJ-272100412602577400/1833
(जुनिया)
|
2721004126NRG24310120241790556
|
31/01/2024
|
kishan
|
2721004126WL032558
|
kishan
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922727
|
|
KISHAN LAL SO BALURA
|
BANK OF BARODA(606985)
|
|
291
|
KEKRI
|
RJ-272100412602577400/1833
(जुनिया)
|
2721004126NRG24310120241790557
|
31/01/2024
|
surta
|
2721004126WL032558
|
surta
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922942
|
|
SURTA DEVI WO KISHAN
|
BANK OF BARODA(606985)
|
|
292
|
KEKRI
|
RJ-272100412602577400/1837
(जुनिया)
|
2721004126NRG24310120241790336
|
31/01/2024
|
shibreen
|
2721004126WL032555
|
shibreen
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154923120
|
|
SHIBRIN
|
BANK OF BARODA(606985)
|
|
293
|
KEKRI
|
RJ-272100412602577400/1841
(जुनिया)
|
2721004126NRG24310120241790882
|
31/01/2024
|
rajendra
|
2721004126WL032564
|
rajendra
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154922789
|
|
RAJENDRA REGAR SO BA
|
BANK OF BARODA(606985)
|
|
294
|
KEKRI
|
RJ-272100412602577400/1843
(जुनिया)
|
2721004126NRG24310120241790558
|
31/01/2024
|
norti
|
2721004126WL032558
|
norti
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922779
|
|
NORATI DEVI WO TARAC
|
BANK OF BARODA(606985)
|
|
295
|
KEKRI
|
RJ-272100412602577400/1845
(जुनिया)
|
2721004126NRG24310120241790161
|
31/01/2024
|
sona
|
2721004126WL032553
|
sona
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154922431
|
|
SONA MALI
|
BANK OF BARODA(606985)
|
|
296
|
KEKRI
|
RJ-272100412602577400/1846
(जुनिया)
|
2721004126NRG24300120241788227
|
31/01/2024
|
sharmila
|
2721004126WL032524
|
sharmila
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154923129
|
|
SHARMILA BANO
|
BANK OF BARODA(606985)
|
|
297
|
KEKRI
|
RJ-272100412602577400/1851
(जुनिया)
|
2721004126NRG24310120241790559
|
31/01/2024
|
monu kumari
|
2721004126WL032558
|
monu kumari
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922700
|
|
MONU WO LAXMAN SAHU
|
BANK OF BARODA(606985)
|
|
298
|
KEKRI
|
RJ-272100412602577400/1853
(जुनिया)
|
2721004126NRG24310120241790560
|
31/01/2024
|
rekha
|
2721004126WL032558
|
rekha
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154923116
|
|
REKHA WO RAKESH KUMA
|
BANK OF BARODA(606985)
|
|
299
|
KEKRI
|
RJ-272100412602577400/1855
(जुनिया)
|
2721004126NRG24310120241790883
|
31/01/2024
|
Raju lal
|
2721004126WL032564
|
Raju lal
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154922945
|
|
RAJU REGAR SO MANGIL
|
BANK OF BARODA(606985)
|
|
300
|
KEKRI
|
RJ-272100412602577400/1856
(जुनिया)
|
2721004126NRG24310120241790644
|
31/01/2024
|
HEMRAJ
|
2721004126WL032559
|
HEMRAJ
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154922798
|
|
HEMRAJ SO RATAN LAL
|
BANK OF BARODA(606985)
|
|
301
|
KEKRI
|
RJ-272100412602577400/1857
(जुनिया)
|
2721004126NRG24300120241788228
|
31/01/2024
|
gopal
|
2721004126WL032524
|
gopal
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154923125
|
|
GOPAL REGAR SO PURAN
|
BANK OF BARODA(606985)
|
|
302
|
KEKRI
|
RJ-272100412602577400/1857
(जुनिया)
|
2721004126NRG24300120241788229
|
31/01/2024
|
Sunita Devi
|
2721004126WL032524
|
Sunita Devi
|
00045
|
BARB0JOONIY
|
749
|
749
|
Processed
|
25/03/2024
|
|
2154922791
|
|
SUNITA REGAR WO GOPA
|
BANK OF BARODA(606985)
|
|
303
|
KEKRI
|
RJ-272100412602577400/1859
(जुनिया)
|
2721004126NRG24310120241790418
|
31/01/2024
|
shivraj
|
2721004126WL032556
|
shivraj
|
00045
|
BARB0JOONIY
|
832
|
832
|
Processed
|
25/03/2024
|
|
2154922833
|
|
SHIVRAJ GURJAR SO SH
|
BANK OF BARODA(606985)
|
|
304
|
KEKRI
|
RJ-272100412602577400/186
(जुनिया)
|
2721004126NRG24310120241790645
|
31/01/2024
|
nathi
|
2721004126WL032559
|
nathi
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154922666
|
|
NATHI WO SYOJIRAM KE
|
BANK OF BARODA(606985)
|
|
305
|
KEKRI
|
RJ-272100412602577400/1862
(जुनिया)
|
2721004126NRG24310120241790420
|
31/01/2024
|
murari
|
2721004126WL032556
|
murari
|
00045
|
BARB0JOONIY
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2154922483
|
|
MURARI LAL KOLI S O
|
BANK OF BARODA(606985)
|
|
306
|
KEKRI
|
RJ-272100412602577400/1863
(जुनिया)
|
2721004126NRG24310120241790561
|
31/01/2024
|
tola
|
2721004126WL032558
|
tola
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922785
|
|
TOLA DEVI WO MAHAVIR
|
BANK OF BARODA(606985)
|
|
307
|
KEKRI
|
RJ-272100412602577400/1868
(जुनिया)
|
2721004126NRG24310120241790265
|
31/01/2024
|
avdesh
|
2721004126WL032554
|
avdesh
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922705
|
|
AVADHESH PRAJAPAT SO
|
BANK OF BARODA(606985)
|
|
308
|
KEKRI
|
RJ-272100412602577400/1868
(जुनिया)
|
2721004126NRG24310120241790266
|
31/01/2024
|
samodhara
|
2721004126WL032554
|
samodhara
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154923132
|
|
SAMODARA PRAJAPAT
|
BANK OF BARODA(606985)
|
|
309
|
KEKRI
|
RJ-272100412602577400/1870
(जुनिया)
|
2721004126NRG24310120241790162
|
31/01/2024
|
saddam
|
2721004126WL032553
|
saddam
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154923064
|
|
SADDAM HUSAIN
|
BANK OF BARODA(606985)
|
|
310
|
KEKRI
|
RJ-272100412602577400/1870
(जुनिया)
|
2721004126NRG24310120241790163
|
31/01/2024
|
shas
|
2721004126WL032553
|
shas
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154923122
|
|
SHAINA BANOO
|
BANK OF BARODA(606985)
|
|
311
|
KEKRI
|
RJ-272100412602577400/1871
(जुनिया)
|
2721004126NRG24310120241790338
|
31/01/2024
|
farida bano
|
2721004126WL032555
|
farida bano
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154922709
|
|
FARIDA BANO DO ABDUL
|
BANK OF BARODA(606985)
|
|
312
|
KEKRI
|
RJ-272100412602577400/1871
(जुनिया)
|
2721004126NRG24310120241790337
|
31/01/2024
|
raish
|
2721004126WL032555
|
raish
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154922493
|
|
RAHIS KHAN SO ALIMUD
|
BANK OF BARODA(606985)
|
|
313
|
KEKRI
|
RJ-272100412602577400/1876
(जुनिया)
|
2721004126NRG24310120241790646
|
31/01/2024
|
leela
|
2721004126WL032559
|
leela
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154923024
|
|
LILA KEER SO VISHNU
|
BANK OF BARODA(606985)
|
|
314
|
KEKRI
|
RJ-272100412602577400/1880
(जुनिया)
|
2721004126NRG24310120241790647
|
31/01/2024
|
kali
|
2721004126WL032559
|
kali
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154922897
|
|
KALI DEVI KEER WO RA
|
BANK OF BARODA(606985)
|
|
315
|
KEKRI
|
RJ-272100412602577400/1883
(जुनिया)
|
2721004126NRG24300120241788230
|
31/01/2024
|
alka
|
2721004126WL032524
|
alka
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154923060
|
|
ALKA SAINI
|
BANK OF BARODA(606985)
|
|
316
|
KEKRI
|
RJ-272100412602577400/1885
(जुनिया)
|
2721004126NRG24310120241790339
|
31/01/2024
|
sahrookh
|
2721004126WL032555
|
sahrookh
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154922948
|
|
SHAHRUKH SO FAKI MOH
|
BANK OF BARODA(606985)
|
|
317
|
KEKRI
|
RJ-272100412602577400/1885
(जुनिया)
|
2721004126NRG24310120241790340
|
31/01/2024
|
sayana bano
|
2721004126WL032555
|
sayana bano
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154922793
|
|
SAEENA BANO
|
BANK OF BARODA(606985)
|
|
318
|
KEKRI
|
RJ-272100412602577400/1886
(जुनिया)
|
2721004126NRG24300120241788126
|
31/01/2024
|
SITSRAM REGAR
|
2721004126WL032522
|
SITSRAM REGAR
|
00045
|
BARB0JOONIY
|
1166
|
1166
|
Processed
|
25/03/2024
|
|
2154922704
|
|
SITARAM REGAR SO RAM
|
BANK OF BARODA(606985)
|
|
319
|
KEKRI
|
RJ-272100412602577400/1886
(जुनिया)
|
2721004126NRG24300120241788127
|
31/01/2024
|
soniya
|
2721004126WL032522
|
soniya
|
00045
|
BARB0JOONIY
|
1166
|
1166
|
Processed
|
25/03/2024
|
|
2154922790
|
|
SONIYA SITARAM REGAR
|
BANK OF BARODA(606985)
|
|
320
|
KEKRI
|
RJ-272100412602577400/1888
(जुनिया)
|
2721004126NRG24310120241790737
|
31/01/2024
|
RAMGHANI ACHARYA
|
2721004126WL032561
|
RAMGHANI ACHARYA
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154922433
|
|
RAMGHANI ACHARYA WO
|
BANK OF BARODA(606985)
|
|
321
|
KEKRI
|
RJ-272100412602577400/1892
(जुनिया)
|
2721004126NRG24310120241790341
|
31/01/2024
|
chinta
|
2721004126WL032555
|
chinta
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154923062
|
|
CHINTA KUMARI WO SAN
|
BANK OF BARODA(606985)
|
|
322
|
KEKRI
|
RJ-272100412602577400/1895
(जुनिया)
|
2721004126NRG24310120241790884
|
31/01/2024
|
ratan
|
2721004126WL032564
|
ratan
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154922944
|
|
RATAN LAL REGAR SO J
|
BANK OF BARODA(606985)
|
|
323
|
KEKRI
|
RJ-272100412602577400/1899
(जुनिया)
|
2721004126NRG24310120241790343
|
31/01/2024
|
anjubam
|
2721004126WL032555
|
anjubam
|
00045
|
BARB0JOONIY
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2154922747
|
|
ANJUMAN BEGUM WO SHA
|
BANK OF BARODA(606985)
|
|
324
|
KEKRI
|
RJ-272100412602577400/1899
(जुनिया)
|
2721004126NRG24310120241790342
|
31/01/2024
|
shahid
|
2721004126WL032555
|
shahid
|
00045
|
BARB0JOONIY
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2154922986
|
|
SHAHID HUSSAIN
|
ICICI BANK LTD(508534)
|
|
325
|
KEKRI
|
RJ-272100412602577400/19
(जुनिया)
|
2721004126NRG24310120241790164
|
31/01/2024
|
norti
|
2721004126WL032553
|
norti
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154922898
|
|
NORTI DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
326
|
KEKRI
|
RJ-272100412602577400/190
(जुनिया)
|
2721004126NRG24310120241790648
|
31/01/2024
|
Khemraj
|
2721004126WL032559
|
Khemraj
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154922814
|
|
KHEMRAJ SO JAYRAM GU
|
BANK OF BARODA(606985)
|
|
327
|
KEKRI
|
RJ-272100412602577400/1903
(जुनिया)
|
2721004126NRG24310120241790649
|
31/01/2024
|
CHANPA
|
2721004126WL032559
|
CHANPA
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154923121
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
328
|
KEKRI
|
RJ-272100412602577400/1905
(जुनिया)
|
2721004126NRG24310120241790165
|
31/01/2024
|
Shivraj Kharol
|
2721004126WL032553
|
Shivraj Kharol
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154922728
|
|
SHIVRAJ KHAROL SO JA
|
BANK OF BARODA(606985)
|
|
329
|
KEKRI
|
RJ-272100412602577400/1908
(जुनिया)
|
2721004126NRG24310120241790344
|
31/01/2024
|
Raju
|
2721004126WL032555
|
Raju
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154922788
|
|
RAJU PRAJAPAT SO RAM
|
BANK OF BARODA(606985)
|
|
330
|
KEKRI
|
RJ-272100412602577400/1910
(जुनिया)
|
2721004126NRG24310120241790345
|
31/01/2024
|
TILOK CHAND YADAV
|
2721004126WL032555
|
TILOK CHAND YADAV
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154922723
|
|
TILOK CHAND YADAV SO
|
BANK OF BARODA(606985)
|
|
331
|
KEKRI
|
RJ-272100412602577400/1912
(जुनिया)
|
2721004126NRG24300120241788231
|
31/01/2024
|
babali
|
2721004126WL032524
|
babali
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154923166
|
|
MISS BABALI KOLI
|
STATE BANK OF INDIA(508548)
|
|
332
|
KEKRI
|
RJ-272100412602577400/1913
(जुनिया)
|
2721004126NRG24300120241788232
|
31/01/2024
|
dashrath
|
2721004126WL032524
|
dashrath
|
00045
|
BARB0JOONIY
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2154922890
|
|
DASHRATH MALI SO BAD
|
BANK OF BARODA(606985)
|
|
333
|
KEKRI
|
RJ-272100412602577400/1914
(जुनिया)
|
2721004126NRG24310120241790346
|
31/01/2024
|
dhanraj
|
2721004126WL032555
|
dhanraj
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154922835
|
|
DHANRAJ GURJAR SO MA
|
BANK OF BARODA(606985)
|
|
334
|
KEKRI
|
RJ-272100412602577400/1915
(जुनिया)
|
2721004126NRG24310120241790347
|
31/01/2024
|
arvind
|
2721004126WL032555
|
arvind
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154922670
|
|
Arvind Jangid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
335
|
KEKRI
|
RJ-272100412602577400/1916
(जुनिया)
|
2721004126NRG24300120241788233
|
31/01/2024
|
RAMGHANI
|
2721004126WL032524
|
RAMGHANI
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154922735
|
|
RAMGHANI WO GANESH K
|
BANK OF BARODA(606985)
|
|
336
|
KEKRI
|
RJ-272100412602577400/1919
(जुनिया)
|
2721004126NRG24310120241790563
|
31/01/2024
|
Bina Kanwar
|
2721004126WL032558
|
Bina Kanwar
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922901
|
|
BEENA KANWAR WO GOVI
|
BANK OF BARODA(606985)
|
|
337
|
KEKRI
|
RJ-272100412602577400/1919
(जुनिया)
|
2721004126NRG24310120241790562
|
31/01/2024
|
Govind raj Singh
|
2721004126WL032558
|
Govind raj Singh
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922855
|
|
MR GOVIND RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
338
|
KEKRI
|
RJ-272100412602577400/192
(जुनिया)
|
2721004126NRG24310120241790650
|
31/01/2024
|
nathi
|
2721004126WL032559
|
nathi
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154922853
|
|
NATHI DEVI KEER WO R
|
BANK OF BARODA(606985)
|
|
339
|
KEKRI
|
RJ-272100412602577400/1923
(जुनिया)
|
2721004126NRG24310120241792624
|
31/01/2024
|
ASHA KANWAR
|
2721004126WL032585
|
ASHA KANWAR
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154923075
|
|
MISS ASHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
KEKRI
|
RJ-272100412602577400/1927
(जुनिया)
|
2721004126NRG24310120241792625
|
31/01/2024
|
pooja
|
2721004126WL032585
|
pooja
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154923170
|
|
MRS POOJA DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
341
|
KEKRI
|
RJ-272100412602577400/1931
(जुनिया)
|
2721004126NRG24310120241790349
|
31/01/2024
|
CHIRANJI LAL
|
2721004126WL032555
|
CHIRANJI LAL
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154922695
|
|
CHIRANJI LAL SO GHIS
|
BANK OF BARODA(606985)
|
|
342
|
KEKRI
|
RJ-272100412602577400/1932
(जुनिया)
|
2721004126NRG24310120241790740
|
31/01/2024
|
JITU KHATIK
|
2721004126WL032561
|
JITU KHATIK
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154922784
|
|
JEETU KHATIK SO SITA
|
BANK OF BARODA(606985)
|
|
343
|
KEKRI
|
RJ-272100412602577400/1933
(जुनिया)
|
2721004126NRG24310120241790350
|
31/01/2024
|
JITENDRA
|
2721004126WL032555
|
JITENDRA
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154923069
|
|
JITENDRA LOHAR
|
BANK OF BARODA(606985)
|
|
344
|
KEKRI
|
RJ-272100412602577400/1935
(जुनिया)
|
2721004126NRG24310120241790651
|
31/01/2024
|
dhasharath
|
2721004126WL032559
|
dhasharath
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154922795
|
|
DASHRATH KEER SO OMP
|
BANK OF BARODA(606985)
|
|
345
|
KEKRI
|
RJ-272100412602577400/1937
(जुनिया)
|
2721004126NRG24310120241790351
|
31/01/2024
|
GAURAV JAI
|
2721004126WL032555
|
GAURAV JAI
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154922717
|
|
GAURAV JAIN SO DHANR
|
BANK OF BARODA(606985)
|
|
346
|
KEKRI
|
RJ-272100412602577400/1939
(जुनिया)
|
2721004126NRG24310120241790743
|
31/01/2024
|
PRADEEP
|
2721004126WL032561
|
PRADEEP
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154922804
|
|
PRADEEP KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
347
|
KEKRI
|
RJ-272100412602577400/194
(जुनिया)
|
2721004126NRG24310120241790652
|
31/01/2024
|
ganga
|
2721004126WL032559
|
ganga
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154922515
|
|
GANGA DEVI WO JETU B
|
BANK OF BARODA(606985)
|
|
348
|
KEKRI
|
RJ-272100412602577400/1945
(जुनिया)
|
2721004126NRG24310120241790744
|
31/01/2024
|
GANESH LAL
|
2721004126WL032561
|
GANESH LAL
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154922850
|
|
GANESH BAIRWA SO RAM
|
BANK OF BARODA(606985)
|
|
349
|
KEKRI
|
RJ-272100412602577400/1947
(जुनिया)
|
2721004126NRG24310120241792626
|
31/01/2024
|
sampat
|
2721004126WL032585
|
sampat
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154922706
|
|
SAMPAT LAL JANGID
|
ICICI BANK LTD(508534)
|
|
350
|
KEKRI
|
RJ-272100412602577400/1949
(जुनिया)
|
2721004126NRG24310120241792627
|
31/01/2024
|
mahesh
|
2721004126WL032585
|
mahesh
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154922949
|
|
MR MAHESH KUMAR ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
351
|
KEKRI
|
RJ-272100412602577400/195
(जुनिया)
|
2721004126NRG24310120241790653
|
31/01/2024
|
sugani devi
|
2721004126WL032559
|
sugani devi
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154923147
|
|
SUGNI WO RAMNIWAS KE
|
BANK OF BARODA(606985)
|
|
352
|
KEKRI
|
RJ-272100412602577400/1950
(जुनिया)
|
2721004126NRG24310120241790166
|
31/01/2024
|
rajiya
|
2721004126WL032553
|
rajiya
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154923178
|
|
RAZIYA BANU
|
BANK OF BARODA(606985)
|
|
353
|
KEKRI
|
RJ-272100412602577400/1951
(जुनिया)
|
2721004126NRG24310120241790564
|
31/01/2024
|
kiran
|
2721004126WL032558
|
kiran
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154923136
|
|
KIRAN ACHARYA
|
BANK OF BARODA(606985)
|
|
354
|
KEKRI
|
RJ-272100412602577400/1952
(जुनिया)
|
2721004126NRG24310120241790352
|
31/01/2024
|
khushiram
|
2721004126WL032555
|
khushiram
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154922697
|
|
KHUSHI RAM MEGHVANSH
|
BANK OF BARODA(606985)
|
|
355
|
KEKRI
|
RJ-272100412602577400/1953
(जुनिया)
|
2721004126NRG24310120241792628
|
31/01/2024
|
banwari
|
2721004126WL032585
|
banwari
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154923126
|
|
BANWARI REGAR
|
BANK OF BARODA(606985)
|
|
356
|
KEKRI
|
RJ-272100412602577400/1957
(जुनिया)
|
2721004126NRG24310120241790745
|
31/01/2024
|
Inder Narayan
|
2721004126WL032561
|
Inder Narayan
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154922722
|
|
NDRANARAYAN ACHARYA
|
BANK OF BARODA(606985)
|
|
357
|
KEKRI
|
RJ-272100412602577400/1959
(जुनिया)
|
2721004126NRG24310120241790353
|
31/01/2024
|
chetan mali
|
2721004126WL032555
|
chetan mali
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154922909
|
|
CHETAN SO MAHAVEER M
|
BANK OF BARODA(606985)
|
|
358
|
KEKRI
|
RJ-272100412602577400/1960
(जुनिया)
|
2721004126NRG24300120241788128
|
31/01/2024
|
Mahendra Kumar
|
2721004126WL032522
|
Mahendra Kumar
|
00045
|
BARB0JOONIY
|
1166
|
1166
|
Processed
|
25/03/2024
|
|
2154922693
|
|
MAHENDRA LAXKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
KEKRI
|
RJ-272100412602577400/1960
(जुनिया)
|
2721004126NRG24300120241788129
|
31/01/2024
|
Seema
|
2721004126WL032522
|
Seema
|
00045
|
BARB0JOONIY
|
1166
|
1166
|
Processed
|
25/03/2024
|
|
2154923135
|
|
SEEMA LAXKAR
|
BANK OF BARODA(606985)
|
|
360
|
KEKRI
|
RJ-272100412602577400/1967
(जुनिया)
|
2721004126NRG24310120241792630
|
31/01/2024
|
NIRMLA
|
2721004126WL032585
|
NIRMLA
|
00045
|
BARB0JOONIY
|
500
|
500
|
Processed
|
25/03/2024
|
|
2154922688
|
|
NIRMALA JAIN WO PARA
|
BANK OF BARODA(606985)
|
|
361
|
KEKRI
|
RJ-272100412602577400/1972
(जुनिया)
|
2721004126NRG24310120241792631
|
31/01/2024
|
vimal kamar
|
2721004126WL032585
|
vimal kamar
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154922972
|
|
VIMAL KUMAR SAIN
|
BANK OF BARODA(606985)
|
|
362
|
KEKRI
|
RJ-272100412602577400/1977
(जुनिया)
|
2721004126NRG24310120241792633
|
31/01/2024
|
kishan
|
2721004126WL032585
|
kishan
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154923087
|
|
KISHAN LAL MALI SO G
|
BANK OF BARODA(606985)
|
|
363
|
KEKRI
|
RJ-272100412602577400/1979
(जुनिया)
|
2721004126NRG24310120241790168
|
31/01/2024
|
najma
|
2721004126WL032553
|
najma
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154923026
|
|
NAJMA BANO WO ROSHAN
|
BANK OF BARODA(606985)
|
|
364
|
KEKRI
|
RJ-272100412602577400/1979
(जुनिया)
|
2721004126NRG24310120241790167
|
31/01/2024
|
roshan
|
2721004126WL032553
|
roshan
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154923172
|
|
ROSHAN FAKEER
|
BANK OF BARODA(606985)
|
|
365
|
KEKRI
|
RJ-272100412602577400/1981
(जुनिया)
|
2721004126NRG24310120241792634
|
31/01/2024
|
RAMSHAY MALI
|
2721004126WL032585
|
RAMSHAY MALI
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154922800
|
|
RAMSAHAY SAINI SO FA
|
BANK OF BARODA(606985)
|
|
366
|
KEKRI
|
RJ-272100412602577400/1983
(जुनिया)
|
2721004126NRG24310120241790267
|
31/01/2024
|
Rahul
|
2721004126WL032554
|
Rahul
|
00045
|
BARB0JOONIY
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2154922937
|
|
MR RAHUL KUMAR SEN
|
STATE BANK OF INDIA(508548)
|
|
367
|
KEKRI
|
RJ-272100412602577400/1984
(जुनिया)
|
2721004126NRG24310120241790268
|
31/01/2024
|
aaditya sain
|
2721004126WL032554
|
aaditya sain
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922734
|
|
ADITYA SEN
|
BANK OF BARODA(606985)
|
|
368
|
KEKRI
|
RJ-272100412602577400/1985
(जुनिया)
|
2721004126NRG24310120241790169
|
31/01/2024
|
ILYESH
|
2721004126WL032553
|
ILYESH
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154923171
|
|
ILIYAS MOHAMMAD
|
BANK OF BARODA(606985)
|
|
369
|
KEKRI
|
RJ-272100412602577400/1985
(जुनिया)
|
2721004126NRG24310120241790170
|
31/01/2024
|
RUBINA
|
2721004126WL032553
|
RUBINA
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154923119
|
|
RUBINA
|
BANK OF BARODA(606985)
|
|
370
|
KEKRI
|
RJ-272100412602577400/1989
(जुनिया)
|
2721004126NRG24310120241790354
|
31/01/2024
|
RAMKUNWAR GURJAR
|
2721004126WL032555
|
RAMKUNWAR GURJAR
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154923130
|
|
RAMKUVAR SO BHERU GU
|
BANK OF BARODA(606985)
|
|
371
|
KEKRI
|
RJ-272100412602577400/199
(जुनिया)
|
2721004126NRG24310120241790654
|
31/01/2024
|
manhoar
|
2721004126WL032559
|
manhoar
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154922589
|
|
MANOHARI DEVI WO OMP
|
BANK OF BARODA(606985)
|
|
372
|
KEKRI
|
RJ-272100412602577400/1991
(जुनिया)
|
2721004126NRG24310120241792636
|
31/01/2024
|
Kailash
|
2721004126WL032585
|
Kailash
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154922891
|
|
KAILASH SO SATYANARA
|
BANK OF BARODA(606985)
|
|
373
|
KEKRI
|
RJ-272100412602577400/1999
(जुनिया)
|
2721004126NRG24310120241792637
|
31/01/2024
|
KAMLESH
|
2721004126WL032585
|
KAMLESH
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154922960
|
|
KAMLESH DEVI WO RAME
|
BANK OF BARODA(606985)
|
|
374
|
KEKRI
|
RJ-272100412602577400/2
(जुनिया)
|
2721004126NRG24310120241790422
|
31/01/2024
|
FORANTA
|
2721004126WL032556
|
FORANTA
|
00045
|
BARB0JOONIY
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2154922892
|
|
FORANTA DEVI WO RAMK
|
BANK OF BARODA(606985)
|
|
375
|
KEKRI
|
RJ-272100412602577400/2006
(जुनिया)
|
2721004126NRG24310120241790423
|
31/01/2024
|
Kailash
|
2721004126WL032556
|
Kailash
|
00045
|
BARB0JOONIY
|
832
|
832
|
Processed
|
25/03/2024
|
|
2154922749
|
|
KAILASH CHAND KOLI S
|
BANK OF BARODA(606985)
|
|
376
|
KEKRI
|
RJ-272100412602577400/2006
(जुनिया)
|
2721004126NRG24310120241790424
|
31/01/2024
|
mammta
|
2721004126WL032556
|
mammta
|
00045
|
BARB0JOONIY
|
832
|
832
|
Processed
|
25/03/2024
|
|
2154923061
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
377
|
KEKRI
|
RJ-272100412602577400/2009
(जुनिया)
|
2721004126NRG24310120241790425
|
31/01/2024
|
Govind kumar regar
|
2721004126WL032556
|
Govind kumar regar
|
00045
|
BARB0JOONIY
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2154922799
|
|
GOVINDRAM REGAR S O
|
BANK OF BARODA(606985)
|
|
378
|
KEKRI
|
RJ-272100412602577400/201
(जुनिया)
|
2721004126NRG24300120241788236
|
31/01/2024
|
nandu devi
|
2721004126WL032524
|
nandu devi
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154923192
|
|
NANDU WO RAM KARAN
|
BANK OF BARODA(606985)
|
|
379
|
KEKRI
|
RJ-272100412602577400/2013
(जुनिया)
|
2721004126NRG24300120241788237
|
31/01/2024
|
deepak regar
|
2721004126WL032524
|
deepak regar
|
00045
|
BARB0JOONIY
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2154922726
|
|
DEEPAK KUMAR REGAR S
|
BANK OF BARODA(606985)
|
|
380
|
KEKRI
|
RJ-272100412602577400/2014
(जुनिया)
|
2721004126NRG24310120241790426
|
31/01/2024
|
shoaib akhtar
|
2721004126WL032556
|
shoaib akhtar
|
00045
|
BARB0JOONIY
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2154923052
|
|
SHOAIB AKHTAR S O CH
|
BANK OF BARODA(606985)
|
|
381
|
KEKRI
|
RJ-272100412602577400/2015
(जुनिया)
|
2721004126NRG24300120241788130
|
31/01/2024
|
norath mal ragar
|
2721004126WL032522
|
norath mal ragar
|
00045
|
BARB0JOONIY
|
1166
|
1166
|
Rejected
|
25/03/2024
|
|
2154922911
|
Participant not mapped to the product
|
|
|
|
382
|
KEKRI
|
RJ-272100412602577400/2016
(जुनिया)
|
2721004126NRG24300120241788238
|
31/01/2024
|
LOKESH KUMAR REGAR
|
2721004126WL032524
|
LOKESH KUMAR REGAR
|
00045
|
BARB0JOONIY
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2154922696
|
|
LOKESH KUMAR REGAR S
|
BANK OF BARODA(606985)
|
|
383
|
KEKRI
|
RJ-272100412602577400/2018
(जुनिया)
|
2721004126NRG24310120241790427
|
31/01/2024
|
mahendar regar
|
2721004126WL032556
|
mahendar regar
|
00045
|
BARB0JOONIY
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2154923124
|
|
MAHENDRA REGAR
|
BANK OF BARODA(606985)
|
|
384
|
KEKRI
|
RJ-272100412602577400/2022
(जुनिया)
|
2721004126NRG24310120241792638
|
31/01/2024
|
abhishek
|
2721004126WL032585
|
abhishek
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154922645
|
|
ABHISHEK SO VIRENDRA
|
BANK OF BARODA(606985)
|
|
385
|
KEKRI
|
RJ-272100412602577400/2023
(जुनिया)
|
2721004126NRG24310120241792639
|
31/01/2024
|
monu kumar
|
2721004126WL032585
|
monu kumar
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154922926
|
|
MONU KUMAR JAIN SO M
|
BANK OF BARODA(606985)
|
|
386
|
KEKRI
|
RJ-272100412602577400/2024
(जुनिया)
|
2721004126NRG24310120241792640
|
31/01/2024
|
DEEPAK KUMAR SAINI
|
2721004126WL032585
|
DEEPAK KUMAR SAINI
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154923048
|
|
DEEPAK KUMAR SO DURG
|
BANK OF BARODA(606985)
|
|
387
|
KEKRI
|
RJ-272100412602577400/2025
(जुनिया)
|
2721004126NRG24310120241790655
|
31/01/2024
|
JIYA
|
2721004126WL032559
|
JIYA
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154923167
|
|
JIYA
|
BANK OF BARODA(606985)
|
|
388
|
KEKRI
|
RJ-272100412602577400/2026
(जुनिया)
|
2721004126NRG24310120241790886
|
31/01/2024
|
gouri shanker
|
2721004126WL032564
|
gouri shanker
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154922956
|
|
GAURISHANKAR S O CHH
|
BANK OF BARODA(606985)
|
|
389
|
KEKRI
|
RJ-272100412602577400/2028
(जुनिया)
|
2721004126NRG24310120241792641
|
31/01/2024
|
RAJU PANCHAL
|
2721004126WL032585
|
RAJU PANCHAL
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154923174
|
|
RAJU PANCHAL
|
BANK OF BARODA(606985)
|
|
390
|
KEKRI
|
RJ-272100412602577400/2029
(जुनिया)
|
2721004126NRG24300120241788239
|
31/01/2024
|
DINESH DHAKAD
|
2721004126WL032524
|
DINESH DHAKAD
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154922836
|
|
DINESH KUMAR DHAKAD
|
BANK OF BARODA(606985)
|
|
391
|
KEKRI
|
RJ-272100412602577400/2032
(जुनिया)
|
2721004126NRG24310120241790428
|
31/01/2024
|
KIRAN
|
2721004126WL032556
|
KIRAN
|
00045
|
BARB0JOONIY
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2154922961
|
|
KIRAN MEGHWANSHI DO
|
BANK OF BARODA(606985)
|
|
392
|
KEKRI
|
RJ-272100412602577400/2037
(जुनिया)
|
2721004126NRG24310120241790356
|
31/01/2024
|
maina devi
|
2721004126WL032555
|
maina devi
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154922962
|
|
MAINA WO KAILASH CHA
|
BANK OF BARODA(606985)
|
|
393
|
KEKRI
|
RJ-272100412602577400/2038
(जुनिया)
|
2721004126NRG24310120241790269
|
31/01/2024
|
jawed shekh
|
2721004126WL032554
|
jawed shekh
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922684
|
|
JAVED SHAIKH
|
BANK OF BARODA(606985)
|
|
394
|
KEKRI
|
RJ-272100412602577400/2038
(जुनिया)
|
2721004126NRG24310120241790270
|
31/01/2024
|
rijwana parveen
|
2721004126WL032554
|
rijwana parveen
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922686
|
|
RIJWANA PARVEEN WO J
|
BANK OF BARODA(606985)
|
|
395
|
KEKRI
|
RJ-272100412602577400/2045
(जुनिया)
|
2721004126NRG24310120241790565
|
31/01/2024
|
SATYANARAYAN
|
2721004126WL032558
|
SATYANARAYAN
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154923131
|
|
SATYANARAYAN LOHAR
|
BANK OF BARODA(606985)
|
|
396
|
KEKRI
|
RJ-272100412602577400/2053
(जुनिया)
|
2721004126NRG24310120241790171
|
31/01/2024
|
RAJESH KUMAR AACHARY
|
2721004126WL032553
|
RAJESH KUMAR AACHARY
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154922834
|
|
RAJESH KUMAR ACHARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
KEKRI
|
RJ-272100412602577400/2054
(जुनिया)
|
2721004126NRG24310120241790357
|
31/01/2024
|
HANUMAN YADAV
|
2721004126WL032555
|
HANUMAN YADAV
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154922715
|
|
HANUMAN SO CHHOTULAL
|
BANK OF BARODA(606985)
|
|
398
|
KEKRI
|
RJ-272100412602577400/2054
(जुनिया)
|
2721004126NRG24310120241790358
|
31/01/2024
|
Mamta
|
2721004126WL032555
|
Mamta
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154922430
|
|
MAMTA YADAV
|
BANK OF BARODA(606985)
|
|
399
|
KEKRI
|
RJ-272100412602577400/2056
(जुनिया)
|
2721004126NRG24310120241790656
|
31/01/2024
|
POOJA
|
2721004126WL032559
|
POOJA
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154922844
|
|
POOJA KUMARI KEER CO
|
BANK OF BARODA(606985)
|
|
400
|
KEKRI
|
RJ-272100412602577400/2059
(जुनिया)
|
2721004126NRG24300120241788240
|
31/01/2024
|
KULDEEP SAINI
|
2721004126WL032524
|
KULDEEP SAINI
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154922797
|
|
KULDEEP SAINI
|
BANK OF BARODA(606985)
|
|
401
|
KEKRI
|
RJ-272100412602577400/2062
(जुनिया)
|
2721004126NRG24310120241790172
|
31/01/2024
|
SAVANT SINGH BADVA
|
2721004126WL032553
|
SAVANT SINGH BADVA
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154922910
|
|
SANWAT SINGH S OASHO
|
BANK OF BARODA(606985)
|
|
402
|
KEKRI
|
RJ-272100412602577400/2064
(जुनिया)
|
2721004126NRG24300120241788241
|
31/01/2024
|
BABLU KHATIK
|
2721004126WL032524
|
BABLU KHATIK
|
00045
|
BARB0JOONIY
|
963
|
963
|
Processed
|
25/03/2024
|
|
2154922593
|
|
BABLU KHATIK
|
BANK OF BARODA(606985)
|
|
403
|
KEKRI
|
RJ-272100412602577400/2073
(जुनिया)
|
2721004126NRG24310120241790429
|
31/01/2024
|
Ashok
|
2721004126WL032556
|
Ashok
|
00045
|
BARB0JOONIY
|
832
|
832
|
Processed
|
25/03/2024
|
|
2154922694
|
|
ASHOK KUMAR SO DURGA
|
BANK OF BARODA(606985)
|
|
404
|
KEKRI
|
RJ-272100412602577400/2074
(जुनिया)
|
2721004126NRG24310120241790887
|
31/01/2024
|
lada
|
2721004126WL032564
|
lada
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154923175
|
|
LADA BALAI
|
BANK OF BARODA(606985)
|
|
405
|
KEKRI
|
RJ-272100412602577400/2076
(जुनिया)
|
2721004126NRG24310120241792643
|
31/01/2024
|
verendra
|
2721004126WL032585
|
verendra
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154922848
|
|
VIRENDRA PANWAR SO H
|
BANK OF BARODA(606985)
|
|
406
|
KEKRI
|
RJ-272100412602577400/2079
(जुनिया)
|
2721004126NRG24310120241792644
|
31/01/2024
|
SANJAY KUMAR MAHAWAR
|
2721004126WL032585
|
SANJAY KUMAR MAHAWAR
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154922607
|
|
SANJAY KUMAR S O KIS
|
BANK OF BARODA(606985)
|
|
407
|
KEKRI
|
RJ-272100412602577400/208
(जुनिया)
|
2721004126NRG24310120241790657
|
31/01/2024
|
LALI
|
2721004126WL032559
|
LALI
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154922472
|
|
LALI DEVI WO OMPRAKA
|
BANK OF BARODA(606985)
|
|
408
|
KEKRI
|
RJ-272100412602577400/2080
(जुनिया)
|
2721004126NRG24310120241790271
|
31/01/2024
|
HITESH DIWAKAR
|
2721004126WL032554
|
HITESH DIWAKAR
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922954
|
|
HITESH DIWAKAR SO SA
|
BANK OF BARODA(606985)
|
|
409
|
KEKRI
|
RJ-272100412602577400/2081
(जुनिया)
|
2721004126NRG24310120241790273
|
31/01/2024
|
KRISHNA KUMARI
|
2721004126WL032554
|
KRISHNA KUMARI
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922885
|
|
KRISHNA KUMARI DO SA
|
BANK OF BARODA(606985)
|
|
410
|
KEKRI
|
RJ-272100412602577400/2081
(जुनिया)
|
2721004126NRG24310120241790272
|
31/01/2024
|
RAJ KUMAR
|
2721004126WL032554
|
RAJ KUMAR
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922955
|
|
RAJ KUMAR SO SATYANA
|
BANK OF BARODA(606985)
|
|
411
|
KEKRI
|
RJ-272100412602577400/2083
(जुनिया)
|
2721004126NRG24310120241790274
|
31/01/2024
|
NARGISH
|
2721004126WL032554
|
NARGISH
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154923180
|
|
SHEIKH MUKHTIYAR
|
HDFC BANK LTD(607152)
|
|
412
|
KEKRI
|
RJ-272100412602577400/2089
(जुनिया)
|
2721004126NRG24300120241788242
|
31/01/2024
|
BALRAM SAINI
|
2721004126WL032524
|
BALRAM SAINI
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154922656
|
|
BALRAM S O SATYANARA
|
BANK OF BARODA(606985)
|
|
413
|
KEKRI
|
RJ-272100412602577400/2093
(जुनिया)
|
2721004126NRG24310120241790275
|
31/01/2024
|
SURESH KOLI
|
2721004126WL032554
|
SURESH KOLI
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922660
|
|
SURESH SO LAXMAN
|
BANK OF BARODA(606985)
|
|
414
|
KEKRI
|
RJ-272100412602577400/2094
(जुनिया)
|
2721004126NRG24310120241790276
|
31/01/2024
|
mahesh
|
2721004126WL032554
|
mahesh
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154923115
|
|
MAHESH SO POLU RAM
|
BANK OF BARODA(606985)
|
|
415
|
KEKRI
|
RJ-272100412602577400/2095
(जुनिया)
|
2721004126NRG24310120241790277
|
31/01/2024
|
bhagchand
|
2721004126WL032554
|
bhagchand
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154923123
|
|
BHAGCHAND PRAJAPATI
|
BANK OF BARODA(606985)
|
|
416
|
KEKRI
|
RJ-272100412602577400/2097
(जुनिया)
|
2721004126NRG24310120241790888
|
31/01/2024
|
pradhan
|
2721004126WL032564
|
pradhan
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154923066
|
|
PRADHAN NAWAL
|
BANK OF BARODA(606985)
|
|
417
|
KEKRI
|
RJ-272100412602577400/2099
(जुनिया)
|
2721004126NRG24300120241788132
|
31/01/2024
|
ASHFAK NILGAR
|
2721004126WL032522
|
ASHFAK NILGAR
|
00045
|
BARB0JOONIY
|
1166
|
1166
|
Rejected
|
25/03/2024
|
|
2154922730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
418
|
KEKRI
|
RJ-272100412602577400/2099
(जुनिया)
|
2721004126NRG24300120241788133
|
31/01/2024
|
REHANA PRAVEEN
|
2721004126WL032522
|
REHANA PRAVEEN
|
00045
|
BARB0JOONIY
|
1166
|
1166
|
Processed
|
25/03/2024
|
|
2154923179
|
|
REHANA PARVEEN
|
BANK OF BARODA(606985)
|
|
419
|
KEKRI
|
RJ-272100412602577400/2102
(जुनिया)
|
2721004126NRG24310120241790889
|
31/01/2024
|
Soniya
|
2721004126WL032564
|
Soniya
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154923185
|
|
SONIYA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
KEKRI
|
RJ-272100412602577400/2103
(जुनिया)
|
2721004126NRG24310120241790890
|
31/01/2024
|
Neraj
|
2721004126WL032564
|
Neraj
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154923071
|
|
NERAJ REGAR
|
BANK OF BARODA(606985)
|
|
421
|
KEKRI
|
RJ-272100412602577400/2106
(जुनिया)
|
2721004126NRG24310120241790430
|
31/01/2024
|
RAMDHAN MOUGIYA
|
2721004126WL032556
|
RAMDHAN MOUGIYA
|
00045
|
BARB0JOONIY
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2154923078
|
|
RAMDHAN MOUGIYA
|
BANK OF BARODA(606985)
|
|
422
|
KEKRI
|
RJ-272100412602577400/2113
(जुनिया)
|
2721004126NRG24310120241790173
|
31/01/2024
|
Sahil khan
|
2721004126WL032553
|
Sahil khan
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154922614
|
|
SAHIL KHAN S O FARUK
|
BANK OF BARODA(606985)
|
|
423
|
KEKRI
|
RJ-272100412602577400/2116
(जुनिया)
|
2721004126NRG24310120241790658
|
31/01/2024
|
Asharam
|
2721004126WL032559
|
Asharam
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154922958
|
|
ASHARAM SAINI SO DUR
|
BANK OF BARODA(606985)
|
|
424
|
KEKRI
|
RJ-272100412602577400/2117
(जुनिया)
|
2721004126NRG24310120241792647
|
31/01/2024
|
ARATHI MALI
|
2721004126WL032585
|
ARATHI MALI
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154923068
|
|
MS ARATHI MALI
|
STATE BANK OF INDIA(508548)
|
|
425
|
KEKRI
|
RJ-272100412602577400/212
(जुनिया)
|
2721004126NRG24300120241788244
|
31/01/2024
|
hansa
|
2721004126WL032524
|
hansa
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154923163
|
|
HANSA DEVI WO RAJEND
|
BANK OF BARODA(606985)
|
|
426
|
KEKRI
|
RJ-272100412602577400/212
(जुनिया)
|
2721004126NRG24300120241788243
|
31/01/2024
|
rajendra
|
2721004126WL032524
|
rajendra
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154923090
|
|
RAJENDRA KUMAR SO MA
|
BANK OF BARODA(606985)
|
|
427
|
KEKRI
|
RJ-272100412602577400/2123
(जुनिया)
|
2721004126NRG24310120241790359
|
31/01/2024
|
KADIR
|
2721004126WL032555
|
KADIR
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154923134
|
|
KADEER
|
BANK OF BARODA(606985)
|
|
428
|
KEKRI
|
RJ-272100412602577400/2123
(जुनिया)
|
2721004126NRG24310120241790360
|
31/01/2024
|
KALLO
|
2721004126WL032555
|
KALLO
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154923173
|
|
KALLO DO SALIM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
KEKRI
|
RJ-272100412602577400/2125
(जुनिया)
|
2721004126NRG24300120241788135
|
31/01/2024
|
Liyakat Ali
|
2721004126WL032522
|
Liyakat Ali
|
00045
|
BARB0JOONIY
|
1166
|
1166
|
Processed
|
25/03/2024
|
|
2154923187
|
|
LIYAKAT ALI
|
BANK OF BARODA(606985)
|
|
430
|
KEKRI
|
RJ-272100412602577400/2125
(जुनिया)
|
2721004126NRG24300120241788134
|
31/01/2024
|
NARGIS
|
2721004126WL032522
|
NARGIS
|
00045
|
BARB0JOONIY
|
1166
|
1166
|
Processed
|
25/03/2024
|
|
2154923189
|
|
Mr. NARGIS BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
KEKRI
|
RJ-272100412602577400/2127
(जुनिया)
|
2721004126NRG24300120241788245
|
31/01/2024
|
raish
|
2721004126WL032524
|
raish
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154923084
|
|
MR RAISH KHAN SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
432
|
KEKRI
|
RJ-272100412602577400/2129
(जुनिया)
|
2721004126NRG24310120241790278
|
31/01/2024
|
rubeena bano
|
2721004126WL032554
|
rubeena bano
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154923076
|
|
RUBINA BANO
|
BANK OF BARODA(606985)
|
|
433
|
KEKRI
|
RJ-272100412602577400/2131
(जुनिया)
|
2721004126NRG24310120241790566
|
31/01/2024
|
HANSRAJ LOHAR
|
2721004126WL032558
|
HANSRAJ LOHAR
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154923072
|
|
HANSRAJ LOHAR
|
BANK OF BARODA(606985)
|
|
434
|
KEKRI
|
RJ-272100412602577400/2131
(जुनिया)
|
2721004126NRG24310120241790567
|
31/01/2024
|
Rinku
|
2721004126WL032558
|
Rinku
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154923183
|
|
RINKU
|
BANK OF BARODA(606985)
|
|
435
|
KEKRI
|
RJ-272100412602577400/2134
(जुनिया)
|
2721004126NRG24310120241790280
|
31/01/2024
|
Abdul kuddus
|
2721004126WL032554
|
Abdul kuddus
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154923046
|
|
ABDUL KUDDUS S O ABD
|
BANK OF BARODA(606985)
|
|
436
|
KEKRI
|
RJ-272100412602577400/2134
(जुनिया)
|
2721004126NRG24310120241790279
|
31/01/2024
|
Iftisam
|
2721004126WL032554
|
Iftisam
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154923188
|
|
MISS IFTESHAM BANOO
|
STATE BANK OF INDIA(508548)
|
|
437
|
KEKRI
|
RJ-272100412602577400/2136
(जुनिया)
|
2721004126NRG24310120241790659
|
31/01/2024
|
Pooja
|
2721004126WL032559
|
Pooja
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154923169
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
438
|
KEKRI
|
RJ-272100412602577400/2139
(जुनिया)
|
2721004126NRG24310120241790660
|
31/01/2024
|
Rajesh kumar chawla
|
2721004126WL032559
|
Rajesh kumar chawla
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154922428
|
|
RAJESH KUMAR CHAWLA
|
BANK OF BARODA(606985)
|
|
439
|
KEKRI
|
RJ-272100412602577400/2140
(जुनिया)
|
2721004126NRG24310120241790661
|
31/01/2024
|
Rajendra keer
|
2721004126WL032559
|
Rajendra keer
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154923114
|
|
RAJENDRA KUMAR SO
|
BANK OF BARODA(606985)
|
|
440
|
KEKRI
|
RJ-272100412602577400/2141
(जुनिया)
|
2721004126NRG24310120241790662
|
31/01/2024
|
BANVARI LAL
|
2721004126WL032559
|
BANVARI LAL
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154922842
|
|
BANWARI LAL SO KAILA
|
BANK OF BARODA(606985)
|
|
441
|
KEKRI
|
RJ-272100412602577400/2143
(जुनिया)
|
2721004126NRG24310120241790663
|
31/01/2024
|
Pradeep keer
|
2721004126WL032559
|
Pradeep keer
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154922794
|
|
PRADEEP KUMAR S O HE
|
BANK OF BARODA(606985)
|
|
442
|
KEKRI
|
RJ-272100412602577400/2143
(जुनिया)
|
2721004126NRG24310120241790664
|
31/01/2024
|
SONU KEER
|
2721004126WL032559
|
SONU KEER
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154923190
|
|
SONU KEER
|
BANK OF BARODA(606985)
|
|
443
|
KEKRI
|
RJ-272100412602577400/2145
(जुनिया)
|
2721004126NRG24310120241790361
|
31/01/2024
|
Seema Khateek
|
2721004126WL032555
|
Seema Khateek
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154923137
|
|
SEEMA KHATEEK
|
BANK OF BARODA(606985)
|
|
444
|
KEKRI
|
RJ-272100412602577400/2151
(जुनिया)
|
2721004126NRG24310120241790174
|
31/01/2024
|
ISAMUDDIN
|
2721004126WL032553
|
ISAMUDDIN
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154922453
|
|
ISAMUDDIN S O ISLAM
|
BANK OF BARODA(606985)
|
|
445
|
KEKRI
|
RJ-272100412602577400/2151
(जुनिया)
|
2721004126NRG24310120241790175
|
31/01/2024
|
NARGIS
|
2721004126WL032553
|
NARGIS
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154923074
|
|
NARGIS
|
BANK OF BARODA(606985)
|
|
446
|
KEKRI
|
RJ-272100412602577400/216
(जुनिया)
|
2721004126NRG24310120241790666
|
31/01/2024
|
seeta
|
2721004126WL032559
|
seeta
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154922690
|
|
SEETA DEVI WO RAMSWA
|
BANK OF BARODA(606985)
|
|
447
|
KEKRI
|
RJ-272100412602577400/2167
(जुनिया)
|
2721004126NRG24310120241790176
|
31/01/2024
|
Anju
|
2721004126WL032553
|
Anju
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154923059
|
|
ANJU ACHARYA
|
BANK OF BARODA(606985)
|
|
448
|
KEKRI
|
RJ-272100412602577400/2168
(जुनिया)
|
2721004126NRG24310120241790892
|
31/01/2024
|
Priyanka
|
2721004126WL032564
|
Priyanka
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154922432
|
|
PRIYANKA WO BABU LAL
|
BANK OF BARODA(606985)
|
|
449
|
KEKRI
|
RJ-272100412602577400/2172
(जुनिया)
|
2721004126NRG24310120241790667
|
31/01/2024
|
Amit Gautam
|
2721004126WL032559
|
Amit Gautam
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154923010
|
|
AMIT GAUTAM SO ANAND
|
BANK OF BARODA(606985)
|
|
450
|
KEKRI
|
RJ-272100412602577400/2173
(जुनिया)
|
2721004126NRG24310120241792648
|
31/01/2024
|
HIMANSHU JAIN
|
2721004126WL032585
|
HIMANSHU JAIN
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154922685
|
|
HIMANSHU JAIN SO PAR
|
BANK OF BARODA(606985)
|
|
451
|
KEKRI
|
RJ-272100412602577400/2174
(जुनिया)
|
2721004126NRG24310120241792650
|
31/01/2024
|
Kusum Koli
|
2721004126WL032585
|
Kusum Koli
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154923073
|
|
KUSUM KOLI
|
BANK OF BARODA(606985)
|
|
452
|
KEKRI
|
RJ-272100412602577400/2174
(जुनिया)
|
2721004126NRG24310120241792649
|
31/01/2024
|
Thakur singh
|
2721004126WL032585
|
Thakur singh
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154923056
|
|
THAKUR SINGH SO DEEP
|
BANK OF BARODA(606985)
|
|
453
|
KEKRI
|
RJ-272100412602577400/2177
(जुनिया)
|
2721004126NRG24310120241792651
|
31/01/2024
|
Manish Gurjar
|
2721004126WL032585
|
Manish Gurjar
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154923184
|
|
MANISH GURJAR
|
BANK OF BARODA(606985)
|
|
454
|
KEKRI
|
RJ-272100412602577400/2178
(जुनिया)
|
2721004126NRG24310120241790893
|
31/01/2024
|
Rekha Kumari
|
2721004126WL032564
|
Rekha Kumari
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154923079
|
|
MS REKHA KUMARI REGAR
|
STATE BANK OF INDIA(508548)
|
|
455
|
KEKRI
|
RJ-272100412602577400/2179
(जुनिया)
|
2721004126NRG24300120241788246
|
31/01/2024
|
Dinesh Rager
|
2721004126WL032524
|
Dinesh Rager
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154923082
|
|
MR DINESH REGAR
|
STATE BANK OF INDIA(508548)
|
|
456
|
KEKRI
|
RJ-272100412602577400/2179
(जुनिया)
|
2721004126NRG24300120241788247
|
31/01/2024
|
Pooja
|
2721004126WL032524
|
Pooja
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154923081
|
|
ASHA REGAR
|
BANK OF BARODA(606985)
|
|
457
|
KEKRI
|
RJ-272100412602577400/2180
(जुनिया)
|
2721004126NRG24300120241788249
|
31/01/2024
|
Asha rager
|
2721004126WL032524
|
Asha rager
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154923080
|
|
POOJA VARMA
|
BANK OF BARODA(606985)
|
|
458
|
KEKRI
|
RJ-272100412602577400/2180
(जुनिया)
|
2721004126NRG24300120241788248
|
31/01/2024
|
Manish kumar Rager
|
2721004126WL032524
|
Manish kumar Rager
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154922561
|
|
MANISH REGAR S O PRA
|
BANK OF BARODA(606985)
|
|
459
|
KEKRI
|
RJ-272100412602577400/2184
(जुनिया)
|
2721004126NRG24310120241792652
|
31/01/2024
|
KAILASH CHAND KOLI
|
2721004126WL032585
|
KAILASH CHAND KOLI
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154922555
|
|
KAILASH CHAND KOLI S
|
BANK OF BARODA(606985)
|
|
460
|
KEKRI
|
RJ-272100412602577400/2185
(जुनिया)
|
2721004126NRG24310120241792653
|
31/01/2024
|
YOGESH MALI
|
2721004126WL032585
|
YOGESH MALI
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154922699
|
|
YOGESH MALI SO SHANK
|
BANK OF BARODA(606985)
|
|
461
|
KEKRI
|
RJ-272100412602577400/2187
(जुनिया)
|
2721004126NRG24310120241792654
|
31/01/2024
|
Rekha
|
2721004126WL032585
|
Rekha
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154923133
|
|
REKHA DHOBI
|
BANK OF BARODA(606985)
|
|
462
|
KEKRI
|
RJ-272100412602577400/219
(जुनिया)
|
2721004126NRG24310120241790668
|
31/01/2024
|
seema
|
2721004126WL032559
|
seema
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154922718
|
|
SEEMA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
463
|
KEKRI
|
RJ-272100412602577400/2190
(जुनिया)
|
2721004126NRG24300120241788250
|
31/01/2024
|
RAVINDRA KUMAR
|
2721004126WL032524
|
RAVINDRA KUMAR
|
00045
|
BARB0JOONIY
|
856
|
856
|
Processed
|
25/03/2024
|
|
2154922904
|
|
MR RAVINDRA KUMAR MALI
|
STATE BANK OF INDIA(508548)
|
|
464
|
KEKRI
|
RJ-272100412602577400/2198
(जुनिया)
|
2721004126NRG24310120241790362
|
31/01/2024
|
rakesh
|
2721004126WL032555
|
rakesh
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154922713
|
|
Rakesh Kumar Mali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
465
|
KEKRI
|
RJ-272100412602577400/2199
(जुनिया)
|
2721004126NRG24300120241788251
|
31/01/2024
|
vikash
|
2721004126WL032524
|
vikash
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154923070
|
|
VIKAS VAISHNAV SO RA
|
BANK OF BARODA(606985)
|
|
466
|
KEKRI
|
RJ-272100412602577400/2200-A
(जुनिया)
|
2721004126NRG24310120241790363
|
31/01/2024
|
raman
|
2721004126WL032555
|
raman
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154922946
|
|
RAMAN SHARMA SO KHEM
|
BANK OF BARODA(606985)
|
|
467
|
KEKRI
|
RJ-272100412602577400/2204
(जुनिया)
|
2721004126NRG24310120241790364
|
31/01/2024
|
seema
|
2721004126WL032555
|
seema
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154922427
|
|
SEEMA SAINI
|
BANK OF BARODA(606985)
|
|
468
|
KEKRI
|
RJ-272100412602577400/2206
(जुनिया)
|
2721004126NRG24310120241790365
|
31/01/2024
|
sahrookh
|
2721004126WL032555
|
sahrookh
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154922703
|
|
SHAHRUKH SHEIKH SO N
|
BANK OF BARODA(606985)
|
|
469
|
KEKRI
|
RJ-272100412602577400/2206
(जुनिया)
|
2721004126NRG24310120241790366
|
31/01/2024
|
sangida
|
2721004126WL032555
|
sangida
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154923177
|
|
SANJIDA BANU
|
BANK OF BARODA(606985)
|
|
470
|
KEKRI
|
RJ-272100412602577400/221
(जुनिया)
|
2721004126NRG24310120241790669
|
31/01/2024
|
KISMAT
|
2721004126WL032559
|
KISMAT
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154922597
|
|
KISMAT W O SATYANARA
|
BANK OF BARODA(606985)
|
|
471
|
KEKRI
|
RJ-272100412602577400/228
(जुनिया)
|
2721004126NRG24310120241790670
|
31/01/2024
|
ugmi
|
2721004126WL032559
|
ugmi
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154922504
|
|
UGMI KEER WO RAMKISH
|
BANK OF BARODA(606985)
|
|
472
|
KEKRI
|
RJ-272100412602577400/230
(जुनिया)
|
2721004126NRG24310120241790568
|
31/01/2024
|
vijendra
|
2721004126WL032558
|
vijendra
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922634
|
|
VIJENDRA KEER SO LAL
|
BANK OF BARODA(606985)
|
|
473
|
KEKRI
|
RJ-272100412602577400/231
(जुनिया)
|
2721004126NRG24310120241790569
|
31/01/2024
|
ramraj
|
2721004126WL032558
|
ramraj
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922865
|
|
RAMRAJ KEER SO LALAR
|
BANK OF BARODA(606985)
|
|
474
|
KEKRI
|
RJ-272100412602577400/231
(जुनिया)
|
2721004126NRG24310120241790570
|
31/01/2024
|
vishnu
|
2721004126WL032558
|
vishnu
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922741
|
|
VISHNU DEVI WO RAMR
|
BANK OF BARODA(606985)
|
|
475
|
KEKRI
|
RJ-272100412602577400/234
(जुनिया)
|
2721004126NRG24310120241790671
|
31/01/2024
|
seema
|
2721004126WL032559
|
seema
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154922698
|
|
SEEMA KEER WO RAJU K
|
BANK OF BARODA(606985)
|
|
476
|
KEKRI
|
RJ-272100412602577400/235
(जुनिया)
|
2721004126NRG24310120241790367
|
31/01/2024
|
kali
|
2721004126WL032555
|
kali
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154922638
|
|
KALI MALI WO GIRDHAR
|
BANK OF BARODA(606985)
|
|
477
|
KEKRI
|
RJ-272100412602577400/237
(जुनिया)
|
2721004126NRG24310120241790672
|
31/01/2024
|
geeta
|
2721004126WL032559
|
geeta
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154922633
|
|
GEETA WO RAM RATAN T
|
BANK OF BARODA(606985)
|
|
478
|
KEKRI
|
RJ-272100412602577400/240
(जुनिया)
|
2721004126NRG24310120241790673
|
31/01/2024
|
mamta
|
2721004126WL032559
|
mamta
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154922894
|
|
MAMTA WO SATYA NARAY
|
BANK OF BARODA(606985)
|
|
479
|
KEKRI
|
RJ-272100412602577400/245
(जुनिया)
|
2721004126NRG24300120241788252
|
31/01/2024
|
rajeshwari
|
2721004126WL032524
|
rajeshwari
|
00045
|
BARB0JOONIY
|
1070
|
1070
|
Rejected
|
25/03/2024
|
|
2154922963
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
480
|
KEKRI
|
RJ-272100412602577400/2454
(जुनिया)
|
2721004126NRG24300120241788254
|
31/01/2024
|
achuki
|
2721004126WL032524
|
achuki
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154923077
|
|
ACHUKI VERMA
|
BANK OF BARODA(606985)
|
|
481
|
KEKRI
|
RJ-272100412602577400/2454
(जुनिया)
|
2721004126NRG24300120241788253
|
31/01/2024
|
ramroop regar
|
2721004126WL032524
|
ramroop regar
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154923013
|
|
RAM ROOP REGAR SO RA
|
BANK OF BARODA(606985)
|
|
482
|
KEKRI
|
RJ-272100412602577400/247
(जुनिया)
|
2721004126NRG24300120241788256
|
31/01/2024
|
maya
|
2721004126WL032524
|
maya
|
00045
|
BARB0JOONIY
|
856
|
856
|
Processed
|
25/03/2024
|
|
2154922596
|
|
AYA W O MUKESH MALI
|
BANK OF BARODA(606985)
|
|
483
|
KEKRI
|
RJ-272100412602577400/248
(जुनिया)
|
2721004126NRG24310120241790674
|
31/01/2024
|
Asha Devi
|
2721004126WL032559
|
Asha Devi
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154923151
|
|
ASHA DEVI WO PUKHRAJ
|
BANK OF BARODA(606985)
|
|
484
|
KEKRI
|
RJ-272100412602577400/254
(जुनिया)
|
2721004126NRG24310120241790675
|
31/01/2024
|
lada
|
2721004126WL032559
|
lada
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154922796
|
|
LADA DEVI
|
HDFC BANK LTD(607152)
|
|
485
|
KEKRI
|
RJ-272100412602577400/257
(जुनिया)
|
2721004126NRG24310120241790281
|
31/01/2024
|
ramavtar
|
2721004126WL032554
|
ramavtar
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922811
|
|
RAM AVTAR MEWARA
|
HDFC BANK LTD(607152)
|
|
486
|
KEKRI
|
RJ-272100412602577400/263
(जुनिया)
|
2721004126NRG24310120241790572
|
31/01/2024
|
ramsrup
|
2721004126WL032558
|
ramsrup
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154923148
|
|
RAMSWARUP TELI SO SR
|
BANK OF BARODA(606985)
|
|
487
|
KEKRI
|
RJ-272100412602577400/263
(जुनिया)
|
2721004126NRG24310120241790571
|
31/01/2024
|
santosh
|
2721004126WL032558
|
santosh
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154923214
|
|
SANTOK DEVI WO RAMSW
|
BANK OF BARODA(606985)
|
|
488
|
KEKRI
|
RJ-272100412602577400/278
(जुनिया)
|
2721004126NRG24310120241790574
|
31/01/2024
|
munni
|
2721004126WL032558
|
munni
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154923025
|
|
MUNNI DEVI WO RADHES
|
BANK OF BARODA(606985)
|
|
489
|
KEKRI
|
RJ-272100412602577400/278
(जुनिया)
|
2721004126NRG24310120241790573
|
31/01/2024
|
Radheshyam
|
2721004126WL032558
|
Radheshyam
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922762
|
|
RADHE SHYAM RAM LAL
|
BANK OF BARODA(606985)
|
|
490
|
KEKRI
|
RJ-272100412602577400/286
(जुनिया)
|
2721004126NRG24310120241790676
|
31/01/2024
|
shankar
|
2721004126WL032559
|
shankar
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154923040
|
|
SHANKARLAL SO MADHU
|
BANK OF BARODA(606985)
|
|
491
|
KEKRI
|
RJ-272100412602577400/290
(जुनिया)
|
2721004126NRG24310120241790677
|
31/01/2024
|
jagdish
|
2721004126WL032559
|
jagdish
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154923045
|
|
JAGADEESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
KEKRI
|
RJ-272100412602577400/293
(जुनिया)
|
2721004126NRG24310120241790576
|
31/01/2024
|
Priyanka
|
2721004126WL032558
|
Priyanka
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922594
|
|
PRIYANKA W O RAJENDE
|
BANK OF BARODA(606985)
|
|
493
|
KEKRI
|
RJ-272100412602577400/293
(जुनिया)
|
2721004126NRG24310120241790575
|
31/01/2024
|
rajendra
|
2721004126WL032558
|
rajendra
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922668
|
|
RAJENDRA JAIN SO PAD
|
BANK OF BARODA(606985)
|
|
494
|
KEKRI
|
RJ-272100412602577400/294
(जुनिया)
|
2721004126NRG24310120241790577
|
31/01/2024
|
kisan
|
2721004126WL032558
|
kisan
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922758
|
|
KISHAN LAL HARNATH G
|
BANK OF BARODA(606985)
|
|
495
|
KEKRI
|
RJ-272100412602577400/296
(जुनिया)
|
2721004126NRG24310120241792655
|
31/01/2024
|
pavan
|
2721004126WL032585
|
pavan
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154923096
|
|
Pawan Kumar Verma
|
BANK OF INDIA(508505)
|
|
496
|
KEKRI
|
RJ-272100412602577400/297
(जुनिया)
|
2721004126NRG24310120241792656
|
31/01/2024
|
deepak
|
2721004126WL032585
|
deepak
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154922494
|
|
Deepak Kumar Verma
|
BANK OF INDIA(508505)
|
|
497
|
KEKRI
|
RJ-272100412602577400/299
(जुनिया)
|
2721004126NRG24310120241792657
|
31/01/2024
|
Ashok Kumar
|
2721004126WL032585
|
Ashok Kumar
|
00045
|
BARB0JOONIY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154922821
|
|
ASHOK KUMAR GOKUL PA
|
BANK OF BARODA(606985)
|
|
498
|
KEKRI
|
RJ-272100412602577400/3
(जुनिया)
|
2721004126NRG24310120241790177
|
31/01/2024
|
Suppari
|
2721004126WL032553
|
Suppari
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154923155
|
|
SAPPYARI WO PARMESHW
|
BANK OF BARODA(606985)
|
|
499
|
KEKRI
|
RJ-272100412602577400/300
(जुनिया)
|
2721004126NRG24310120241790678
|
31/01/2024
|
Ramdev
|
2721004126WL032559
|
Ramdev
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154922488
|
|
RAMDEV S O GOKUL KUM
|
BANK OF BARODA(606985)
|
|
500
|
KEKRI
|
RJ-272100412602577400/303
(जुनिया)
|
2721004126NRG24310120241792658
|
31/01/2024
|
Lali
|
2721004126WL032585
|
Lali
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154922664
|
|
LALI DEVI WO MAHAVEE
|
BANK OF BARODA(606985)
|
|
501
|
KEKRI
|
RJ-272100412602577400/339
(जुनिया)
|
2721004126NRG24310120241790579
|
31/01/2024
|
sathanarayan
|
2721004126WL032558
|
sathanarayan
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922506
|
|
SATYANARAYAN GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
KEKRI
|
RJ-272100412602577400/345
(जुनिया)
|
2721004126NRG24310120241790580
|
31/01/2024
|
durga devi
|
2721004126WL032558
|
durga devi
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922462
|
|
DURGA DEVI WO GANESH
|
BANK OF BARODA(606985)
|
|
503
|
KEKRI
|
RJ-272100412602577400/349
(जुनिया)
|
2721004126NRG24310120241790679
|
31/01/2024
|
choti devi
|
2721004126WL032559
|
choti devi
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154922552
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
KEKRI
|
RJ-272100412602577400/352
(जुनिया)
|
2721004126NRG24310120241790681
|
31/01/2024
|
Ramesh
|
2721004126WL032559
|
Ramesh
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154922549
|
|
RAMESH SO MEWARAM KU
|
BANK OF BARODA(606985)
|
|
505
|
KEKRI
|
RJ-272100412602577400/357
(जुनिया)
|
2721004126NRG24310120241790432
|
31/01/2024
|
kanchn
|
2721004126WL032556
|
kanchn
|
00045
|
BARB0JOONIY
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2154923007
|
|
KANCHAN DEVI W O GHI
|
BANK OF BARODA(606985)
|
|
506
|
KEKRI
|
RJ-272100412602577400/360
(जुनिया)
|
2721004126NRG24300120241788136
|
31/01/2024
|
padma
|
2721004126WL032522
|
padma
|
00045
|
BARB0JOONIY
|
424
|
424
|
Processed
|
25/03/2024
|
|
2154922560
|
|
PADMA DEVI W O SATYA
|
BANK OF BARODA(606985)
|
|
507
|
KEKRI
|
RJ-272100412602577400/363
(जुनिया)
|
2721004126NRG24310120241790178
|
31/01/2024
|
kulsum
|
2721004126WL032553
|
kulsum
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154922922
|
|
KALSUM BAGEM SHABUDD
|
BANK OF BARODA(606985)
|
|
508
|
KEKRI
|
RJ-272100412602577400/364
(जुनिया)
|
2721004126NRG24310120241790433
|
31/01/2024
|
sambhu
|
2721004126WL032556
|
sambhu
|
00045
|
BARB0JOONIY
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2154923012
|
|
SHAMBHU SINGH HARDEO
|
BANK OF BARODA(606985)
|
|
509
|
KEKRI
|
RJ-272100412602577400/366
(जुनिया)
|
2721004126NRG24310120241790179
|
31/01/2024
|
murad
|
2721004126WL032553
|
murad
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154922920
|
|
MURAD BEGAM WO SHARI
|
BANK OF BARODA(606985)
|
|
510
|
KEKRI
|
RJ-272100412602577400/368
(जुनिया)
|
2721004126NRG24310120241792659
|
31/01/2024
|
durga
|
2721004126WL032585
|
durga
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154922620
|
|
DURGA SEN WO TEJPAL
|
BANK OF BARODA(606985)
|
|
511
|
KEKRI
|
RJ-272100412602577400/369
(जुनिया)
|
2721004126NRG24310120241790581
|
31/01/2024
|
Yogendra
|
2721004126WL032558
|
Yogendra
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922968
|
|
YOGENDRA SINGH RATHO
|
BANK OF BARODA(606985)
|
|
512
|
KEKRI
|
RJ-272100412602577400/371
(जुनिया)
|
2721004126NRG24310120241790368
|
31/01/2024
|
chhotu
|
2721004126WL032555
|
chhotu
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154922585
|
|
CHHOTU YADAV SO NATH
|
BANK OF BARODA(606985)
|
|
513
|
KEKRI
|
RJ-272100412602577400/371
(जुनिया)
|
2721004126NRG24310120241790369
|
31/01/2024
|
roshani
|
2721004126WL032555
|
roshani
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154922476
|
|
ROSHANI DEVI YADAV W
|
BANK OF BARODA(606985)
|
|
514
|
KEKRI
|
RJ-272100412602577400/373
(जुनिया)
|
2721004126NRG24310120241790434
|
31/01/2024
|
Manju
|
2721004126WL032556
|
Manju
|
00045
|
BARB0JOONIY
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2154922740
|
|
MANJU SANKHLA WO RAK
|
BANK OF BARODA(606985)
|
|
515
|
KEKRI
|
RJ-272100412602577400/380
(जुनिया)
|
2721004126NRG24310120241790181
|
31/01/2024
|
Geeta
|
2721004126WL032553
|
Geeta
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154922721
|
|
GEETA DEVI MALI W O
|
BANK OF BARODA(606985)
|
|
516
|
KEKRI
|
RJ-272100412602577400/380
(जुनिया)
|
2721004126NRG24310120241790180
|
31/01/2024
|
ramkishan
|
2721004126WL032553
|
ramkishan
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154923002
|
|
MR RAMKISHAN MALI
|
STATE BANK OF INDIA(508548)
|
|
517
|
KEKRI
|
RJ-272100412602577400/381
(जुनिया)
|
2721004126NRG24300120241788257
|
31/01/2024
|
bardi
|
2721004126WL032524
|
bardi
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154922832
|
|
BARDI DEVI GORDHAN M
|
BANK OF BARODA(606985)
|
|
518
|
KEKRI
|
RJ-272100412602577400/388
(जुनिया)
|
2721004126NRG24310120241790182
|
31/01/2024
|
anisha
|
2721004126WL032553
|
anisha
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154922474
|
|
ANISHA WO ISHQ MOHD
|
BANK OF BARODA(606985)
|
|
519
|
KEKRI
|
RJ-272100412602577400/389
(जुनिया)
|
2721004126NRG24310120241790582
|
31/01/2024
|
Rajendra kumar
|
2721004126WL032558
|
Rajendra kumar
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922818
|
|
RAJENDRA SAHU
|
BANK OF BARODA(606985)
|
|
520
|
KEKRI
|
RJ-272100412602577400/392
(जुनिया)
|
2721004126NRG24310120241790184
|
31/01/2024
|
Keilashi
|
2721004126WL032553
|
Keilashi
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154922564
|
|
KAILASHI MALI WO RAM
|
BANK OF BARODA(606985)
|
|
521
|
KEKRI
|
RJ-272100412602577400/392
(जुनिया)
|
2721004126NRG24310120241790183
|
31/01/2024
|
Ramniwas
|
2721004126WL032553
|
Ramniwas
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154922516
|
|
RAMNIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
KEKRI
|
RJ-272100412602577400/4
(जुनिया)
|
2721004126NRG24310120241790185
|
31/01/2024
|
Nijamuddin
|
2721004126WL032553
|
Nijamuddin
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154922537
|
|
NIJAMUDIN SO IMAMUDD
|
BANK OF BARODA(606985)
|
|
523
|
KEKRI
|
RJ-272100412602577400/4
(जुनिया)
|
2721004126NRG24310120241790186
|
31/01/2024
|
rashia
|
2721004126WL032553
|
rashia
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154922461
|
|
RAISA BEGAM WO NIJAM
|
BANK OF BARODA(606985)
|
|
524
|
KEKRI
|
RJ-272100412602577400/407
(जुनिया)
|
2721004126NRG24310120241790187
|
31/01/2024
|
bano
|
2721004126WL032553
|
bano
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154922459
|
|
BANU BEGAM WO ISHAK
|
BANK OF BARODA(606985)
|
|
525
|
KEKRI
|
RJ-272100412602577400/409
(जुनिया)
|
2721004126NRG24310120241790583
|
31/01/2024
|
Majiman Begum
|
2721004126WL032558
|
Majiman Begum
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922667
|
|
MAJIDAN BEGAM WO AJM
|
BANK OF BARODA(606985)
|
|
526
|
KEKRI
|
RJ-272100412602577400/412
(जुनिया)
|
2721004126NRG24310120241790188
|
31/01/2024
|
jitendra
|
2721004126WL032553
|
jitendra
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154922979
|
|
JITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
527
|
KEKRI
|
RJ-272100412602577400/416
(जुनिया)
|
2721004126NRG24310120241790189
|
31/01/2024
|
Aamna Begum
|
2721004126WL032553
|
Aamna Begum
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154923107
|
|
AMAN BEGAM W O JAKIR
|
BANK OF BARODA(606985)
|
|
528
|
KEKRI
|
RJ-272100412602577400/419
(जुनिया)
|
2721004126NRG24310120241792660
|
31/01/2024
|
bhioal
|
2721004126WL032585
|
bhioal
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154922809
|
|
MR BHOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
529
|
KEKRI
|
RJ-272100412602577400/419
(जुनिया)
|
2721004126NRG24310120241792661
|
31/01/2024
|
MANJU KANWAR
|
2721004126WL032585
|
MANJU KANWAR
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154922495
|
|
MANJU KANWAR W O BHO
|
BANK OF BARODA(606985)
|
|
530
|
KEKRI
|
RJ-272100412602577400/420
(जुनिया)
|
2721004126NRG24310120241790190
|
31/01/2024
|
Anju
|
2721004126WL032553
|
Anju
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154922864
|
|
ANJU DEVI SAHU WO RA
|
BANK OF BARODA(606985)
|
|
531
|
KEKRI
|
RJ-272100412602577400/427
(जुनिया)
|
2721004126NRG24310120241790584
|
31/01/2024
|
Keilash Chand
|
2721004126WL032558
|
Keilash Chand
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922847
|
|
KAILASH CHAND S O RA
|
BANK OF BARODA(606985)
|
|
532
|
KEKRI
|
RJ-272100412602577400/433
(जुनिया)
|
2721004126NRG24300120241788258
|
31/01/2024
|
Manju Devi
|
2721004126WL032524
|
Manju Devi
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154922615
|
|
MANJU DEVI D O PRAHA
|
BANK OF BARODA(606985)
|
|
533
|
KEKRI
|
RJ-272100412602577400/439
(जुनिया)
|
2721004126NRG24310120241790585
|
31/01/2024
|
ramavtar
|
2721004126WL032558
|
ramavtar
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922627
|
|
RAMAVTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
KEKRI
|
RJ-272100412602577400/443
(जुनिया)
|
2721004126NRG24310120241790586
|
31/01/2024
|
khemraj
|
2721004126WL032558
|
khemraj
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922849
|
|
KHEMRAJ SO PARMANAND
|
BANK OF BARODA(606985)
|
|
535
|
KEKRI
|
RJ-272100412602577400/445
(जुनिया)
|
2721004126NRG24300120241788259
|
31/01/2024
|
ramkanya
|
2721004126WL032524
|
ramkanya
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154923161
|
|
RAMKANYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
KEKRI
|
RJ-272100412602577400/446
(जुनिया)
|
2721004126NRG24310120241790435
|
31/01/2024
|
ghisa
|
2721004126WL032556
|
ghisa
|
00045
|
BARB0JOONIY
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2154922759
|
|
GHISA BHISTI SO KHA
|
BANK OF BARODA(606985)
|
|
537
|
KEKRI
|
RJ-272100412602577400/449
(जुनिया)
|
2721004126NRG24300120241788260
|
31/01/2024
|
Choti
|
2721004126WL032524
|
Choti
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154922520
|
|
CHHOTI DEVI WO GOKAL
|
BANK OF BARODA(606985)
|
|
538
|
KEKRI
|
RJ-272100412602577400/451
(जुनिया)
|
2721004126NRG24310120241790282
|
31/01/2024
|
Geeta
|
2721004126WL032554
|
Geeta
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922679
|
|
GITA DEVI PRAJAPAT
|
BANK OF BARODA(606985)
|
|
539
|
KEKRI
|
RJ-272100412602577400/452
(जुनिया)
|
2721004126NRG24310120241790437
|
31/01/2024
|
hemraj
|
2721004126WL032556
|
hemraj
|
00045
|
BARB0JOONIY
|
936
|
936
|
Processed
|
25/03/2024
|
|
2154922880
|
|
HEMRAJ DHOBI SO NORA
|
BANK OF BARODA(606985)
|
|
540
|
KEKRI
|
RJ-272100412602577400/468
(जुनिया)
|
2721004126NRG24310120241790587
|
31/01/2024
|
hajara
|
2721004126WL032558
|
hajara
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922641
|
|
HAZRA WO JAKIR BHIST
|
BANK OF BARODA(606985)
|
|
541
|
KEKRI
|
RJ-272100412602577400/472
(जुनिया)
|
2721004126NRG24310120241790588
|
31/01/2024
|
kajod
|
2721004126WL032558
|
kajod
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922606
|
|
KAJOD S O HARLAL GUR
|
BANK OF BARODA(606985)
|
|
542
|
KEKRI
|
RJ-272100412602577400/475
(जुनिया)
|
2721004126NRG24310120241790371
|
31/01/2024
|
Indra
|
2721004126WL032555
|
Indra
|
00045
|
BARB0JOONIY
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2154923152
|
|
NDRA KHATIK WO SURE
|
BANK OF BARODA(606985)
|
|
543
|
KEKRI
|
RJ-272100412602577400/475
(जुनिया)
|
2721004126NRG24310120241790370
|
31/01/2024
|
suresh
|
2721004126WL032555
|
suresh
|
00045
|
BARB0JOONIY
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2154922557
|
|
SURESH S O BHANWAR L
|
BANK OF BARODA(606985)
|
|
544
|
KEKRI
|
RJ-272100412602577400/476
(जुनिया)
|
2721004126NRG24310120241790439
|
31/01/2024
|
Dinesh Kumar
|
2721004126WL032556
|
Dinesh Kumar
|
00045
|
BARB0JOONIY
|
832
|
832
|
Processed
|
25/03/2024
|
|
2154922725
|
|
DINESH KUMAR SO KAND
|
BANK OF BARODA(606985)
|
|
545
|
KEKRI
|
RJ-272100412602577400/476
(जुनिया)
|
2721004126NRG24310120241790438
|
31/01/2024
|
INDRA
|
2721004126WL032556
|
INDRA
|
00045
|
BARB0JOONIY
|
728
|
728
|
Processed
|
25/03/2024
|
|
2154923211
|
|
NDRA DEVI WO DINESH
|
BANK OF BARODA(606985)
|
|
546
|
KEKRI
|
RJ-272100412602577400/48
(जुनिया)
|
2721004126NRG24310120241790440
|
31/01/2024
|
gokali devi
|
2721004126WL032556
|
gokali devi
|
00045
|
BARB0JOONIY
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2154923044
|
|
GOKALI DEVI BAIRWA W
|
BANK OF BARODA(606985)
|
|
547
|
KEKRI
|
RJ-272100412602577400/489
(जुनिया)
|
2721004126NRG24310120241790441
|
31/01/2024
|
prem
|
2721004126WL032556
|
prem
|
00045
|
BARB0JOONIY
|
416
|
416
|
Processed
|
25/03/2024
|
|
2154922559
|
|
PREM DEVI
|
BANK OF BARODA(606985)
|
|
548
|
KEKRI
|
RJ-272100412602577400/493
(जुनिया)
|
2721004126NRG24300120241788261
|
31/01/2024
|
Navab Shaikh
|
2721004126WL032524
|
Navab Shaikh
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154922546
|
|
SHEIKH NAWAB S O MEH
|
BANK OF BARODA(606985)
|
|
549
|
KEKRI
|
RJ-272100412602577400/495
(जुनिया)
|
2721004126NRG24310120241790442
|
31/01/2024
|
shimla
|
2721004126WL032556
|
shimla
|
00045
|
BARB0JOONIY
|
936
|
936
|
Processed
|
25/03/2024
|
|
2154923213
|
|
SHIMLA DEVI WO SATYA
|
BANK OF BARODA(606985)
|
|
550
|
KEKRI
|
RJ-272100412602577400/5
(जुनिया)
|
2721004126NRG24310120241790191
|
31/01/2024
|
Jamila
|
2721004126WL032553
|
Jamila
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154922994
|
|
JAMEELA WO MUNSHI KH
|
BANK OF BARODA(606985)
|
|
551
|
KEKRI
|
RJ-272100412602577400/502
(जुनिया)
|
2721004126NRG24310120241790589
|
31/01/2024
|
babli
|
2721004126WL032558
|
babli
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922732
|
|
BABLI WO SAVRA VAISH
|
BANK OF BARODA(606985)
|
|
552
|
KEKRI
|
RJ-272100412602577400/508
(जुनिया)
|
2721004126NRG24310120241790372
|
31/01/2024
|
bhanwarlal
|
2721004126WL032555
|
bhanwarlal
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154923205
|
|
BHANWAR LAL SO KALYA
|
BANK OF BARODA(606985)
|
|
553
|
KEKRI
|
RJ-272100412602577400/508
(जुनिया)
|
2721004126NRG24310120241790373
|
31/01/2024
|
lada
|
2721004126WL032555
|
lada
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154923032
|
|
LAD DEVI WO BHANWARL
|
BANK OF BARODA(606985)
|
|
554
|
KEKRI
|
RJ-272100412602577400/511
(जुनिया)
|
2721004126NRG24310120241790590
|
31/01/2024
|
BALU RAM
|
2721004126WL032558
|
BALU RAM
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154923149
|
|
BALU SO GOPAL GUJAR
|
BANK OF BARODA(606985)
|
|
555
|
KEKRI
|
RJ-272100412602577400/511
(जुनिया)
|
2721004126NRG24310120241790591
|
31/01/2024
|
nathi
|
2721004126WL032558
|
nathi
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922511
|
|
NATHI GUJAR WO BALU
|
BANK OF BARODA(606985)
|
|
556
|
KEKRI
|
RJ-272100412602577400/514
(जुनिया)
|
2721004126NRG24310120241790283
|
31/01/2024
|
GOPAL LAL
|
2721004126WL032554
|
GOPAL LAL
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922496
|
|
GOPAL S O RADHAKISHA
|
BANK OF BARODA(606985)
|
|
557
|
KEKRI
|
RJ-272100412602577400/518
(जुनिया)
|
2721004126NRG24310120241790592
|
31/01/2024
|
SARDA
|
2721004126WL032558
|
SARDA
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154923020
|
|
SARDA DEVI W O SHANK
|
BANK OF BARODA(606985)
|
|
558
|
KEKRI
|
RJ-272100412602577400/521
(जुनिया)
|
2721004126NRG24310120241790593
|
31/01/2024
|
lada
|
2721004126WL032558
|
lada
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922526
|
|
LADA DEVI WO MAHAVIR
|
BANK OF BARODA(606985)
|
|
559
|
KEKRI
|
RJ-272100412602577400/522
(जुनिया)
|
2721004126NRG24300120241788262
|
31/01/2024
|
Mahaveer
|
2721004126WL032524
|
Mahaveer
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154922988
|
|
MAHAVIR PRASAD JANGI
|
BANK OF BARODA(606985)
|
|
560
|
KEKRI
|
RJ-272100412602577400/542
(जुनिया)
|
2721004126NRG24310120241790594
|
31/01/2024
|
Sugara
|
2721004126WL032558
|
Sugara
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922523
|
|
SUGARA SHEKH WO IKRA
|
BANK OF BARODA(606985)
|
|
561
|
KEKRI
|
RJ-272100412602577400/543
(जुनिया)
|
2721004126NRG24300120241788263
|
31/01/2024
|
CHHOTURAM
|
2721004126WL032524
|
CHHOTURAM
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154922612
|
|
CHHOTU S O KALU KHAT
|
BANK OF BARODA(606985)
|
|
562
|
KEKRI
|
RJ-272100412602577400/543
(जुनिया)
|
2721004126NRG24310120241790595
|
31/01/2024
|
Geeta
|
2721004126WL032558
|
Geeta
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922539
|
|
GITA W O CHOTU KHATI
|
BANK OF BARODA(606985)
|
|
563
|
KEKRI
|
RJ-272100412602577400/544
(जुनिया)
|
2721004126NRG24300120241788264
|
31/01/2024
|
choti
|
2721004126WL032524
|
choti
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154922518
|
|
CHHOTI DEVI WO MAHAV
|
BANK OF BARODA(606985)
|
|
564
|
KEKRI
|
RJ-272100412602577400/546
(जुनिया)
|
2721004126NRG24310120241790285
|
31/01/2024
|
Koishliya
|
2721004126WL032554
|
Koishliya
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922977
|
|
KOSHALYA DEVI VAISHA
|
BANK OF BARODA(606985)
|
|
565
|
KEKRI
|
RJ-272100412602577400/547
(जुनिया)
|
2721004126NRG24300120241788138
|
31/01/2024
|
farjana
|
2721004126WL032522
|
farjana
|
00045
|
BARB0JOONIY
|
1166
|
1166
|
Processed
|
25/03/2024
|
|
2154922492
|
|
FARJANA W O INSAF SH
|
BANK OF BARODA(606985)
|
|
566
|
KEKRI
|
RJ-272100412602577400/547
(जुनिया)
|
2721004126NRG24300120241788137
|
31/01/2024
|
ishf shak
|
2721004126WL032522
|
ishf shak
|
00045
|
BARB0JOONIY
|
1166
|
1166
|
Processed
|
25/03/2024
|
|
2154923016
|
|
INSAF S O IKRAM SHEK
|
BANK OF BARODA(606985)
|
|
567
|
KEKRI
|
RJ-272100412602577400/548
(जुनिया)
|
2721004126NRG24300120241788265
|
31/01/2024
|
Shankar
|
2721004126WL032524
|
Shankar
|
00045
|
BARB0JOONIY
|
856
|
856
|
Processed
|
25/03/2024
|
|
2154923021
|
|
SHANKER LAL VASNAV S
|
BANK OF BARODA(606985)
|
|
568
|
KEKRI
|
RJ-272100412602577400/549
(जुनिया)
|
2721004126NRG24310120241790443
|
31/01/2024
|
sampati
|
2721004126WL032556
|
sampati
|
00045
|
BARB0JOONIY
|
936
|
936
|
Processed
|
25/03/2024
|
|
2154922917
|
|
SAMPATI DEVI WO GOPA
|
BANK OF BARODA(606985)
|
|
569
|
KEKRI
|
RJ-272100412602577400/550
(जुनिया)
|
2721004126NRG24310120241790596
|
31/01/2024
|
SAMPATI
|
2721004126WL032558
|
SAMPATI
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154923153
|
|
SAMPATI DEVI WO BAJR
|
BANK OF BARODA(606985)
|
|
570
|
KEKRI
|
RJ-272100412602577400/551
(जुनिया)
|
2721004126NRG24310120241790597
|
31/01/2024
|
rampyari
|
2721004126WL032558
|
rampyari
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922517
|
|
RAMPYARI DEVI WO HEE
|
BANK OF BARODA(606985)
|
|
571
|
KEKRI
|
RJ-272100412602577400/558
(जुनिया)
|
2721004126NRG24310120241790598
|
31/01/2024
|
durgalal
|
2721004126WL032558
|
durgalal
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922869
|
|
DURGALAL SO DEVILAL
|
BANK OF BARODA(606985)
|
|
572
|
KEKRI
|
RJ-272100412602577400/558
(जुनिया)
|
2721004126NRG24310120241790599
|
31/01/2024
|
sandhya
|
2721004126WL032558
|
sandhya
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922563
|
|
SANDHYA WO DURGA LAL
|
BANK OF BARODA(606985)
|
|
573
|
KEKRI
|
RJ-272100412602577400/559
(जुनिया)
|
2721004126NRG24310120241790286
|
31/01/2024
|
Lada
|
2721004126WL032554
|
Lada
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922480
|
|
LADA WO NARAYAN MALI
|
BANK OF BARODA(606985)
|
|
574
|
KEKRI
|
RJ-272100412602577400/561
(जुनिया)
|
2721004126NRG24310120241790287
|
31/01/2024
|
Shimla
|
2721004126WL032554
|
Shimla
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922510
|
|
SHIMLA WO BARDU MALI
|
BANK OF BARODA(606985)
|
|
575
|
KEKRI
|
RJ-272100412602577400/562
(जुनिया)
|
2721004126NRG24310120241790374
|
31/01/2024
|
imran
|
2721004126WL032555
|
imran
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154923049
|
|
IMRAN BHISTI S O SAR
|
BANK OF BARODA(606985)
|
|
576
|
KEKRI
|
RJ-272100412602577400/562
(जुनिया)
|
2721004126NRG24310120241790375
|
31/01/2024
|
sanno begam
|
2721004126WL032555
|
sanno begam
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154922701
|
|
SANNO BANO WO IMRAN
|
BANK OF BARODA(606985)
|
|
577
|
KEKRI
|
RJ-272100412602577400/565
(जुनिया)
|
2721004126NRG24310120241790444
|
31/01/2024
|
Bali
|
2721004126WL032556
|
Bali
|
00045
|
BARB0JOONIY
|
936
|
936
|
Processed
|
25/03/2024
|
|
2154922571
|
|
BALI WO KALU RAM MAL
|
BANK OF BARODA(606985)
|
|
578
|
KEKRI
|
RJ-272100412602577400/569
(जुनिया)
|
2721004126NRG24300120241788140
|
31/01/2024
|
rasmi
|
2721004126WL032522
|
rasmi
|
00045
|
BARB0JOONIY
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2154922632
|
|
RASHMI DEVI WO NAREN
|
BANK OF BARODA(606985)
|
|
579
|
KEKRI
|
RJ-272100412602577400/570
(जुनिया)
|
2721004126NRG24310120241790600
|
31/01/2024
|
khatun
|
2721004126WL032558
|
khatun
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154923207
|
|
KHATUN W O HAKIM
|
BANK OF BARODA(606985)
|
|
580
|
KEKRI
|
RJ-272100412602577400/571
(जुनिया)
|
2721004126NRG24310120241790288
|
31/01/2024
|
archana
|
2721004126WL032554
|
archana
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922863
|
|
ARCHANA DEVI VAISHNA
|
BANK OF BARODA(606985)
|
|
581
|
KEKRI
|
RJ-272100412602577400/573
(जुनिया)
|
2721004126NRG24310120241790376
|
31/01/2024
|
lada
|
2721004126WL032555
|
lada
|
00045
|
BARB0JOONIY
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2154922939
|
|
LADA DEVI KHATIK WO
|
BANK OF BARODA(606985)
|
|
582
|
KEKRI
|
RJ-272100412602577400/575
(जुनिया)
|
2721004126NRG24310120241790445
|
31/01/2024
|
kursita
|
2721004126WL032556
|
kursita
|
00045
|
BARB0JOONIY
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2154922587
|
|
KURASIDA WO MOHD HAR
|
BANK OF BARODA(606985)
|
|
583
|
KEKRI
|
RJ-272100412602577400/577
(जुनिया)
|
2721004126NRG24300120241788266
|
31/01/2024
|
KANTA
|
2721004126WL032524
|
KANTA
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154922469
|
|
KANTA DEVI WO SATYAN
|
BANK OF BARODA(606985)
|
|
584
|
KEKRI
|
RJ-272100412602577400/579
(जुनिया)
|
2721004126NRG24300120241788268
|
31/01/2024
|
GOPAL
|
2721004126WL032524
|
GOPAL
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154922536
|
|
GOPAL LAL DHOBI S O
|
BANK OF BARODA(606985)
|
|
585
|
KEKRI
|
RJ-272100412602577400/579
(जुनिया)
|
2721004126NRG24300120241788267
|
31/01/2024
|
puspa
|
2721004126WL032524
|
puspa
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154922519
|
|
PUSHPA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
586
|
KEKRI
|
RJ-272100412602577400/583
(जुनिया)
|
2721004126NRG24310120241790377
|
31/01/2024
|
hshena
|
2721004126WL032555
|
hshena
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154923110
|
|
HASINA WO KAMARUDIN
|
BANK OF BARODA(606985)
|
|
587
|
KEKRI
|
RJ-272100412602577400/584
(जुनिया)
|
2721004126NRG24310120241790289
|
31/01/2024
|
Dhashrath
|
2721004126WL032554
|
Dhashrath
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922629
|
|
DASHRATH VAISHNAV S
|
BANK OF BARODA(606985)
|
|
588
|
KEKRI
|
RJ-272100412602577400/585
(जुनिया)
|
2721004126NRG24310120241790446
|
31/01/2024
|
jwalaprashad
|
2721004126WL032556
|
jwalaprashad
|
00045
|
BARB0JOONIY
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2154922775
|
|
JWALA PRASAD GHEESA
|
BANK OF BARODA(606985)
|
|
589
|
KEKRI
|
RJ-272100412602577400/586
(जुनिया)
|
2721004126NRG24310120241790291
|
31/01/2024
|
MULI DEVI
|
2721004126WL032554
|
MULI DEVI
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154923017
|
|
MOOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
KEKRI
|
RJ-272100412602577400/586
(जुनिया)
|
2721004126NRG24310120241790290
|
31/01/2024
|
SAYTANARAYAN
|
2721004126WL032554
|
SAYTANARAYAN
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922487
|
|
SATYANARAYAN SO BHUR
|
BANK OF BARODA(606985)
|
|
591
|
KEKRI
|
RJ-272100412602577400/591
(जुनिया)
|
2721004126NRG24310120241790293
|
31/01/2024
|
Chanta
|
2721004126WL032554
|
Chanta
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922895
|
|
SANTOSH W O MUKESH
|
BANK OF BARODA(606985)
|
|
592
|
KEKRI
|
RJ-272100412602577400/591
(जुनिया)
|
2721004126NRG24310120241790292
|
31/01/2024
|
Shankar
|
2721004126WL032554
|
Shankar
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922761
|
|
SHANKAR LAL KANA RAM
|
BANK OF BARODA(606985)
|
|
593
|
KEKRI
|
RJ-272100412602577400/595
(जुनिया)
|
2721004126NRG24300120241788269
|
31/01/2024
|
SALMA
|
2721004126WL032524
|
SALMA
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154922490
|
|
SALMA W O HAKIM MOHD
|
BANK OF BARODA(606985)
|
|
594
|
KEKRI
|
RJ-272100412602577400/596
(जुनिया)
|
2721004126NRG24310120241790447
|
31/01/2024
|
GITA
|
2721004126WL032556
|
GITA
|
00045
|
BARB0JOONIY
|
832
|
832
|
Processed
|
25/03/2024
|
|
2154922530
|
|
GEETA KHATIK WO SATY
|
BANK OF BARODA(606985)
|
|
595
|
KEKRI
|
RJ-272100412602577400/600
(जुनिया)
|
2721004126NRG24310120241790378
|
31/01/2024
|
MANGILAL
|
2721004126WL032555
|
MANGILAL
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154922676
|
|
MANGI LAL SO CHHITAR
|
BANK OF BARODA(606985)
|
|
596
|
KEKRI
|
RJ-272100412602577400/605
(जुनिया)
|
2721004126NRG24300120241788270
|
31/01/2024
|
sunil kumar
|
2721004126WL032524
|
sunil kumar
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154922886
|
|
SUNIL KUMAR DHARWAL
|
BANK OF BARODA(606985)
|
|
597
|
KEKRI
|
RJ-272100412602577400/609
(जुनिया)
|
2721004126NRG24310120241790448
|
31/01/2024
|
lakshmi
|
2721004126WL032556
|
lakshmi
|
00045
|
BARB0JOONIY
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2154922928
|
|
LAXMI DEVI KHATIK WO
|
BANK OF BARODA(606985)
|
|
598
|
KEKRI
|
RJ-272100412602577400/613
(जुनिया)
|
2721004126NRG24310120241790193
|
31/01/2024
|
anisha
|
2721004126WL032553
|
anisha
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154923191
|
|
ANISHA
|
BANK OF BARODA(606985)
|
|
599
|
KEKRI
|
RJ-272100412602577400/613
(जुनिया)
|
2721004126NRG24310120241790192
|
31/01/2024
|
salman
|
2721004126WL032553
|
salman
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154922757
|
|
SALMAN KHAN S O BAFA
|
BANK OF BARODA(606985)
|
|
600
|
KEKRI
|
RJ-272100412602577400/616
(जुनिया)
|
2721004126NRG24310120241790295
|
31/01/2024
|
Hansa Mali
|
2721004126WL032554
|
Hansa Mali
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154923015
|
|
HANSA DEVI WOSANWARA
|
BANK OF BARODA(606985)
|
|
601
|
KEKRI
|
RJ-272100412602577400/616
(जुनिया)
|
2721004126NRG24310120241790294
|
31/01/2024
|
Sanwara Mali
|
2721004126WL032554
|
Sanwara Mali
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922934
|
|
SANWRA MALI SO GOKU
|
BANK OF BARODA(606985)
|
|
602
|
KEKRI
|
RJ-272100412602577400/617
(जुनिया)
|
2721004126NRG24300120241788271
|
31/01/2024
|
Firoz
|
2721004126WL032524
|
Firoz
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154922724
|
|
FIROJ KHAN SO HAKIM
|
BANK OF BARODA(606985)
|
|
603
|
KEKRI
|
RJ-272100412602577400/624
(जुनिया)
|
2721004126NRG24310120241790449
|
31/01/2024
|
MAHAVEER MALI
|
2721004126WL032556
|
MAHAVEER MALI
|
00045
|
BARB0JOONIY
|
832
|
832
|
Processed
|
25/03/2024
|
|
2154923004
|
|
MAHAVIR MALI S O LAX
|
BANK OF BARODA(606985)
|
|
604
|
KEKRI
|
RJ-272100412602577400/625
(जुनिया)
|
2721004126NRG24310120241790296
|
31/01/2024
|
ganesh
|
2721004126WL032554
|
ganesh
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154923019
|
|
GANESH MALI S O NARA
|
BANK OF BARODA(606985)
|
|
605
|
KEKRI
|
RJ-272100412602577400/625
(जुनिया)
|
2721004126NRG24310120241790297
|
31/01/2024
|
Seema
|
2721004126WL032554
|
Seema
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922630
|
|
SEEMA MALI WO GANESH
|
BANK OF BARODA(606985)
|
|
606
|
KEKRI
|
RJ-272100412602577400/626
(जुनिया)
|
2721004126NRG24310120241790450
|
31/01/2024
|
shreepn
|
2721004126WL032556
|
shreepn
|
00045
|
BARB0JOONIY
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2154922590
|
|
SHARIFAN W O NIJAMUD
|
BANK OF BARODA(606985)
|
|
607
|
KEKRI
|
RJ-272100412602577400/627
(जुनिया)
|
2721004126NRG24300120241788272
|
31/01/2024
|
Sajni
|
2721004126WL032524
|
Sajni
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154922466
|
|
SAJNI GURJAR WO RADH
|
BANK OF BARODA(606985)
|
|
608
|
KEKRI
|
RJ-272100412602577400/636
(जुनिया)
|
2721004126NRG24310120241790298
|
31/01/2024
|
KAILASHI
|
2721004126WL032554
|
KAILASHI
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922996
|
|
KAILASHI WO MAHAVIR
|
BANK OF BARODA(606985)
|
|
609
|
KEKRI
|
RJ-272100412602577400/639
(जुनिया)
|
2721004126NRG24310120241790379
|
31/01/2024
|
SUNIL ACHARYA
|
2721004126WL032555
|
SUNIL ACHARYA
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154922912
|
|
SUNIL KUMAR ACHARYA
|
BANK OF BARODA(606985)
|
|
610
|
KEKRI
|
RJ-272100412602577400/64
(जुनिया)
|
2721004126NRG24300120241788273
|
31/01/2024
|
Rupa Devi
|
2721004126WL032524
|
Rupa Devi
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154922665
|
|
RUPA WO NANDLAL LAKH
|
BANK OF BARODA(606985)
|
|
611
|
KEKRI
|
RJ-272100412602577400/642
(जुनिया)
|
2721004126NRG24310120241790194
|
31/01/2024
|
banni
|
2721004126WL032553
|
banni
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154922857
|
|
BANNI WO HARJI GURJA
|
BANK OF BARODA(606985)
|
|
612
|
KEKRI
|
RJ-272100412602577400/642
(जुनिया)
|
2721004126NRG24310120241790195
|
31/01/2024
|
Harji
|
2721004126WL032553
|
Harji
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154922839
|
|
HARJI RAM SO HAJARI
|
BANK OF BARODA(606985)
|
|
613
|
KEKRI
|
RJ-272100412602577400/646
(जुनिया)
|
2721004126NRG24310120241790299
|
31/01/2024
|
umaa
|
2721004126WL032554
|
umaa
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154923009
|
|
UMA DEVI SHARMA W O
|
BANK OF BARODA(606985)
|
|
614
|
KEKRI
|
RJ-272100412602577400/653
(जुनिया)
|
2721004126NRG24300120241788274
|
31/01/2024
|
rekha
|
2721004126WL032524
|
rekha
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154922465
|
|
REKHA WO RAJENDRA NA
|
BANK OF BARODA(606985)
|
|
615
|
KEKRI
|
RJ-272100412602577400/657
(जुनिया)
|
2721004126NRG24310120241792662
|
31/01/2024
|
shanti devi
|
2721004126WL032585
|
shanti devi
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154922806
|
|
SHANTI DEVI SUNAR WO
|
BANK OF BARODA(606985)
|
|
616
|
KEKRI
|
RJ-272100412602577400/660
(जुनिया)
|
2721004126NRG24300120241788275
|
31/01/2024
|
norti
|
2721004126WL032524
|
norti
|
00045
|
BARB0JOONIY
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2154922837
|
|
NORATI WO RAMNIWAS V
|
BANK OF BARODA(606985)
|
|
617
|
KEKRI
|
RJ-272100412602577400/664
(जुनिया)
|
2721004126NRG24310120241792663
|
31/01/2024
|
Nathulal
|
2721004126WL032585
|
Nathulal
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154922970
|
|
NATHU LAL MOHAN DAS
|
BANK OF BARODA(606985)
|
|
618
|
KEKRI
|
RJ-272100412602577400/668
(जुनिया)
|
2721004126NRG24310120241792664
|
31/01/2024
|
KISAN
|
2721004126WL032585
|
KISAN
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154923039
|
|
KISHAN LAL AND GHISA
|
BANK OF BARODA(606985)
|
|
619
|
KEKRI
|
RJ-272100412602577400/671
(जुनिया)
|
2721004126NRG24310120241790300
|
31/01/2024
|
DWARKA PRASAD GARG
|
2721004126WL032554
|
DWARKA PRASAD GARG
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922681
|
|
DWARKA PRASAD GARG S
|
BANK OF BARODA(606985)
|
|
620
|
KEKRI
|
RJ-272100412602577400/673
(जुनिया)
|
2721004126NRG24310120241790197
|
31/01/2024
|
sanju
|
2721004126WL032553
|
sanju
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154923043
|
|
SANJU DEVI WO SUREND
|
BANK OF BARODA(606985)
|
|
621
|
KEKRI
|
RJ-272100412602577400/673
(जुनिया)
|
2721004126NRG24310120241790196
|
31/01/2024
|
surendra
|
2721004126WL032553
|
surendra
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154922826
|
|
SURENDRA KUMAR SO MA
|
BANK OF BARODA(606985)
|
|
622
|
KEKRI
|
RJ-272100412602577400/675
(जुनिया)
|
2721004126NRG24310120241792665
|
31/01/2024
|
natee
|
2721004126WL032585
|
natee
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154922663
|
|
NATHI WO JAGDISH MAL
|
BANK OF BARODA(606985)
|
|
623
|
KEKRI
|
RJ-272100412602577400/682
(जुनिया)
|
2721004126NRG24300120241788141
|
31/01/2024
|
pradhan
|
2721004126WL032522
|
pradhan
|
00045
|
BARB0JOONIY
|
1166
|
1166
|
Processed
|
25/03/2024
|
|
2154922636
|
|
PRADHAN SO BHAIRU LA
|
BANK OF BARODA(606985)
|
|
624
|
KEKRI
|
RJ-272100412602577400/682
(जुनिया)
|
2721004126NRG24300120241788142
|
31/01/2024
|
soniya
|
2721004126WL032522
|
soniya
|
00045
|
BARB0JOONIY
|
1166
|
1166
|
Processed
|
25/03/2024
|
|
2154922635
|
|
SONIYAWO PRADHAN GUR
|
BANK OF BARODA(606985)
|
|
625
|
KEKRI
|
RJ-272100412602577400/683
(जुनिया)
|
2721004126NRG24300120241788277
|
31/01/2024
|
Santosh
|
2721004126WL032524
|
Santosh
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154922935
|
|
SANTOSH DEVI WO SATA
|
BANK OF BARODA(606985)
|
|
626
|
KEKRI
|
RJ-272100412602577400/683
(जुनिया)
|
2721004126NRG24300120241788276
|
31/01/2024
|
sathynarayan
|
2721004126WL032524
|
sathynarayan
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154922930
|
|
SATYANARAYAN KOLI
|
BANK OF BARODA(606985)
|
|
627
|
KEKRI
|
RJ-272100412602577400/685
(जुनिया)
|
2721004126NRG24310120241790301
|
31/01/2024
|
ajyodha
|
2721004126WL032554
|
ajyodha
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922452
|
|
AYODHYA WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
628
|
KEKRI
|
RJ-272100412602577400/687
(जुनिया)
|
2721004126NRG24310120241790380
|
31/01/2024
|
Sanju
|
2721004126WL032555
|
Sanju
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154922940
|
|
SANJU DEVI KUMHAR WO
|
BANK OF BARODA(606985)
|
|
629
|
KEKRI
|
RJ-272100412602577400/693
(जुनिया)
|
2721004126NRG24310120241790198
|
31/01/2024
|
shrafin
|
2721004126WL032553
|
shrafin
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154922773
|
|
SHARIFAN RAMZANI RAN
|
BANK OF BARODA(606985)
|
|
630
|
KEKRI
|
RJ-272100412602577400/698
(जुनिया)
|
2721004126NRG24310120241790200
|
31/01/2024
|
HASINA
|
2721004126WL032553
|
HASINA
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154922921
|
|
HASINA BANU WO NAVIB
|
BANK OF BARODA(606985)
|
|
631
|
KEKRI
|
RJ-272100412602577400/698
(जुनिया)
|
2721004126NRG24310120241790199
|
31/01/2024
|
nabi baksh
|
2721004126WL032553
|
nabi baksh
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154922778
|
|
NABI RANGREJ
|
BANK OF BARODA(606985)
|
|
632
|
KEKRI
|
RJ-272100412602577400/709
(जुनिया)
|
2721004126NRG24310120241792666
|
31/01/2024
|
DHANRAJ GUJJAR
|
2721004126WL032585
|
DHANRAJ GUJJAR
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154922683
|
|
DHANRAJ S O BALU RAM
|
BANK OF BARODA(606985)
|
|
633
|
KEKRI
|
RJ-272100412602577400/710
(जुनिया)
|
2721004126NRG24310120241792667
|
31/01/2024
|
GANESH RAGAR
|
2721004126WL032585
|
GANESH RAGAR
|
00045
|
BARB0JOONIY
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2154923181
|
|
GANESH
|
BANK OF BARODA(606985)
|
|
634
|
KEKRI
|
RJ-272100412602577400/714
(जुनिया)
|
2721004126NRG24310120241790381
|
31/01/2024
|
chhotu
|
2721004126WL032555
|
chhotu
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154923008
|
|
CHOTU SO GANGARAM KH
|
BANK OF BARODA(606985)
|
|
635
|
KEKRI
|
RJ-272100412602577400/715
(जुनिया)
|
2721004126NRG24310120241790302
|
31/01/2024
|
Chau
|
2721004126WL032554
|
Chau
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154923006
|
|
CHHAU DEVI WO NATHU
|
BANK OF BARODA(606985)
|
|
636
|
KEKRI
|
RJ-272100412602577400/716
(जुनिया)
|
2721004126NRG24310120241790303
|
31/01/2024
|
PREM
|
2721004126WL032554
|
PREM
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922498
|
|
PREM DEVI W O KANA R
|
BANK OF BARODA(606985)
|
|
637
|
KEKRI
|
RJ-272100412602577400/720
(जुनिया)
|
2721004126NRG24300120241788278
|
31/01/2024
|
Norati
|
2721004126WL032524
|
Norati
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154922933
|
|
NORTI DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
638
|
KEKRI
|
RJ-272100412602577400/721
(जुनिया)
|
2721004126NRG24300120241788279
|
31/01/2024
|
Ramdhan
|
2721004126WL032524
|
Ramdhan
|
00045
|
BARB0JOONIY
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2154923005
|
|
RAMDHAN SO SUKHDEV R
|
BANK OF BARODA(606985)
|
|
639
|
KEKRI
|
RJ-272100412602577400/721
(जुनिया)
|
2721004126NRG24300120241788280
|
31/01/2024
|
SANTOSH DEVI
|
2721004126WL032524
|
SANTOSH DEVI
|
00045
|
BARB0JOONIY
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2154923067
|
|
SANTOK REGAR WO RAMD
|
BANK OF BARODA(606985)
|
|
640
|
KEKRI
|
RJ-272100412602577400/723
(जुनिया)
|
2721004126NRG24300120241788281
|
31/01/2024
|
shoni
|
2721004126WL032524
|
shoni
|
00045
|
BARB0JOONIY
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2154922545
|
|
SOHANI W O RAMPRASAD
|
BANK OF BARODA(606985)
|
|
641
|
KEKRI
|
RJ-272100412602577400/727
(जुनिया)
|
2721004126NRG24310120241790894
|
31/01/2024
|
Shayani
|
2721004126WL032564
|
Shayani
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154923054
|
|
SYANI W O KHEM CHAND
|
BANK OF BARODA(606985)
|
|
642
|
KEKRI
|
RJ-272100412602577400/728
(जुनिया)
|
2721004126NRG24310120241790895
|
31/01/2024
|
Lali
|
2721004126WL032564
|
Lali
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154922966
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
KEKRI
|
RJ-272100412602577400/729
(जुनिया)
|
2721004126NRG24300120241788283
|
31/01/2024
|
Koshlliya
|
2721004126WL032524
|
Koshlliya
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154922978
|
|
KOSHALYA DEVI REGAR
|
BANK OF BARODA(606985)
|
|
644
|
KEKRI
|
RJ-272100412602577400/729
(जुनिया)
|
2721004126NRG24300120241788282
|
31/01/2024
|
PRAHALAD RAGER
|
2721004126WL032524
|
PRAHALAD RAGER
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154922987
|
|
PRAHALAD REGAR S O R
|
BANK OF BARODA(606985)
|
|
645
|
KEKRI
|
RJ-272100412602577400/730
(जुनिया)
|
2721004126NRG24310120241790896
|
31/01/2024
|
sampati
|
2721004126WL032564
|
sampati
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154923197
|
|
SAMPATI REGAR WO KAI
|
BANK OF BARODA(606985)
|
|
646
|
KEKRI
|
RJ-272100412602577400/731
(जुनिया)
|
2721004126NRG24310120241790897
|
31/01/2024
|
Shankar
|
2721004126WL032564
|
Shankar
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154922572
|
|
SHANKAR LAL MEGHWANS
|
BANK OF BARODA(606985)
|
|
647
|
KEKRI
|
RJ-272100412602577400/733
(जुनिया)
|
2721004126NRG24300120241788285
|
31/01/2024
|
prabhati
|
2721004126WL032524
|
prabhati
|
00045
|
BARB0JOONIY
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2154922929
|
|
PRABHATI DEVI WO RAT
|
BANK OF BARODA(606985)
|
|
648
|
KEKRI
|
RJ-272100412602577400/733
(जुनिया)
|
2721004126NRG24300120241788284
|
31/01/2024
|
ratan
|
2721004126WL032524
|
ratan
|
00045
|
BARB0JOONIY
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2154922819
|
|
RATAN LAL LADU RAM K
|
BANK OF BARODA(606985)
|
|
649
|
KEKRI
|
RJ-272100412602577400/734
(जुनिया)
|
2721004126NRG24310120241790898
|
31/01/2024
|
Omparkash
|
2721004126WL032564
|
Omparkash
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154922829
|
|
OM PRAKASH SUKHDEV R
|
BANK OF BARODA(606985)
|
|
650
|
KEKRI
|
RJ-272100412602577400/736
(जुनिया)
|
2721004126NRG24310120241790382
|
31/01/2024
|
Debi
|
2721004126WL032555
|
Debi
|
00045
|
BARB0JOONIY
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2154922992
|
|
DEVI WO RAMDHAN REGA
|
BANK OF BARODA(606985)
|
|
651
|
KEKRI
|
RJ-272100412602577400/737
(जुनिया)
|
2721004126NRG24310120241790383
|
31/01/2024
|
Lali
|
2721004126WL032555
|
Lali
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154923202
|
|
LALI DEVI WO CHOTU K
|
BANK OF BARODA(606985)
|
|
652
|
KEKRI
|
RJ-272100412602577400/738
(जुनिया)
|
2721004126NRG24300120241788286
|
31/01/2024
|
GANGARAM
|
2721004126WL032524
|
GANGARAM
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154923102
|
|
GANGARAM SO BIJA REG
|
BANK OF BARODA(606985)
|
|
653
|
KEKRI
|
RJ-272100412602577400/739
(जुनिया)
|
2721004126NRG24300120241788287
|
31/01/2024
|
MANARAM
|
2721004126WL032524
|
MANARAM
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154922999
|
|
MANNA REGAR SO DHOOL
|
BANK OF BARODA(606985)
|
|
654
|
KEKRI
|
RJ-272100412602577400/74
(जुनिया)
|
2721004126NRG24300120241788143
|
31/01/2024
|
seeta
|
2721004126WL032522
|
seeta
|
00045
|
BARB0JOONIY
|
1166
|
1166
|
Processed
|
25/03/2024
|
|
2154923199
|
|
SITA WO SATYA NARAYA
|
BANK OF BARODA(606985)
|
|
655
|
KEKRI
|
RJ-272100412602577400/740
(जुनिया)
|
2721004126NRG24300120241788144
|
31/01/2024
|
CHITTAR RAGER
|
2721004126WL032522
|
CHITTAR RAGER
|
00045
|
BARB0JOONIY
|
1166
|
1166
|
Processed
|
25/03/2024
|
|
2154922782
|
|
CHHITAR REGAR SO BHU
|
BANK OF BARODA(606985)
|
|
656
|
KEKRI
|
RJ-272100412602577400/740
(जुनिया)
|
2721004126NRG24300120241788145
|
31/01/2024
|
Sajni
|
2721004126WL032522
|
Sajni
|
00045
|
BARB0JOONIY
|
1166
|
1166
|
Processed
|
25/03/2024
|
|
2154923215
|
|
SAJANI DEVI WO CHHIT
|
BANK OF BARODA(606985)
|
|
657
|
KEKRI
|
RJ-272100412602577400/742
(जुनिया)
|
2721004126NRG24310120241790899
|
31/01/2024
|
kalishi
|
2721004126WL032564
|
kalishi
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154923218
|
|
KAILASHI WO RATAN RE
|
BANK OF BARODA(606985)
|
|
658
|
KEKRI
|
RJ-272100412602577400/743
(जुनिया)
|
2721004126NRG24310120241792668
|
31/01/2024
|
Ramlal
|
2721004126WL032585
|
Ramlal
|
00045
|
BARB0JOONIY
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2154923001
|
|
RAM LAL KHATIK SO BH
|
BANK OF BARODA(606985)
|
|
659
|
KEKRI
|
RJ-272100412602577400/745
(जुनिया)
|
2721004126NRG24310120241790451
|
31/01/2024
|
chetan
|
2721004126WL032556
|
chetan
|
00045
|
BARB0JOONIY
|
832
|
832
|
Processed
|
25/03/2024
|
|
2154923063
|
|
CHETAN PRAKESH REGAR
|
BANK OF BARODA(606985)
|
|
660
|
KEKRI
|
RJ-272100412602577400/745
(जुनिया)
|
2721004126NRG24300120241788288
|
31/01/2024
|
seeta
|
2721004126WL032524
|
seeta
|
00045
|
BARB0JOONIY
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2154923194
|
|
SITA REGAR WO CHETAN
|
BANK OF BARODA(606985)
|
|
661
|
KEKRI
|
RJ-272100412602577400/746
(जुनिया)
|
2721004126NRG24300120241788289
|
31/01/2024
|
durga lal
|
2721004126WL032524
|
durga lal
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154922936
|
|
DURGA LAL SO GOKAL B
|
BANK OF BARODA(606985)
|
|
662
|
KEKRI
|
RJ-272100412602577400/75
(जुनिया)
|
2721004126NRG24300120241788146
|
31/01/2024
|
kamala
|
2721004126WL032522
|
kamala
|
00045
|
BARB0JOONIY
|
1166
|
1166
|
Processed
|
25/03/2024
|
|
2154922924
|
|
KAMLA KHAROL WO JAGD
|
BANK OF BARODA(606985)
|
|
663
|
KEKRI
|
RJ-272100412602577400/751
(जुनिया)
|
2721004126NRG24310120241790452
|
31/01/2024
|
Bhagchand
|
2721004126WL032556
|
Bhagchand
|
00045
|
BARB0JOONIY
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2154922771
|
|
BHAG CHAND KHEM RAJ
|
BANK OF BARODA(606985)
|
|
664
|
KEKRI
|
RJ-272100412602577400/752
(जुनिया)
|
2721004126NRG24310120241790453
|
31/01/2024
|
badri devi
|
2721004126WL032556
|
badri devi
|
00045
|
BARB0JOONIY
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2154922550
|
|
BARDI W O KHEM CHAND
|
BANK OF BARODA(606985)
|
|
665
|
KEKRI
|
RJ-272100412602577400/754
(जुनिया)
|
2721004126NRG24310120241790384
|
31/01/2024
|
ghisalal
|
2721004126WL032555
|
ghisalal
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154922774
|
|
GHEESA LAL KHATIK SO
|
BANK OF BARODA(606985)
|
|
666
|
KEKRI
|
RJ-272100412602577400/754
(जुनिया)
|
2721004126NRG24310120241790385
|
31/01/2024
|
norti devi
|
2721004126WL032555
|
norti devi
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154922769
|
|
NORTI DEVI GHESA LAL
|
BANK OF BARODA(606985)
|
|
667
|
KEKRI
|
RJ-272100412602577400/755
(जुनिया)
|
2721004126NRG24300120241788147
|
31/01/2024
|
ghisa
|
2721004126WL032522
|
ghisa
|
00045
|
BARB0JOONIY
|
1166
|
1166
|
Processed
|
25/03/2024
|
|
2154922611
|
|
MR KALU RAM KHATIK
|
STATE BANK OF INDIA(508548)
|
|
668
|
KEKRI
|
RJ-272100412602577400/763
(जुनिया)
|
2721004126NRG24300120241788290
|
31/01/2024
|
KALASI
|
2721004126WL032524
|
KALASI
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154922659
|
|
KAILASHI WO PANCHU K
|
BANK OF BARODA(606985)
|
|
669
|
KEKRI
|
RJ-272100412602577400/764
(जुनिया)
|
2721004126NRG24310120241790454
|
31/01/2024
|
chatan
|
2721004126WL032556
|
chatan
|
00045
|
BARB0JOONIY
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2154922540
|
|
CHETAN S O SRAVAN RE
|
BANK OF BARODA(606985)
|
|
670
|
KEKRI
|
RJ-272100412602577400/764
(जुनिया)
|
2721004126NRG24310120241790455
|
31/01/2024
|
Kanya Devi
|
2721004126WL032556
|
Kanya Devi
|
00045
|
BARB0JOONIY
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2154922605
|
|
KANYA W O CHETAN REG
|
BANK OF BARODA(606985)
|
|
671
|
KEKRI
|
RJ-272100412602577400/765
(जुनिया)
|
2721004126NRG24300120241788291
|
31/01/2024
|
Shanti Devi
|
2721004126WL032524
|
Shanti Devi
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154922464
|
|
SHANTI DEVI WO ASHOK
|
BANK OF BARODA(606985)
|
|
672
|
KEKRI
|
RJ-272100412602577400/766
(जुनिया)
|
2721004126NRG24300120241788292
|
31/01/2024
|
Dhapu
|
2721004126WL032524
|
Dhapu
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154922604
|
|
DHAPU W O DEVILAL KA
|
BANK OF BARODA(606985)
|
|
673
|
KEKRI
|
RJ-272100412602577400/767
(जुनिया)
|
2721004126NRG24310120241790386
|
31/01/2024
|
rasida
|
2721004126WL032555
|
rasida
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154922491
|
|
RASIDA BHISTI WO MOH
|
BANK OF BARODA(606985)
|
|
674
|
KEKRI
|
RJ-272100412602577400/768
(जुनिया)
|
2721004126NRG24310120241790388
|
31/01/2024
|
fakir khan
|
2721004126WL032555
|
fakir khan
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154922831
|
|
AKIR MOHAMMAD S O P
|
BANK OF BARODA(606985)
|
|
675
|
KEKRI
|
RJ-272100412602577400/771
(जुनिया)
|
2721004126NRG24310120241790456
|
31/01/2024
|
KALI
|
2721004126WL032556
|
KALI
|
00045
|
BARB0JOONIY
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2154922532
|
|
KALI WO MANGILAL REG
|
BANK OF BARODA(606985)
|
|
676
|
KEKRI
|
RJ-272100412602577400/774
(जुनिया)
|
2721004126NRG24310120241790900
|
31/01/2024
|
hansa
|
2721004126WL032564
|
hansa
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154922887
|
|
HANSA KHATIK WO SHAN
|
BANK OF BARODA(606985)
|
|
677
|
KEKRI
|
RJ-272100412602577400/775
(जुनिया)
|
2721004126NRG24310120241790304
|
31/01/2024
|
ratni
|
2721004126WL032554
|
ratni
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922501
|
|
RATNI W O CHETAN BAL
|
BANK OF BARODA(606985)
|
|
678
|
KEKRI
|
RJ-272100412602577400/776
(जुनिया)
|
2721004126NRG24300120241788148
|
31/01/2024
|
manhori
|
2721004126WL032522
|
manhori
|
00045
|
BARB0JOONIY
|
1166
|
1166
|
Processed
|
25/03/2024
|
|
2154923212
|
|
MANOHARI WO GHISA LA
|
BANK OF BARODA(606985)
|
|
679
|
KEKRI
|
RJ-272100412602577400/777
(जुनिया)
|
2721004126NRG24310120241790389
|
31/01/2024
|
ratni
|
2721004126WL032555
|
ratni
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154923030
|
|
RATNI DEVI KHATIK W
|
BANK OF BARODA(606985)
|
|
680
|
KEKRI
|
RJ-272100412602577400/779
(जुनिया)
|
2721004126NRG24300120241788293
|
31/01/2024
|
Tulsi
|
2721004126WL032524
|
Tulsi
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154923014
|
|
TULSI DEVI REGAR W O
|
BANK OF BARODA(606985)
|
|
681
|
KEKRI
|
RJ-272100412602577400/781
(जुनिया)
|
2721004126NRG24300120241788295
|
31/01/2024
|
indra
|
2721004126WL032524
|
indra
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154923216
|
|
NDRA DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
682
|
KEKRI
|
RJ-272100412602577400/781
(जुनिया)
|
2721004126NRG24300120241788294
|
31/01/2024
|
ratan
|
2721004126WL032524
|
ratan
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154922652
|
|
RATAN LAL SO KHEM CH
|
BANK OF BARODA(606985)
|
|
683
|
KEKRI
|
RJ-272100412602577400/782
(जुनिया)
|
2721004126NRG24310120241790901
|
31/01/2024
|
HAGAMI
|
2721004126WL032564
|
HAGAMI
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154923154
|
|
HAGAMI DEVI WO SHRIK
|
BANK OF BARODA(606985)
|
|
684
|
KEKRI
|
RJ-272100412602577400/786
(जुनिया)
|
2721004126NRG24300120241788297
|
31/01/2024
|
foola
|
2721004126WL032524
|
foola
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154923018
|
|
PHOOLA DEVI REGAR W
|
BANK OF BARODA(606985)
|
|
685
|
KEKRI
|
RJ-272100412602577400/787
(जुनिया)
|
2721004126NRG24300120241788298
|
31/01/2024
|
ratni
|
2721004126WL032524
|
ratni
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154922914
|
|
RATNI DEVI WO KALU R
|
BANK OF BARODA(606985)
|
|
686
|
KEKRI
|
RJ-272100412602577400/789
(जुनिया)
|
2721004126NRG24310120241790457
|
31/01/2024
|
mathra
|
2721004126WL032556
|
mathra
|
00045
|
BARB0JOONIY
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2154922792
|
|
MATHARA W O CHHOGA R
|
BANK OF BARODA(606985)
|
|
687
|
KEKRI
|
RJ-272100412602577400/790
(जुनिया)
|
2721004126NRG24300120241788299
|
31/01/2024
|
RAMCHANDRA
|
2721004126WL032524
|
RAMCHANDRA
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154922649
|
|
RAMCHANDRA REGAR S O
|
BANK OF BARODA(606985)
|
|
688
|
KEKRI
|
RJ-272100412602577400/790
(जुनिया)
|
2721004126NRG24300120241788300
|
31/01/2024
|
Seeta
|
2721004126WL032524
|
Seeta
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154922770
|
|
SITA DEVI RAM CHANDR
|
BANK OF BARODA(606985)
|
|
689
|
KEKRI
|
RJ-272100412602577400/791
(जुनिया)
|
2721004126NRG24310120241790601
|
31/01/2024
|
raji
|
2721004126WL032558
|
raji
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922816
|
|
RAJI DEVI NARAYAN RE
|
BANK OF BARODA(606985)
|
|
690
|
KEKRI
|
RJ-272100412602577400/792
(जुनिया)
|
2721004126NRG24300120241788301
|
31/01/2024
|
Dakha
|
2721004126WL032524
|
Dakha
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154922599
|
|
DAKHA W O SHRAVAN BA
|
BANK OF BARODA(606985)
|
|
691
|
KEKRI
|
RJ-272100412602577400/794
(जुनिया)
|
2721004126NRG24310120241790902
|
31/01/2024
|
muli devi
|
2721004126WL032564
|
muli devi
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154922533
|
|
MULI DEVI WO NATHU L
|
BANK OF BARODA(606985)
|
|
692
|
KEKRI
|
RJ-272100412602577400/795
(जुनिया)
|
2721004126NRG24310120241790903
|
31/01/2024
|
omparkash regar
|
2721004126WL032564
|
omparkash regar
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154922932
|
|
OM PRAKASH REGAR SO
|
BANK OF BARODA(606985)
|
|
693
|
KEKRI
|
RJ-272100412602577400/797
(जुनिया)
|
2721004126NRG24310120241790904
|
31/01/2024
|
Kamla
|
2721004126WL032564
|
Kamla
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154922522
|
|
KALI DEVI WO PARAS M
|
BANK OF BARODA(606985)
|
|
694
|
KEKRI
|
RJ-272100412602577400/799
(जुनिया)
|
2721004126NRG24310120241790458
|
31/01/2024
|
madan
|
2721004126WL032556
|
madan
|
00045
|
BARB0JOONIY
|
936
|
936
|
Processed
|
25/03/2024
|
|
2154923034
|
|
MADAN LAL REGAR SO G
|
BANK OF BARODA(606985)
|
|
695
|
KEKRI
|
RJ-272100412602577400/800
(जुनिया)
|
2721004126NRG24310120241790459
|
31/01/2024
|
Fuma
|
2721004126WL032556
|
Fuma
|
00045
|
BARB0JOONIY
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2154922601
|
|
FOOMA W O HEERA REGA
|
BANK OF BARODA(606985)
|
|
696
|
KEKRI
|
RJ-272100412602577400/802
(जुनिया)
|
2721004126NRG24300120241788302
|
31/01/2024
|
panchi
|
2721004126WL032524
|
panchi
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154923053
|
|
PANCHI DEVI WO SHYOJ
|
BANK OF BARODA(606985)
|
|
697
|
KEKRI
|
RJ-272100412602577400/804
(जुनिया)
|
2721004126NRG24300120241788150
|
31/01/2024
|
Lali
|
2721004126WL032522
|
Lali
|
00045
|
BARB0JOONIY
|
1166
|
1166
|
Processed
|
25/03/2024
|
|
2154922807
|
|
LALI DEVI PURAN MAL
|
BANK OF BARODA(606985)
|
|
698
|
KEKRI
|
RJ-272100412602577400/804
(जुनिया)
|
2721004126NRG24300120241788149
|
31/01/2024
|
Purnmal Regar
|
2721004126WL032522
|
Purnmal Regar
|
00045
|
BARB0JOONIY
|
1166
|
1166
|
Processed
|
25/03/2024
|
|
2154922808
|
|
PURAN REGAR SO GOPI
|
BANK OF BARODA(606985)
|
|
699
|
KEKRI
|
RJ-272100412602577400/807
(जुनिया)
|
2721004126NRG24300120241788303
|
31/01/2024
|
Manbhar
|
2721004126WL032524
|
Manbhar
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154923150
|
|
MANBHAR WO TIKAM CHA
|
BANK OF BARODA(606985)
|
|
700
|
KEKRI
|
RJ-272100412602577400/81
(जुनिया)
|
2721004126NRG24310120241790682
|
31/01/2024
|
santi
|
2721004126WL032559
|
santi
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154923164
|
|
SHANTI DEVI KHAROL W
|
BANK OF BARODA(606985)
|
|
701
|
KEKRI
|
RJ-272100412602577400/814
(जुनिया)
|
2721004126NRG24300120241788151
|
31/01/2024
|
audhya
|
2721004126WL032522
|
audhya
|
00045
|
BARB0JOONIY
|
1166
|
1166
|
Processed
|
25/03/2024
|
|
2154922463
|
|
AYODHYA WO LALA RAM
|
BANK OF BARODA(606985)
|
|
702
|
KEKRI
|
RJ-272100412602577400/814
(जुनिया)
|
2721004126NRG24310120241790460
|
31/01/2024
|
PRDHAN ACHARYA
|
2721004126WL032556
|
PRDHAN ACHARYA
|
00045
|
BARB0JOONIY
|
936
|
936
|
Processed
|
25/03/2024
|
|
2154923209
|
|
PRADHAN ACHARYA SO L
|
BANK OF BARODA(606985)
|
|
703
|
KEKRI
|
RJ-272100412602577400/815
(जुनिया)
|
2721004126NRG24310120241790201
|
31/01/2024
|
bhagchand
|
2721004126WL032553
|
bhagchand
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154922871
|
|
BHAGCHAND SO ASHARAM
|
BANK OF BARODA(606985)
|
|
704
|
KEKRI
|
RJ-272100412602577400/815
(जुनिया)
|
2721004126NRG24310120241790202
|
31/01/2024
|
Norti
|
2721004126WL032553
|
Norti
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154923206
|
|
NORTI W O BHAGCHAND
|
BANK OF BARODA(606985)
|
|
705
|
KEKRI
|
RJ-272100412602577400/819
(जुनिया)
|
2721004126NRG24310120241790203
|
31/01/2024
|
govind
|
2721004126WL032553
|
govind
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154922624
|
|
GOVINDRAM ACHARYA SO
|
BANK OF BARODA(606985)
|
|
706
|
KEKRI
|
RJ-272100412602577400/819
(जुनिया)
|
2721004126NRG24310120241790204
|
31/01/2024
|
Munni
|
2721004126WL032553
|
Munni
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154922916
|
|
MUNNI DEVI WO GOVIND
|
BANK OF BARODA(606985)
|
|
707
|
KEKRI
|
RJ-272100412602577400/821
(जुनिया)
|
2721004126NRG24310120241790205
|
31/01/2024
|
pappu
|
2721004126WL032553
|
pappu
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154922766
|
|
PAPPU ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
708
|
KEKRI
|
RJ-272100412602577400/823
(जुनिया)
|
2721004126NRG24310120241790461
|
31/01/2024
|
Meera Devi
|
2721004126WL032556
|
Meera Devi
|
00045
|
BARB0JOONIY
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2154923200
|
|
MEERA ACHARYA WO OM
|
BANK OF BARODA(606985)
|
|
709
|
KEKRI
|
RJ-272100412602577400/826
(जुनिया)
|
2721004126NRG24310120241790769
|
31/01/2024
|
Seeta
|
2721004126WL032561
|
Seeta
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154923156
|
|
SEETA DEVI WO DAYASH
|
BANK OF BARODA(606985)
|
|
710
|
KEKRI
|
RJ-272100412602577400/828
(जुनिया)
|
2721004126NRG24310120241790206
|
31/01/2024
|
sada
|
2721004126WL032553
|
sada
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154922780
|
|
SADA KANWAR
|
BANK OF BARODA(606985)
|
|
711
|
KEKRI
|
RJ-272100412602577400/829
(जुनिया)
|
2721004126NRG24310120241790602
|
31/01/2024
|
Ghanshyam
|
2721004126WL032558
|
Ghanshyam
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922558
|
|
GHANSHYAM S O RATAN
|
BANK OF BARODA(606985)
|
|
712
|
KEKRI
|
RJ-272100412602577400/829
(जुनिया)
|
2721004126NRG24310120241790603
|
31/01/2024
|
manju
|
2721004126WL032558
|
manju
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922569
|
|
MANJU DEVI ACHARYA W
|
BANK OF BARODA(606985)
|
|
713
|
KEKRI
|
RJ-272100412602577400/831
(जुनिया)
|
2721004126NRG24300120241788304
|
31/01/2024
|
pani devi
|
2721004126WL032524
|
pani devi
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154922982
|
|
PANI MALI WO CHHITAR
|
BANK OF BARODA(606985)
|
|
714
|
KEKRI
|
RJ-272100412602577400/834
(जुनिया)
|
2721004126NRG24300120241788305
|
31/01/2024
|
Hansa
|
2721004126WL032524
|
Hansa
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154922578
|
|
HANSA MALI W/O ASHA RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
KEKRI
|
RJ-272100412602577400/835
(जुनिया)
|
2721004126NRG24300120241788306
|
31/01/2024
|
kam
|
2721004126WL032524
|
kam
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154922744
|
|
KAMLESH MALI WO SHAI
|
BANK OF BARODA(606985)
|
|
716
|
KEKRI
|
RJ-272100412602577400/84
(जुनिया)
|
2721004126NRG24310120241792669
|
31/01/2024
|
ghisa
|
2721004126WL032585
|
ghisa
|
00045
|
BARB0JOONIY
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154922639
|
|
GHISA SO HARNATH BAI
|
BANK OF BARODA(606985)
|
|
717
|
KEKRI
|
RJ-272100412602577400/842
(जुनिया)
|
2721004126NRG24300120241788152
|
31/01/2024
|
Salochana
|
2721004126WL032522
|
Salochana
|
00045
|
BARB0JOONIY
|
1166
|
1166
|
Processed
|
25/03/2024
|
|
2154922856
|
|
SULOCHANA VAISHNAV W
|
BANK OF BARODA(606985)
|
|
718
|
KEKRI
|
RJ-272100412602577400/844
(जुनिया)
|
2721004126NRG24310120241790462
|
31/01/2024
|
Bila
|
2721004126WL032556
|
Bila
|
00045
|
BARB0JOONIY
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2154923159
|
|
BILA REGAR WO PRABHU
|
BANK OF BARODA(606985)
|
|
719
|
KEKRI
|
RJ-272100412602577400/845
(जुनिया)
|
2721004126NRG24300120241788308
|
31/01/2024
|
dhara
|
2721004126WL032524
|
dhara
|
00045
|
BARB0JOONIY
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2154923160
|
|
DHARA DEVI WO JAGDIS
|
BANK OF BARODA(606985)
|
|
720
|
KEKRI
|
RJ-272100412602577400/845
(जुनिया)
|
2721004126NRG24300120241788307
|
31/01/2024
|
jagdish
|
2721004126WL032524
|
jagdish
|
00045
|
BARB0JOONIY
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2154922672
|
|
JAGDISH SO BAJARANG
|
BANK OF BARODA(606985)
|
|
721
|
KEKRI
|
RJ-272100412602577400/846
(जुनिया)
|
2721004126NRG24310120241790770
|
31/01/2024
|
san
|
2721004126WL032561
|
san
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154922738
|
|
SANJU DEVI WO DEVRAJ
|
BANK OF BARODA(606985)
|
|
722
|
KEKRI
|
RJ-272100412602577400/847
(जुनिया)
|
2721004126NRG24300120241788309
|
31/01/2024
|
mhaveer
|
2721004126WL032524
|
mhaveer
|
00045
|
BARB0JOONIY
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2154922751
|
|
RAMKANYA WO MAHAVIR
|
BANK OF BARODA(606985)
|
|
723
|
KEKRI
|
RJ-272100412602577400/849
(जुनिया)
|
2721004126NRG24300120241788153
|
31/01/2024
|
geeta
|
2721004126WL032522
|
geeta
|
00045
|
BARB0JOONIY
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2154923035
|
|
GEETA DEVI W O AMAR
|
BANK OF BARODA(606985)
|
|
724
|
KEKRI
|
RJ-272100412602577400/850
(जुनिया)
|
2721004126NRG24310120241790207
|
31/01/2024
|
Bhanwarlal
|
2721004126WL032553
|
Bhanwarlal
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154922535
|
|
BHANWAR LAL ACHARYA
|
BANK OF BARODA(606985)
|
|
725
|
KEKRI
|
RJ-272100412602577400/851
(जुनिया)
|
2721004126NRG24300120241788154
|
31/01/2024
|
prahald
|
2721004126WL032522
|
prahald
|
00045
|
BARB0JOONIY
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2154922950
|
|
PRAHLAD S O BAJARANG
|
BANK OF BARODA(606985)
|
|
726
|
KEKRI
|
RJ-272100412602577400/851
(जुनिया)
|
2721004126NRG24300120241788155
|
31/01/2024
|
susila
|
2721004126WL032522
|
susila
|
00045
|
BARB0JOONIY
|
1166
|
1166
|
Processed
|
25/03/2024
|
|
2154922565
|
|
SUSHILA REGAR WO PRA
|
BANK OF BARODA(606985)
|
|
727
|
KEKRI
|
RJ-272100412602577400/852
(जुनिया)
|
2721004126NRG24310120241790771
|
31/01/2024
|
radha
|
2721004126WL032561
|
radha
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154922918
|
|
RADHA DEVI WO MOOL C
|
BANK OF BARODA(606985)
|
|
728
|
KEKRI
|
RJ-272100412602577400/859
(जुनिया)
|
2721004126NRG24310120241790305
|
31/01/2024
|
Lada
|
2721004126WL032554
|
Lada
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922473
|
|
LAD DEVI WO KALURAM
|
BANK OF BARODA(606985)
|
|
729
|
KEKRI
|
RJ-272100412602577400/861
(जुनिया)
|
2721004126NRG24300120241788310
|
31/01/2024
|
fakir
|
2721004126WL032524
|
fakir
|
00045
|
BARB0JOONIY
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2154923042
|
|
AKIR CHAND MALI S O
|
BANK OF BARODA(606985)
|
|
730
|
KEKRI
|
RJ-272100412602577400/861
(जुनिया)
|
2721004126NRG24300120241788311
|
31/01/2024
|
seeta
|
2721004126WL032524
|
seeta
|
00045
|
BARB0JOONIY
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2154922527
|
|
SITA DEVI WO FAKIR C
|
BANK OF BARODA(606985)
|
|
731
|
KEKRI
|
RJ-272100412602577400/863
(जुनिया)
|
2721004126NRG24310120241790208
|
31/01/2024
|
chandi
|
2721004126WL032553
|
chandi
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154922915
|
|
CHAND BAI WO PRAYG R
|
BANK OF BARODA(606985)
|
|
732
|
KEKRI
|
RJ-272100412602577400/870
(जुनिया)
|
2721004126NRG24310120241790209
|
31/01/2024
|
sushila
|
2721004126WL032553
|
sushila
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154922456
|
|
SUSHILA DEVI WO JWAL
|
BANK OF BARODA(606985)
|
|
733
|
KEKRI
|
RJ-272100412602577400/874
(जुनिया)
|
2721004126NRG24310120241790210
|
31/01/2024
|
anitaa
|
2721004126WL032553
|
anitaa
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154923022
|
|
ANITA ACHARYA D O LA
|
BANK OF BARODA(606985)
|
|
734
|
KEKRI
|
RJ-272100412602577400/878
(जुनिया)
|
2721004126NRG24310120241792670
|
31/01/2024
|
prem chand
|
2721004126WL032585
|
prem chand
|
00045
|
BARB0JOONIY
|
125
|
125
|
Processed
|
25/03/2024
|
|
2154922502
|
|
PREM CHAND JAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
KEKRI
|
RJ-272100412602577400/881
(जुनिया)
|
2721004126NRG24310120241790390
|
31/01/2024
|
Mukesh
|
2721004126WL032555
|
Mukesh
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154922509
|
|
MUKESH MALI SO SHARW
|
BANK OF BARODA(606985)
|
|
736
|
KEKRI
|
RJ-272100412602577400/883
(जुनिया)
|
2721004126NRG24310120241790211
|
31/01/2024
|
Seema
|
2721004126WL032553
|
Seema
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154922989
|
|
Mrs. SEEMA DEVI
|
INDIAN BANK(607105)
|
|
737
|
KEKRI
|
RJ-272100412602577400/884
(जुनिया)
|
2721004126NRG24310120241790604
|
31/01/2024
|
rekha
|
2721004126WL032558
|
rekha
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922651
|
|
REKHA W O VISHNU ACH
|
BANK OF BARODA(606985)
|
|
738
|
KEKRI
|
RJ-272100412602577400/884
(जुनिया)
|
2721004126NRG24310120241790212
|
31/01/2024
|
Vishnu Acharya
|
2721004126WL032553
|
Vishnu Acharya
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154922975
|
|
VISHNU PRAKASH ACHAR
|
BANK OF BARODA(606985)
|
|
739
|
KEKRI
|
RJ-272100412602577400/888
(जुनिया)
|
2721004126NRG24310120241790464
|
31/01/2024
|
maya
|
2721004126WL032556
|
maya
|
00045
|
BARB0JOONIY
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2154922783
|
|
AYA ACHARYA WO SANJ
|
BANK OF BARODA(606985)
|
|
740
|
KEKRI
|
RJ-272100412602577400/888
(जुनिया)
|
2721004126NRG24310120241790463
|
31/01/2024
|
Sanjay
|
2721004126WL032556
|
Sanjay
|
00045
|
BARB0JOONIY
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2154922508
|
|
SANJAY KUMAR SOOMPRA
|
BANK OF BARODA(606985)
|
|
741
|
KEKRI
|
RJ-272100412602577400/893
(जुनिया)
|
2721004126NRG24310120241790777
|
31/01/2024
|
begam
|
2721004126WL032561
|
begam
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154922851
|
|
RAHEENA BANO W O RAS
|
BANK OF BARODA(606985)
|
|
742
|
KEKRI
|
RJ-272100412602577400/893
(जुनिया)
|
2721004126NRG24310120241790391
|
31/01/2024
|
ras
|
2721004126WL032555
|
ras
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154922998
|
|
RASID FAKIR S O CHAND MOHAMMED
|
UNION BANK OF INDIA(508500)
|
|
743
|
KEKRI
|
RJ-272100412602577400/897
(जुनिया)
|
2721004126NRG24310120241790605
|
31/01/2024
|
rekha
|
2721004126WL032558
|
rekha
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922512
|
|
REKHA DEVI LOHAR WO
|
BANK OF BARODA(606985)
|
|
744
|
KEKRI
|
RJ-272100412602577400/898
(जुनिया)
|
2721004126NRG24310120241790780
|
31/01/2024
|
Nirmla
|
2721004126WL032561
|
Nirmla
|
00045
|
BARB0JOONIY
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154923101
|
|
NIRMALA DEVI WO SITA
|
BANK OF BARODA(606985)
|
|
745
|
KEKRI
|
RJ-272100412602577400/90
(जुनिया)
|
2721004126NRG24310120241790306
|
31/01/2024
|
geeta
|
2721004126WL032554
|
geeta
|
00045
|
BARB0JOONIY
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154923195
|
|
GITA DEVI KHAROL WO
|
BANK OF BARODA(606985)
|
|
746
|
KEKRI
|
RJ-272100412602577400/90
(जुनिया)
|
2721004126NRG24310120241790213
|
31/01/2024
|
Savara
|
2721004126WL032553
|
Savara
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154922500
|
|
SANWARA S O LALRAM K
|
BANK OF BARODA(606985)
|
|
747
|
KEKRI
|
RJ-272100412602577400/903
(जुनिया)
|
2721004126NRG24310120241790606
|
31/01/2024
|
prabhati
|
2721004126WL032558
|
prabhati
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922878
|
|
PRABHAT DEVI WO PANC
|
BANK OF BARODA(606985)
|
|
748
|
KEKRI
|
RJ-272100412602577400/909
(जुनिया)
|
2721004126NRG24300120241788156
|
31/01/2024
|
Geeta Devi
|
2721004126WL032522
|
Geeta Devi
|
00045
|
BARB0JOONIY
|
1166
|
1166
|
Processed
|
25/03/2024
|
|
2154922529
|
|
GEETA ACHARYA WO GOP
|
BANK OF BARODA(606985)
|
|
749
|
KEKRI
|
RJ-272100412602577400/909
(जुनिया)
|
2721004126NRG24300120241788157
|
31/01/2024
|
GOPAL
|
2721004126WL032522
|
GOPAL
|
00045
|
BARB0JOONIY
|
1166
|
1166
|
Processed
|
25/03/2024
|
|
2154922541
|
|
GOPAL LAL S O MOOLA
|
BANK OF BARODA(606985)
|
|
750
|
KEKRI
|
RJ-272100412602577400/918
(जुनिया)
|
2721004126NRG24310120241790905
|
31/01/2024
|
Kanta
|
2721004126WL032564
|
Kanta
|
00045
|
BARB0JOONIY
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154922598
|
|
KANTA W O KANA REGAR
|
BANK OF BARODA(606985)
|
|
751
|
KEKRI
|
RJ-272100412602577400/921
(जुनिया)
|
2721004126NRG24300120241788312
|
31/01/2024
|
bhuri
|
2721004126WL032524
|
bhuri
|
00045
|
BARB0JOONIY
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154922827
|
|
BHURI DEVI DURGA LAL
|
BANK OF BARODA(606985)
|
|
752
|
KEKRI
|
RJ-272100412602577400/923
(जुनिया)
|
2721004126NRG24310120241790607
|
31/01/2024
|
MANGI
|
2721004126WL032558
|
MANGI
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922528
|
|
MANGI WO DHULA
|
BANK OF BARODA(606985)
|
|
753
|
KEKRI
|
RJ-272100412602577400/926
(जुनिया)
|
2721004126NRG24300120241788158
|
31/01/2024
|
shanti
|
2721004126WL032522
|
shanti
|
00045
|
BARB0JOONIY
|
1166
|
1166
|
Processed
|
25/03/2024
|
|
2154923162
|
|
SHANTI DEVI WO RAMES
|
BANK OF BARODA(606985)
|
|
754
|
KEKRI
|
RJ-272100412602577400/93
(जुनिया)
|
2721004126NRG24310120241790214
|
31/01/2024
|
mustak
|
2721004126WL032553
|
mustak
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154923104
|
|
MUSTAK GORI SO ABDU
|
BANK OF BARODA(606985)
|
|
755
|
KEKRI
|
RJ-272100412602577400/933
(जुनिया)
|
2721004126NRG24310120241790216
|
31/01/2024
|
Hamida
|
2721004126WL032553
|
Hamida
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154923198
|
|
HAMIDA BANU WO ISLAM
|
BANK OF BARODA(606985)
|
|
756
|
KEKRI
|
RJ-272100412602577400/933
(जुनिया)
|
2721004126NRG24310120241790215
|
31/01/2024
|
Islam Mohmmad
|
2721004126WL032553
|
Islam Mohmmad
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154922852
|
|
ISLAM MOHAMMAD SO BH
|
BANK OF BARODA(606985)
|
|
757
|
KEKRI
|
RJ-272100412602577400/950
(जुनिया)
|
2721004126NRG24310120241790217
|
31/01/2024
|
Kanchan Devi
|
2721004126WL032553
|
Kanchan Devi
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154922868
|
|
KANCHANDEVI WO GHISA
|
BANK OF BARODA(606985)
|
|
758
|
KEKRI
|
RJ-272100412602577400/964
(जुनिया)
|
2721004126NRG24310120241790608
|
31/01/2024
|
sajni
|
2721004126WL032558
|
sajni
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922588
|
|
SAJNA DEVI WO TEJMAL
|
BANK OF BARODA(606985)
|
|
759
|
KEKRI
|
RJ-272100412602577400/967
(जुनिया)
|
2721004126NRG24310120241790392
|
31/01/2024
|
KAJOD MAL
|
2721004126WL032555
|
KAJOD MAL
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154923108
|
|
KAJODMAL SO SURAJMAL
|
BANK OF BARODA(606985)
|
|
760
|
KEKRI
|
RJ-272100412602577400/971
(जुनिया)
|
2721004126NRG24310120241790465
|
31/01/2024
|
kani
|
2721004126WL032556
|
kani
|
00045
|
BARB0JOONIY
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2154923196
|
|
KANI DEVI WO NEMI CH
|
BANK OF BARODA(606985)
|
|
761
|
KEKRI
|
RJ-272100412602577400/983
(जुनिया)
|
2721004126NRG24310120241790610
|
31/01/2024
|
Sona
|
2721004126WL032558
|
Sona
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922616
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
762
|
KEKRI
|
RJ-272100412602577400/985
(जुनिया)
|
2721004126NRG24310120241790393
|
31/01/2024
|
Rahmat Bano
|
2721004126WL032555
|
Rahmat Bano
|
00045
|
BARB0JOONIY
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154922971
|
|
RAHMAT BANO PINARA W
|
BANK OF BARODA(606985)
|
|
763
|
KEKRI
|
RJ-272100412602577400/988
(जुनिया)
|
2721004126NRG24310120241790611
|
31/01/2024
|
Geeta devi
|
2721004126WL032558
|
Geeta devi
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922544
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
KEKRI
|
RJ-272100412602577400/99
(जुनिया)
|
2721004126NRG24310120241790218
|
31/01/2024
|
Hansraj
|
2721004126WL032553
|
Hansraj
|
00045
|
BARB0JOONIY
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2154922503
|
|
HANSRAJ LAKHARA SO B
|
BANK OF BARODA(606985)
|
|
765
|
KEKRI
|
RJ-272100412602577400/992
(जुनिया)
|
2721004126NRG24310120241790612
|
31/01/2024
|
leela
|
2721004126WL032558
|
leela
|
00045
|
BARB0JOONIY
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922458
|
|
LEELA LOHAR WO PAPPU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864353
|
864353
|
|
|
|
|
|
|
|
|
766
|
KEKRI
|
RJ-272100412602577400/1920
(जुनिया)
|
2721004126NRG24300120241788234
|
31/01/2024
|
LEELA
|
2721004126WL032524
|
LEELA
|
00045
|
BARB0KEKRIX
|
1177
|
1177
|
Processed
|
25/03/2024
|
|
2154922739
|
|
LEELA WO PRAKASH NAT
|
BANK OF BARODA(606985)
|
|
767
|
KEKRI
|
RJ-272100412602577400/1920
(जुनिया)
|
2721004126NRG24310120241790885
|
31/01/2024
|
PRAKASH
|
2721004126WL032564
|
PRAKASH
|
00045
|
BARB0KEKRIX
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154922602
|
|
PRAKASH S O CHATURBH
|
BANK OF BARODA(606985)
|
|
768
|
KEKRI
|
RJ-272100412602577400/2015
(जुनिया)
|
2721004126NRG24300120241788131
|
31/01/2024
|
FORANTA DEVI
|
2721004126WL032522
|
FORANTA DEVI
|
00045
|
BARB0KEKRIX
|
1166
|
1166
|
Processed
|
25/03/2024
|
|
2154923186
|
|
MRS FORNTA
|
STATE BANK OF INDIA(508548)
|
|
769
|
KEKRI
|
RJ-272100412602577400/2111
(जुनिया)
|
2721004126NRG24310120241790891
|
31/01/2024
|
KISANA KUMARI
|
2721004126WL032564
|
KISANA KUMARI
|
00045
|
BARB0KEKRIX
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154922439
|
|
KISANA KUMARI
|
BANK OF BARODA(606985)
|
|
770
|
KEKRI
|
RJ-272100412602577400/452
(जुनिया)
|
2721004126NRG24310120241790436
|
31/01/2024
|
Asha
|
2721004126WL032556
|
Asha
|
00045
|
BARB0KEKRIX
|
936
|
936
|
Processed
|
25/03/2024
|
|
2154922993
|
|
ASHA DEVI WO HEM RAJ
|
BANK OF BARODA(606985)
|
|
771
|
KEKRI
|
RJ-272100412602577400/514
(जुनिया)
|
2721004126NRG24310120241790284
|
31/01/2024
|
nandu
|
2721004126WL032554
|
nandu
|
00045
|
BARB0KEKRIX
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2154922574
|
|
TEMA URF NANDU DEVI
|
BANK OF BARODA(606985)
|
|
772
|
KEKRI
|
RJ-272100412602577400/979
(जुनिया)
|
2721004126NRG24310120241790609
|
31/01/2024
|
prem
|
2721004126WL032558
|
prem
|
00045
|
BARB0KEKRIX
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922454
|
|
PREM LOHAR WO KANA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8075
|
8075
|
|
|
|
|
|
|
|
|
773
|
KEKRI
|
RJ-272100412602577400/1859
(जुनिया)
|
2721004126NRG24310120241790419
|
31/01/2024
|
foranta
|
2721004126WL032556
|
foranta
|
00045
|
BARB0SARWAR
|
832
|
832
|
Processed
|
25/03/2024
|
|
2154922438
|
|
FORANTA GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
774
|
KEKRI
|
RJ-272100412602577400/1984
(जुनिया)
|
2721004126NRG24310120241792635
|
31/01/2024
|
priynka
|
2721004126WL032585
|
priynka
|
00045
|
BARB0SILORA
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154922756
|
|
PRIYANKA BHATI DO GANESH LAL SEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
775
|
KEKRI
|
RJ-272100412602577400/2035
(जुनिया)
|
2721004126NRG24310120241790355
|
31/01/2024
|
durga
|
2721004126WL032555
|
durga
|
00168
|
ICIC0006836
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154922451
|
|
MR DURGA DEVI VAISHNAV DO SATYANARAYAN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1199
|
1199
|
|
|
|
|
|
|
|
|
776
|
KEKRI
|
RJ-272100412602577400/1927
(जुनिया)
|
2721004126NRG24300120241788235
|
31/01/2024
|
bhanwar
|
2721004126WL032524
|
bhanwar
|
00415
|
SBIN0003628
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2154922435
|
|
BHANWAR LAL NAI
|
BANK OF BARODA(606985)
|
|
777
|
KEKRI
|
RJ-272100412602577400/1974
(जुनिया)
|
2721004126NRG24310120241792632
|
31/01/2024
|
Shanker Lal
|
2721004126WL032585
|
Shanker Lal
|
00415
|
SBIN0003628
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154922442
|
|
SHANKARLAL MALI SO G
|
BANK OF BARODA(606985)
|
|
778
|
KEKRI
|
RJ-272100412602577400/2114
(जुनिया)
|
2721004126NRG24310120241792645
|
31/01/2024
|
Yogenra kumar bairwa
|
2721004126WL032585
|
Yogenra kumar bairwa
|
00415
|
SBIN0003628
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154922443
|
|
YOGENDRA SO CHHOTU L
|
BANK OF BARODA(606985)
|
|
779
|
KEKRI
|
RJ-272100412602577400/768
(जुनिया)
|
2721004126NRG24310120241790387
|
31/01/2024
|
rukkho bano
|
2721004126WL032555
|
rukkho bano
|
00415
|
SBIN0003628
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2154923083
|
|
RUKKA FAKIR MOHMAD M
|
BANK OF BARODA(606985)
|
|
780
|
KEKRI
|
RJ-272100412602577400/786
(जुनिया)
|
2721004126NRG24300120241788296
|
31/01/2024
|
Ramlal
|
2721004126WL032524
|
Ramlal
|
00415
|
SBIN0003628
|
856
|
856
|
Processed
|
25/03/2024
|
|
2154923111
|
|
RAM LAL REGAR SO BAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5625
|
5625
|
|
|
|
|
|
|
|
|
781
|
KEKRI
|
RJ-272100412602577400/1849
(जुनिया)
|
2721004126NRG24310120241790643
|
31/01/2024
|
Ashok kumar
|
2721004126WL032559
|
Ashok kumar
|
00415
|
SBIN0007364
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154922436
|
|
ASHOK KUMAR SO MANGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
782
|
KEKRI
|
RJ-272100412602577400/1673
(जुनिया)
|
2721004126NRG24310120241792613
|
31/01/2024
|
kismat
|
2721004126WL032585
|
kismat
|
00415
|
SBIN0031108
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154922449
|
|
KISMAT KHAROL
|
BANK OF BARODA(606985)
|
|
783
|
KEKRI
|
RJ-272100412602577400/1826
(जुनिया)
|
2721004126NRG24310120241790417
|
31/01/2024
|
muskan
|
2721004126WL032556
|
muskan
|
00415
|
SBIN0031108
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2154922450
|
|
MISS MUSKAN BANO
|
STATE BANK OF INDIA(508548)
|
|
784
|
KEKRI
|
RJ-272100412602577400/1955
(जुनिया)
|
2721004126NRG24310120241792629
|
31/01/2024
|
SOMDUTT PANWAR
|
2721004126WL032585
|
SOMDUTT PANWAR
|
00415
|
SBIN0031108
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154922448
|
|
SOMDUTT PANWAR S O B
|
BANK OF BARODA(606985)
|
|
785
|
KEKRI
|
RJ-272100412602577400/2065
(जुनिया)
|
2721004126NRG24310120241792642
|
31/01/2024
|
ABHILASH MEGHWANSI
|
2721004126WL032585
|
ABHILASH MEGHWANSI
|
00415
|
SBIN0031108
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154922447
|
|
ABHILASH MEGHWANSHI
|
BANK OF BARODA(606985)
|
|
786
|
KEKRI
|
RJ-272100412602577400/319-A
(जुनिया)
|
2721004126NRG24310120241790578
|
31/01/2024
|
kali devi
|
2721004126WL032558
|
kali devi
|
00415
|
SBIN0031108
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2154922444
|
|
KALI DEVI CO SANWRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5934
|
5934
|
|
|
|
|
|
|
|
|
787
|
KEKRI
|
RJ-272100412602577400/1881
(जुनिया)
|
2721004126NRG24310120241790421
|
31/01/2024
|
mhendra
|
2721004126WL032556
|
mhendra
|
00415
|
SBIN0031721
|
936
|
936
|
Processed
|
25/03/2024
|
|
2154922446
|
|
MR MAHENDRA VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
936
|
936
|
|
|
|
|
|
|
|
|
788
|
KEKRI
|
RJ-272100412602577400/2146
(जुनिया)
|
2721004126NRG24310120241790665
|
31/01/2024
|
RAMKARANI
|
2721004126WL032559
|
RAMKARANI
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154922441
|
|
RAMKARNI RAMKARNI WO
|
BANK OF BARODA(606985)
|
|
789
|
KEKRI
|
RJ-272100412602577400/246
(जुनिया)
|
2721004126NRG24300120241788255
|
31/01/2024
|
rekha
|
2721004126WL032524
|
rekha
|
00604
|
BARB0BRGBXX
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2154922440
|
|
REKHA DEVI KEER WO BHAGCHAN KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
790
|
KEKRI
|
RJ-272100412602577400/2117
(जुनिया)
|
2721004126NRG24310120241792646
|
31/01/2024
|
Bablu mali
|
2721004126WL032585
|
Bablu mali
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154922754
|
|
BABALU MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
KEKRI
|
RJ-272100412602577400/351
(जुनिया)
|
2721004126NRG24310120241790680
|
31/01/2024
|
Mamta Devi
|
2721004126WL032559
|
Mamta Devi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154922755
|
|
MAMTA KUMHAR WO RAJU
|
BANK OF BARODA(606985)
|
|
792
|
KEKRI
|
RJ-272100412602577400/569
(जुनिया)
|
2721004126NRG24300120241788139
|
31/01/2024
|
NARENDRA KUMAR SHANKLA
|
2721004126WL032522
|
NARENDRA KUMAR SHANKLA
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2154922753
|
|
NARENDRA KUMAR SANKHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
898133
|
898133
|
|
|
|
|
|
|
|