|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sarwad
|
RJ-272100101302572200/259
(हरपुरा)
|
2721009009NRG24310320242418010
|
31/03/2024
|
Govind Singh Rathore
|
2721009009WL043896
|
Govind Singh Rathore
|
00032
|
UTIB0000031
|
255
|
255
|
Processed
|
23/04/2024
|
|
3220551913
|
|
GOVIND SINGH RATHORE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
2
|
Sarwad
|
RJ-272100101302572200/337
(हरपुरा)
|
2721009009NRG24310320242418017
|
31/03/2024
|
LAXMI
|
2721009009WL043896
|
LAXMI
|
00045
|
BARB0BORADA
|
765
|
765
|
Processed
|
23/04/2024
|
|
3220551840
|
|
LIXME DO RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
3
|
Sarwad
|
RJ-272100101102574000/103
(हिंगोनिया)
|
2721009009NRG24310320242418046
|
31/03/2024
|
SHIVKARAN
|
2721009009WL043899
|
SHIVKARAN
|
00045
|
BARB0JOONIY
|
200
|
200
|
Processed
|
23/04/2024
|
|
3220551874
|
|
SHIVKARAN DHAKAR SO
|
BANK OF BARODA(606985)
|
|
4
|
Sarwad
|
RJ-272100101102574000/108
(हिंगोनिया)
|
2721009009NRG24310320242418018
|
31/03/2024
|
RAMLAL
|
2721009009WL043897
|
RAMLAL
|
00045
|
BARB0JOONIY
|
510
|
510
|
Processed
|
23/04/2024
|
|
3220551868
|
|
RAMLAL DHAKAR SO BIR
|
BANK OF BARODA(606985)
|
|
5
|
Sarwad
|
RJ-272100101102574000/117
(हिंगोनिया)
|
2721009009NRG24310320242418019
|
31/03/2024
|
KISHANI
|
2721009009WL043897
|
KISHANI
|
00045
|
BARB0JOONIY
|
510
|
510
|
Processed
|
23/04/2024
|
|
3220551929
|
|
KISHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sarwad
|
RJ-272100101102574000/125
(हिंगोनिया)
|
2721009009NRG24310320242418047
|
31/03/2024
|
RADHESHYAM
|
2721009009WL043899
|
RADHESHYAM
|
00045
|
BARB0JOONIY
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220551877
|
|
RADHEYSHYAM DHAKAR S
|
BANK OF BARODA(606985)
|
|
7
|
Sarwad
|
RJ-272100101102574000/125
(हिंगोनिया)
|
2721009009NRG24310320242418048
|
31/03/2024
|
SEEMA
|
2721009009WL043899
|
SEEMA
|
00045
|
BARB0JOONIY
|
200
|
200
|
Processed
|
23/04/2024
|
|
3220551936
|
|
SEEMA WO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
8
|
Sarwad
|
RJ-272100101102574000/129
(हिंगोनिया)
|
2721009009NRG24310320242418049
|
31/03/2024
|
RAMKRAN
|
2721009009WL043899
|
RAMKRAN
|
00045
|
BARB0JOONIY
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220551862
|
|
RAM KARAN CHETAR BAI
|
BANK OF BARODA(606985)
|
|
9
|
Sarwad
|
RJ-272100101102574000/134
(हिंगोनिया)
|
2721009009NRG24310320242418050
|
31/03/2024
|
BAGCHAND
|
2721009009WL043899
|
BAGCHAND
|
00045
|
BARB0JOONIY
|
400
|
400
|
Processed
|
23/04/2024
|
|
3220551960
|
|
BHAGCHAND DHAKAR SO
|
BANK OF BARODA(606985)
|
|
10
|
Sarwad
|
RJ-272100101102574000/141
(हिंगोनिया)
|
2721009009NRG24310320242418051
|
31/03/2024
|
DHAPU DEVI
|
2721009009WL043899
|
DHAPU DEVI
|
00045
|
BARB0JOONIY
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220551953
|
|
DHAPU DEVI WO RODU
|
BANK OF BARODA(606985)
|
|
11
|
Sarwad
|
RJ-272100101102574000/148
(हिंगोनिया)
|
2721009009NRG24310320242418052
|
31/03/2024
|
SHANKER
|
2721009009WL043899
|
SHANKER
|
00045
|
BARB0JOONIY
|
300
|
300
|
Processed
|
23/04/2024
|
|
3220551881
|
|
SHANKARLAL SO RAMPRA
|
BANK OF BARODA(606985)
|
|
12
|
Sarwad
|
RJ-272100101102574000/152
(हिंगोनिया)
|
2721009009NRG24310320242418020
|
31/03/2024
|
SHRIRAM
|
2721009009WL043897
|
SHRIRAM
|
00045
|
BARB0JOONIY
|
510
|
510
|
Processed
|
23/04/2024
|
|
3220551867
|
|
SRIRAM SO NARAYAN BA
|
BANK OF BARODA(606985)
|
|
13
|
Sarwad
|
RJ-272100101102574000/159
(हिंगोनिया)
|
2721009009NRG24310320242418053
|
31/03/2024
|
SHISHUPAL
|
2721009009WL043899
|
SHISHUPAL
|
00045
|
BARB0JOONIY
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220551957
|
|
SHISHUPAL DHAKAR SO
|
BANK OF BARODA(606985)
|
|
14
|
Sarwad
|
RJ-272100101102574000/16
(हिंगोनिया)
|
2721009009NRG24310320242418054
|
31/03/2024
|
DHANRAJ DHAKER
|
2721009009WL043899
|
DHANRAJ DHAKER
|
00045
|
BARB0JOONIY
|
300
|
300
|
Processed
|
23/04/2024
|
|
3220551856
|
|
RAMDHAN DHAKAR SO BA
|
BANK OF BARODA(606985)
|
|
15
|
Sarwad
|
RJ-272100101102574000/162
(हिंगोनिया)
|
2721009009NRG24310320242418022
|
31/03/2024
|
LALI DEVI
|
2721009009WL043897
|
LALI DEVI
|
00045
|
BARB0JOONIY
|
510
|
510
|
Processed
|
23/04/2024
|
|
3220551934
|
|
LALI DEVI WO RAM LAL
|
BANK OF BARODA(606985)
|
|
16
|
Sarwad
|
RJ-272100101102574000/166
(हिंगोनिया)
|
2721009009NRG24310320242418055
|
31/03/2024
|
GOPAL
|
2721009009WL043899
|
GOPAL
|
00045
|
BARB0JOONIY
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220551964
|
|
GOPAL SO GHISA DHAKA
|
BANK OF BARODA(606985)
|
|
17
|
Sarwad
|
RJ-272100101102574000/17
(हिंगोनिया)
|
2721009009NRG24310320242418056
|
31/03/2024
|
LALITA
|
2721009009WL043899
|
LALITA
|
00045
|
BARB0JOONIY
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220551855
|
|
LALTA DEVI VAISHNAV
|
BANK OF BARODA(606985)
|
|
18
|
Sarwad
|
RJ-272100101102574000/170
(हिंगोनिया)
|
2721009009NRG24310320242418057
|
31/03/2024
|
RAMNARYAN
|
2721009009WL043899
|
RAMNARYAN
|
00045
|
BARB0JOONIY
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220551965
|
|
RAMNARAYAN S O GHISA
|
BANK OF BARODA(606985)
|
|
19
|
Sarwad
|
RJ-272100101102574000/174
(हिंगोनिया)
|
2721009009NRG24310320242418058
|
31/03/2024
|
MASUR DEVI
|
2721009009WL043899
|
MASUR DEVI
|
00045
|
BARB0JOONIY
|
400
|
400
|
Processed
|
23/04/2024
|
|
3220551956
|
|
MASUR WO BADRI LAL D
|
BANK OF BARODA(606985)
|
|
20
|
Sarwad
|
RJ-272100101102574000/178
(हिंगोनिया)
|
2721009009NRG24310320242418059
|
31/03/2024
|
RATANLAL
|
2721009009WL043899
|
RATANLAL
|
00045
|
BARB0JOONIY
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220551923
|
|
RATAN LAL
|
HDFC BANK LTD(607152)
|
|
21
|
Sarwad
|
RJ-272100101102574000/178
(हिंगोनिया)
|
2721009009NRG24310320242418060
|
31/03/2024
|
SHIMLA
|
2721009009WL043899
|
SHIMLA
|
00045
|
BARB0JOONIY
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220551823
|
|
SEEMA DEVI DHAKAR WO
|
BANK OF BARODA(606985)
|
|
22
|
Sarwad
|
RJ-272100101102574000/179
(हिंगोनिया)
|
2721009009NRG24310320242418061
|
31/03/2024
|
RADHESHYAM
|
2721009009WL043899
|
RADHESHYAM
|
00045
|
BARB0JOONIY
|
400
|
400
|
Processed
|
23/04/2024
|
|
3220551908
|
|
RADHEY SHAYAM SHYO K
|
BANK OF BARODA(606985)
|
|
23
|
Sarwad
|
RJ-272100101102574000/182
(हिंगोनिया)
|
2721009009NRG24310320242418062
|
31/03/2024
|
GULAB DEVI
|
2721009009WL043899
|
GULAB DEVI
|
00045
|
BARB0JOONIY
|
400
|
400
|
Processed
|
23/04/2024
|
|
3220551826
|
|
GULAB WO NANDKISHORE
|
BANK OF BARODA(606985)
|
|
24
|
Sarwad
|
RJ-272100101102574000/185
(हिंगोनिया)
|
2721009009NRG24310320242418063
|
31/03/2024
|
RAMESWAR
|
2721009009WL043899
|
RAMESWAR
|
00045
|
BARB0JOONIY
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220551880
|
|
RAMESHWAR LAL SO GHI
|
BANK OF BARODA(606985)
|
|
25
|
Sarwad
|
RJ-272100101102574000/186
(हिंगोनिया)
|
2721009009NRG24310320242418064
|
31/03/2024
|
KAMLA
|
2721009009WL043899
|
KAMLA
|
00045
|
BARB0JOONIY
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220551940
|
|
KAMLA WO LADU RAM DH
|
BANK OF BARODA(606985)
|
|
26
|
Sarwad
|
RJ-272100101102574000/187
(हिंगोनिया)
|
2721009009NRG24310320242418065
|
31/03/2024
|
ASHA
|
2721009009WL043899
|
ASHA
|
00045
|
BARB0JOONIY
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220551939
|
|
ASHA DEVI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
27
|
Sarwad
|
RJ-272100101102574000/188
(हिंगोनिया)
|
2721009009NRG24310320242418066
|
31/03/2024
|
SHYO JI RAM
|
2721009009WL043899
|
SHYO JI RAM
|
00045
|
BARB0JOONIY
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220551904
|
|
SOJI RAM DHAKAR SO G
|
BANK OF BARODA(606985)
|
|
28
|
Sarwad
|
RJ-272100101102574000/19
(हिंगोनिया)
|
2721009009NRG24310320242418067
|
31/03/2024
|
BADRI
|
2721009009WL043899
|
BADRI
|
00045
|
BARB0JOONIY
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220551941
|
|
BADRI DHAKAR WO GOPA
|
BANK OF BARODA(606985)
|
|
29
|
Sarwad
|
RJ-272100101102574000/192
(हिंगोनिया)
|
2721009009NRG24310320242418068
|
31/03/2024
|
BERU
|
2721009009WL043899
|
BERU
|
00045
|
BARB0JOONIY
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220551889
|
|
BHERU SO KANA DHAKAR
|
BANK OF BARODA(606985)
|
|
30
|
Sarwad
|
RJ-272100101102574000/199
(हिंगोनिया)
|
2721009009NRG24310320242418069
|
31/03/2024
|
KJODMAL
|
2721009009WL043899
|
KJODMAL
|
00045
|
BARB0JOONIY
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220551925
|
|
KAJODMAL DHAKAR S O
|
BANK OF BARODA(606985)
|
|
31
|
Sarwad
|
RJ-272100101102574000/218
(हिंगोनिया)
|
2721009009NRG24310320242418070
|
31/03/2024
|
CHATRBUJ
|
2721009009WL043899
|
CHATRBUJ
|
00045
|
BARB0JOONIY
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220551900
|
|
CHATURBHUJ SO BHURA
|
BANK OF BARODA(606985)
|
|
32
|
Sarwad
|
RJ-272100101102574000/218
(हिंगोनिया)
|
2721009009NRG24310320242418071
|
31/03/2024
|
SODRA
|
2721009009WL043899
|
SODRA
|
00045
|
BARB0JOONIY
|
200
|
200
|
Processed
|
23/04/2024
|
|
3220551885
|
|
SODRA WO CHATURBHUJ
|
BANK OF BARODA(606985)
|
|
33
|
Sarwad
|
RJ-272100101102574000/219
(हिंगोनिया)
|
2721009009NRG24310320242418023
|
31/03/2024
|
GOPAL LAL
|
2721009009WL043897
|
GOPAL LAL
|
00045
|
BARB0JOONIY
|
510
|
510
|
Processed
|
23/04/2024
|
|
3220551861
|
|
GOPAL S O MANGI LAL
|
BANK OF BARODA(606985)
|
|
34
|
Sarwad
|
RJ-272100101102574000/22
(हिंगोनिया)
|
2721009009NRG24310320242418072
|
31/03/2024
|
POLU DHAKER
|
2721009009WL043899
|
POLU DHAKER
|
00045
|
BARB0JOONIY
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220551901
|
|
POLU RAM DHAKAD SO S
|
BANK OF BARODA(606985)
|
|
35
|
Sarwad
|
RJ-272100101102574000/221
(हिंगोनिया)
|
2721009009NRG24310320242418073
|
31/03/2024
|
SITARAM
|
2721009009WL043899
|
SITARAM
|
00045
|
BARB0JOONIY
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220551871
|
|
SITARAM SO GOKUL DHA
|
BANK OF BARODA(606985)
|
|
36
|
Sarwad
|
RJ-272100101102574000/225
(हिंगोनिया)
|
2721009009NRG24310320242418074
|
31/03/2024
|
CHOOTU
|
2721009009WL043899
|
CHOOTU
|
00045
|
BARB0JOONIY
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220551962
|
|
CHHOTU SO SUKH DEV D
|
BANK OF BARODA(606985)
|
|
37
|
Sarwad
|
RJ-272100101102574000/225
(हिंगोनिया)
|
2721009009NRG24310320242418075
|
31/03/2024
|
MOHANI
|
2721009009WL043899
|
MOHANI
|
00045
|
BARB0JOONIY
|
300
|
300
|
Processed
|
23/04/2024
|
|
3220551961
|
|
MOHANI DEVI DHAKAR
|
BANK OF BARODA(606985)
|
|
38
|
Sarwad
|
RJ-272100101102574000/25
(हिंगोनिया)
|
2721009009NRG24310320242418076
|
31/03/2024
|
RATAN DHAKER
|
2721009009WL043899
|
RATAN DHAKER
|
00045
|
BARB0JOONIY
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220551873
|
|
RATAN LAL CHOTU RA
|
BANK OF BARODA(606985)
|
|
39
|
Sarwad
|
RJ-272100101102574000/271
(हिंगोनिया)
|
2721009009NRG24310320242418077
|
31/03/2024
|
Shankar
|
2721009009WL043899
|
Shankar
|
00045
|
BARB0JOONIY
|
400
|
400
|
Processed
|
23/04/2024
|
|
3220551938
|
|
SHANKAR LAL SO KANA
|
BANK OF BARODA(606985)
|
|
40
|
Sarwad
|
RJ-272100101102574000/272
(हिंगोनिया)
|
2721009009NRG24310320242418078
|
31/03/2024
|
LALI
|
2721009009WL043899
|
LALI
|
00045
|
BARB0JOONIY
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220551931
|
|
LALI DEVI WO OM PRAK
|
BANK OF BARODA(606985)
|
|
41
|
Sarwad
|
RJ-272100101102574000/272
(हिंगोनिया)
|
2721009009NRG24310320242418079
|
31/03/2024
|
omprakash
|
2721009009WL043899
|
omprakash
|
00045
|
BARB0JOONIY
|
400
|
400
|
Processed
|
23/04/2024
|
|
3220551902
|
|
OM PRAKASH DHAKAR SO
|
BANK OF BARODA(606985)
|
|
42
|
Sarwad
|
RJ-272100101102574000/273
(हिंगोनिया)
|
2721009009NRG24310320242418024
|
31/03/2024
|
CHOTURAM
|
2721009009WL043897
|
CHOTURAM
|
00045
|
BARB0JOONIY
|
510
|
510
|
Processed
|
23/04/2024
|
|
3220551870
|
|
CHOTURAM DHAKAR S O
|
BANK OF BARODA(606985)
|
|
43
|
Sarwad
|
RJ-272100101102574000/274
(हिंगोनिया)
|
2721009009NRG24310320242418080
|
31/03/2024
|
PARDHAN
|
2721009009WL043899
|
PARDHAN
|
00045
|
BARB0JOONIY
|
400
|
400
|
Processed
|
23/04/2024
|
|
3220551888
|
|
PRADHAN SO BALURAM D
|
BANK OF BARODA(606985)
|
|
44
|
Sarwad
|
RJ-272100101102574000/287
(हिंगोनिया)
|
2721009009NRG24310320242418082
|
31/03/2024
|
RAMPYARI
|
2721009009WL043899
|
RAMPYARI
|
00045
|
BARB0JOONIY
|
400
|
400
|
Processed
|
23/04/2024
|
|
3220551935
|
|
RAMPYARI WO NAND KIS
|
BANK OF BARODA(606985)
|
|
45
|
Sarwad
|
RJ-272100101102574000/293
(हिंगोनिया)
|
2721009009NRG24310320242418083
|
31/03/2024
|
RAMPARSAD
|
2721009009WL043899
|
RAMPARSAD
|
00045
|
BARB0JOONIY
|
400
|
400
|
Processed
|
23/04/2024
|
|
3220551832
|
|
RAMPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Sarwad
|
RJ-272100101102574000/299
(हिंगोनिया)
|
2721009009NRG24310320242418084
|
31/03/2024
|
HARIRAM
|
2721009009WL043899
|
HARIRAM
|
00045
|
BARB0JOONIY
|
400
|
400
|
Processed
|
23/04/2024
|
|
3220551864
|
|
HARIRAM DHAKAR SO KA
|
BANK OF BARODA(606985)
|
|
47
|
Sarwad
|
RJ-272100101102574000/309
(हिंगोनिया)
|
2721009009NRG24310320242418085
|
31/03/2024
|
OMPRARKASH
|
2721009009WL043899
|
OMPRARKASH
|
00045
|
BARB0JOONIY
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220551863
|
|
OMPRAKASH SADHU SO B
|
BANK OF BARODA(606985)
|
|
48
|
Sarwad
|
RJ-272100101102574000/318
(हिंगोनिया)
|
2721009009NRG24310320242418087
|
31/03/2024
|
LALITA
|
2721009009WL043899
|
LALITA
|
00045
|
BARB0JOONIY
|
300
|
300
|
Processed
|
23/04/2024
|
|
3220551946
|
|
LALTA DHAKAR
|
BANK OF BARODA(606985)
|
|
49
|
Sarwad
|
RJ-272100101102574000/318
(हिंगोनिया)
|
2721009009NRG24310320242418086
|
31/03/2024
|
SITARAM
|
2721009009WL043899
|
SITARAM
|
00045
|
BARB0JOONIY
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220551858
|
|
SITARAM DHAKAR SO RA
|
BANK OF BARODA(606985)
|
|
50
|
Sarwad
|
RJ-272100101102574000/328
(हिंगोनिया)
|
2721009009NRG24310320242418089
|
31/03/2024
|
HANSA DEVI
|
2721009009WL043899
|
HANSA DEVI
|
00045
|
BARB0JOONIY
|
200
|
200
|
Processed
|
23/04/2024
|
|
3220551950
|
|
HANSA DEVI DHAKAR WO
|
BANK OF BARODA(606985)
|
|
51
|
Sarwad
|
RJ-272100101102574000/328
(हिंगोनिया)
|
2721009009NRG24310320242418088
|
31/03/2024
|
SANWAR LAL
|
2721009009WL043899
|
SANWAR LAL
|
00045
|
BARB0JOONIY
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220551872
|
|
SANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sarwad
|
RJ-272100101102574000/330
(हिंगोनिया)
|
2721009009NRG24310320242418091
|
31/03/2024
|
LALTA
|
2721009009WL043899
|
LALTA
|
00045
|
BARB0JOONIY
|
200
|
200
|
Processed
|
23/04/2024
|
|
3220551937
|
|
LALTA DEVI WO RAMRAJ
|
BANK OF BARODA(606985)
|
|
53
|
Sarwad
|
RJ-272100101102574000/330
(हिंगोनिया)
|
2721009009NRG24310320242418090
|
31/03/2024
|
RAMRAJ
|
2721009009WL043899
|
RAMRAJ
|
00045
|
BARB0JOONIY
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220551866
|
|
RAMRAJ
|
HDFC BANK LTD(607152)
|
|
54
|
Sarwad
|
RJ-272100101102574000/331
(हिंगोनिया)
|
2721009009NRG24310320242418092
|
31/03/2024
|
OMPRARKASH
|
2721009009WL043899
|
OMPRARKASH
|
00045
|
BARB0JOONIY
|
400
|
400
|
Processed
|
23/04/2024
|
|
3220551857
|
|
OMPRAKASH KHATI SO M
|
BANK OF BARODA(606985)
|
|
55
|
Sarwad
|
RJ-272100101102574000/334
(हिंगोनिया)
|
2721009009NRG24310320242418093
|
31/03/2024
|
RAMCHANDAR
|
2721009009WL043899
|
RAMCHANDAR
|
00045
|
BARB0JOONIY
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220551963
|
|
RAMCHANDRA VAISHNAV
|
BANK OF BARODA(606985)
|
|
56
|
Sarwad
|
RJ-272100101102574000/338
(हिंगोनिया)
|
2721009009NRG24310320242418095
|
31/03/2024
|
rakha devi
|
2721009009WL043899
|
rakha devi
|
00045
|
BARB0JOONIY
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220551914
|
|
REKHA DEVI DHAKAR
|
BANK OF BARODA(606985)
|
|
57
|
Sarwad
|
RJ-272100101102574000/338
(हिंगोनिया)
|
2721009009NRG24310320242418094
|
31/03/2024
|
Sunil Kumar Dharar
|
2721009009WL043899
|
Sunil Kumar Dharar
|
00045
|
BARB0JOONIY
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220551921
|
|
Sunil Kumar Dhakar
|
HDFC BANK LTD(607152)
|
|
58
|
Sarwad
|
RJ-272100101102574000/341
(हिंगोनिया)
|
2721009009NRG24310320242418096
|
31/03/2024
|
SHANKER
|
2721009009WL043899
|
SHANKER
|
00045
|
BARB0JOONIY
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220551919
|
|
SHANKAR LAL SO BAJRA
|
BANK OF BARODA(606985)
|
|
59
|
Sarwad
|
RJ-272100101102574000/349
(हिंगोनिया)
|
2721009009NRG24310320242418097
|
31/03/2024
|
KALURAM
|
2721009009WL043899
|
KALURAM
|
00045
|
BARB0JOONIY
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220551886
|
|
KALU RAM NAYAK S O R
|
BANK OF BARODA(606985)
|
|
60
|
Sarwad
|
RJ-272100101102574000/35
(हिंगोनिया)
|
2721009009NRG24310320242418098
|
31/03/2024
|
LADA DEVI DHAKER
|
2721009009WL043899
|
LADA DEVI DHAKER
|
00045
|
BARB0JOONIY
|
300
|
300
|
Processed
|
23/04/2024
|
|
3220551958
|
|
VIJAYLAXMI WO RAMAVT
|
BANK OF BARODA(606985)
|
|
61
|
Sarwad
|
RJ-272100101102574000/350
(हिंगोनिया)
|
2721009009NRG24310320242418099
|
31/03/2024
|
RAJU
|
2721009009WL043899
|
RAJU
|
00045
|
BARB0JOONIY
|
400
|
400
|
Processed
|
23/04/2024
|
|
3220551824
|
|
RAJU NAYAK SO BAJRAN
|
BANK OF BARODA(606985)
|
|
62
|
Sarwad
|
RJ-272100101102574000/351
(हिंगोनिया)
|
2721009009NRG24310320242418100
|
31/03/2024
|
JAGDIESH
|
2721009009WL043899
|
JAGDIESH
|
00045
|
BARB0JOONIY
|
400
|
400
|
Processed
|
23/04/2024
|
|
3220551822
|
|
JAGDISH SO NANDA BHI
|
BANK OF BARODA(606985)
|
|
63
|
Sarwad
|
RJ-272100101102574000/358
(हिंगोनिया)
|
2721009009NRG24310320242418025
|
31/03/2024
|
MANBHAR
|
2721009009WL043897
|
MANBHAR
|
00045
|
BARB0JOONIY
|
510
|
510
|
Processed
|
23/04/2024
|
|
3220551944
|
|
MANBHAR WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
64
|
Sarwad
|
RJ-272100101102574000/362
(हिंगोनिया)
|
2721009009NRG24310320242418027
|
31/03/2024
|
GYARSHI
|
2721009009WL043897
|
GYARSHI
|
00045
|
BARB0JOONIY
|
510
|
510
|
Processed
|
23/04/2024
|
|
3220551942
|
|
GYARSI DEVI WO RAM A
|
BANK OF BARODA(606985)
|
|
65
|
Sarwad
|
RJ-272100101102574000/362
(हिंगोनिया)
|
2721009009NRG24310320242418026
|
31/03/2024
|
RAMAVTAR
|
2721009009WL043897
|
RAMAVTAR
|
00045
|
BARB0JOONIY
|
510
|
510
|
Processed
|
23/04/2024
|
|
3220551920
|
|
RAMVATAR BERWA SO S
|
BANK OF BARODA(606985)
|
|
66
|
Sarwad
|
RJ-272100101102574000/37
(हिंगोनिया)
|
2721009009NRG24310320242418101
|
31/03/2024
|
PARDHAN
|
2721009009WL043899
|
PARDHAN
|
00045
|
BARB0JOONIY
|
400
|
400
|
Processed
|
23/04/2024
|
|
3220551879
|
|
PRADHAN
|
HDFC BANK LTD(607152)
|
|
67
|
Sarwad
|
RJ-272100101102574000/38
(हिंगोनिया)
|
2721009009NRG24310320242418104
|
31/03/2024
|
Gorha
|
2721009009WL043899
|
Gorha
|
00045
|
BARB0JOONIY
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220551947
|
|
GORA
|
HDFC BANK LTD(607152)
|
|
68
|
Sarwad
|
RJ-272100101102574000/384
(हिंगोनिया)
|
2721009009NRG24310320242418105
|
31/03/2024
|
SANKAR BALAI
|
2721009009WL043899
|
SANKAR BALAI
|
00045
|
BARB0JOONIY
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220551821
|
|
SHANKAR LAL SO RAM K
|
BANK OF BARODA(606985)
|
|
69
|
Sarwad
|
RJ-272100101102574000/394
(हिंगोनिया)
|
2721009009NRG24310320242418106
|
31/03/2024
|
dinesh
|
2721009009WL043899
|
dinesh
|
00045
|
BARB0JOONIY
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220551896
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sarwad
|
RJ-272100101102574000/4
(हिंगोनिया)
|
2721009009NRG24310320242418107
|
31/03/2024
|
SHANKER DHAKER
|
2721009009WL043899
|
SHANKER DHAKER
|
00045
|
BARB0JOONIY
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220551907
|
|
MR SHANKAR LAL DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sarwad
|
RJ-272100101102574000/40
(हिंगोनिया)
|
2721009009NRG24310320242418108
|
31/03/2024
|
RASHAL
|
2721009009WL043899
|
RASHAL
|
00045
|
BARB0JOONIY
|
300
|
300
|
Processed
|
23/04/2024
|
|
3220551948
|
|
RASAL DEVI DHAKAR WO
|
BANK OF BARODA(606985)
|
|
72
|
Sarwad
|
RJ-272100101102574000/407
(हिंगोनिया)
|
2721009009NRG24310320242418110
|
31/03/2024
|
durga
|
2721009009WL043899
|
durga
|
00045
|
BARB0JOONIY
|
200
|
200
|
Processed
|
23/04/2024
|
|
3220551928
|
|
MISS DURGA DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sarwad
|
RJ-272100101102574000/408
(हिंगोनिया)
|
2721009009NRG24310320242418028
|
31/03/2024
|
Shivlal
|
2721009009WL043897
|
Shivlal
|
00045
|
BARB0JOONIY
|
510
|
510
|
Processed
|
23/04/2024
|
|
3220551834
|
|
SHIVLAL BAGRIYA
|
BANK OF BARODA(606985)
|
|
74
|
Sarwad
|
RJ-272100101102574000/409
(हिंगोनिया)
|
2721009009NRG24310320242418029
|
31/03/2024
|
DANRAJ
|
2721009009WL043897
|
DANRAJ
|
00045
|
BARB0JOONIY
|
510
|
510
|
Processed
|
23/04/2024
|
|
3220551853
|
|
DHANRAJ S O KANHAIYA
|
BANK OF BARODA(606985)
|
|
75
|
Sarwad
|
RJ-272100101102574000/410
(हिंगोनिया)
|
2721009009NRG24310320242418111
|
31/03/2024
|
RAMPRSHAD
|
2721009009WL043899
|
RAMPRSHAD
|
00045
|
BARB0JOONIY
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220551860
|
|
RAMPRASAD SO RODU NA
|
BANK OF BARODA(606985)
|
|
76
|
Sarwad
|
RJ-272100101102574000/417
(हिंगोनिया)
|
2721009009NRG24310320242418030
|
31/03/2024
|
pradhan bagriya
|
2721009009WL043897
|
pradhan bagriya
|
00045
|
BARB0JOONIY
|
510
|
510
|
Processed
|
23/04/2024
|
|
3220551831
|
|
PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Sarwad
|
RJ-272100101102574000/418
(हिंगोनिया)
|
2721009009NRG24310320242418031
|
31/03/2024
|
Shivlal
|
2721009009WL043897
|
Shivlal
|
00045
|
BARB0JOONIY
|
510
|
510
|
Processed
|
23/04/2024
|
|
3220551849
|
|
SHIV LAL DHAKAR
|
HDFC BANK LTD(607152)
|
|
78
|
Sarwad
|
RJ-272100101102574000/42
(हिंगोनिया)
|
2721009009NRG24310320242418032
|
31/03/2024
|
Geeta dev
|
2721009009WL043897
|
Geeta dev
|
00045
|
BARB0JOONIY
|
510
|
510
|
Processed
|
23/04/2024
|
|
3220551887
|
|
GITA WO RAMPRASAD DH
|
BANK OF BARODA(606985)
|
|
79
|
Sarwad
|
RJ-272100101102574000/421
(हिंगोनिया)
|
2721009009NRG24310320242418033
|
31/03/2024
|
Bablu herwal
|
2721009009WL043897
|
Bablu herwal
|
00045
|
BARB0JOONIY
|
510
|
510
|
Processed
|
23/04/2024
|
|
3220551891
|
|
BABLU HERWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Sarwad
|
RJ-272100101102574000/427
(हिंगोनिया)
|
2721009009NRG24310320242418034
|
31/03/2024
|
suresh
|
2721009009WL043897
|
suresh
|
00045
|
BARB0JOONIY
|
510
|
510
|
Processed
|
23/04/2024
|
|
3220551924
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Sarwad
|
RJ-272100101102574000/43
(हिंगोनिया)
|
2721009009NRG24310320242418112
|
31/03/2024
|
SITARAM
|
2721009009WL043899
|
SITARAM
|
00045
|
BARB0JOONIY
|
300
|
300
|
Processed
|
23/04/2024
|
|
3220551926
|
|
SITA RAM DHAKAR SO R
|
BANK OF BARODA(606985)
|
|
82
|
Sarwad
|
RJ-272100101102574000/434
(हिंगोनिया)
|
2721009009NRG24310320242418035
|
31/03/2024
|
NANDU
|
2721009009WL043897
|
NANDU
|
00045
|
BARB0JOONIY
|
510
|
510
|
Processed
|
23/04/2024
|
|
3220551838
|
|
NANDU BAGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Sarwad
|
RJ-272100101102574000/439
(हिंगोनिया)
|
2721009009NRG24310320242418113
|
31/03/2024
|
Gheesa Lal Dhakar
|
2721009009WL043899
|
Gheesa Lal Dhakar
|
00045
|
BARB0JOONIY
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220551893
|
|
GHEESA LAL DHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Sarwad
|
RJ-272100101102574000/441
(हिंगोनिया)
|
2721009009NRG24310320242418036
|
31/03/2024
|
shankar lal dhakar
|
2721009009WL043897
|
shankar lal dhakar
|
00045
|
BARB0JOONIY
|
510
|
510
|
Processed
|
23/04/2024
|
|
3220551968
|
|
SHANKAR LAL DHAKAR S
|
BANK OF BARODA(606985)
|
|
85
|
Sarwad
|
RJ-272100101102574000/445
(हिंगोनिया)
|
2721009009NRG24310320242418116
|
31/03/2024
|
ANJU
|
2721009009WL043899
|
ANJU
|
00045
|
BARB0JOONIY
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220551829
|
|
ANJU
|
BANK OF BARODA(606985)
|
|
86
|
Sarwad
|
RJ-272100101102574000/445
(हिंगोनिया)
|
2721009009NRG24310320242418115
|
31/03/2024
|
NAND KISHORE
|
2721009009WL043899
|
NAND KISHORE
|
00045
|
BARB0JOONIY
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220551892
|
|
NAND KISHOR DHAKAR S
|
BANK OF BARODA(606985)
|
|
87
|
Sarwad
|
RJ-272100101102574000/456
(हिंगोनिया)
|
2721009009NRG24310320242418118
|
31/03/2024
|
anita devi
|
2721009009WL043899
|
anita devi
|
00045
|
BARB0JOONIY
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220551827
|
|
ANITA DHAKAR WO KAJO
|
BANK OF BARODA(606985)
|
|
88
|
Sarwad
|
RJ-272100101102574000/456
(हिंगोनिया)
|
2721009009NRG24310320242418117
|
31/03/2024
|
KAJOD MAL
|
2721009009WL043899
|
KAJOD MAL
|
00045
|
BARB0JOONIY
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220551918
|
|
MR KAJOD MAL DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sarwad
|
RJ-272100101102574000/459
(हिंगोनिया)
|
2721009009NRG24310320242418119
|
31/03/2024
|
sitaram dhakar
|
2721009009WL043899
|
sitaram dhakar
|
00045
|
BARB0JOONIY
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220551916
|
|
SITARAM DHAKAR SO SHYOJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Sarwad
|
RJ-272100101102574000/46
(हिंगोनिया)
|
2721009009NRG24310320242418120
|
31/03/2024
|
SHARWAN DHAKER
|
2721009009WL043899
|
SHARWAN DHAKER
|
00045
|
BARB0JOONIY
|
400
|
400
|
Processed
|
23/04/2024
|
|
3220551909
|
|
SHARWAN LAL LADU RAM
|
BANK OF BARODA(606985)
|
|
91
|
Sarwad
|
RJ-272100101102574000/461
(हिंगोनिया)
|
2721009009NRG24310320242418121
|
31/03/2024
|
Mahaveer
|
2721009009WL043899
|
Mahaveer
|
00045
|
BARB0JOONIY
|
400
|
400
|
Processed
|
23/04/2024
|
|
3220551825
|
|
MAHAVEER PRASAD DHAKAR
|
HDFC BANK LTD(607152)
|
|
92
|
Sarwad
|
RJ-272100101102574000/470
(हिंगोनिया)
|
2721009009NRG24310320242418122
|
31/03/2024
|
balram
|
2721009009WL043899
|
balram
|
00045
|
BARB0JOONIY
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220551897
|
|
BALRAM SEN
|
BANK OF INDIA(508505)
|
|
93
|
Sarwad
|
RJ-272100101102574000/471
(हिंगोनिया)
|
2721009009NRG24310320242418124
|
31/03/2024
|
khusbhu
|
2721009009WL043899
|
khusbhu
|
00045
|
BARB0JOONIY
|
200
|
200
|
Processed
|
23/04/2024
|
|
3220551836
|
|
KHUSHABU DEVI DHAKAR
|
BANK OF BARODA(606985)
|
|
94
|
Sarwad
|
RJ-272100101102574000/477
(हिंगोनिया)
|
2721009009NRG24310320242418125
|
31/03/2024
|
SHANKAR LAL
|
2721009009WL043899
|
SHANKAR LAL
|
00045
|
BARB0JOONIY
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220551969
|
|
SHANKAR LAL SO RADHE
|
BANK OF BARODA(606985)
|
|
95
|
Sarwad
|
RJ-272100101102574000/486
(हिंगोनिया)
|
2721009009NRG24310320242418038
|
31/03/2024
|
JAY PARKHAS
|
2721009009WL043897
|
JAY PARKHAS
|
00045
|
BARB0JOONIY
|
510
|
510
|
Processed
|
24/04/2024
|
|
3220551859
|
|
JAI PRAKASH DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
Sarwad
|
RJ-272100101102574000/488
(हिंगोनिया)
|
2721009009NRG24310320242418127
|
31/03/2024
|
Kaushalya
|
2721009009WL043899
|
Kaushalya
|
00045
|
BARB0JOONIY
|
200
|
200
|
Processed
|
23/04/2024
|
|
3220551851
|
|
AUSHALYA
|
BANK OF BARODA(606985)
|
|
97
|
Sarwad
|
RJ-272100101102574000/488
(हिंगोनिया)
|
2721009009NRG24310320242418126
|
31/03/2024
|
Khusiram
|
2721009009WL043899
|
Khusiram
|
00045
|
BARB0JOONIY
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220551927
|
|
KHUSHIRAM SO HEMRAJ
|
BANK OF BARODA(606985)
|
|
98
|
Sarwad
|
RJ-272100101102574000/492
(हिंगोनिया)
|
2721009009NRG24310320242418128
|
31/03/2024
|
Nand Kishor
|
2721009009WL043899
|
Nand Kishor
|
00045
|
BARB0JOONIY
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220551959
|
|
NAND KISHOR DHAKAR S
|
BANK OF BARODA(606985)
|
|
99
|
Sarwad
|
RJ-272100101102574000/497
(हिंगोनिया)
|
2721009009NRG24310320242418129
|
31/03/2024
|
Kilaesh DHAKAR
|
2721009009WL043899
|
Kilaesh DHAKAR
|
00045
|
BARB0JOONIY
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220551833
|
|
KAILASH CHAND DHAKAR
|
BANK OF BARODA(606985)
|
|
100
|
Sarwad
|
RJ-272100101102574000/497
(हिंगोनिया)
|
2721009009NRG24310320242418130
|
31/03/2024
|
RACHNA nAGASR
|
2721009009WL043899
|
RACHNA nAGASR
|
00045
|
BARB0JOONIY
|
200
|
200
|
Processed
|
23/04/2024
|
|
3220551835
|
|
RACHNA NAGAR
|
BANK OF BARODA(606985)
|
|
101
|
Sarwad
|
RJ-272100101102574000/5
(हिंगोनिया)
|
2721009009NRG24310320242418131
|
31/03/2024
|
RAMESWAR DHAKER
|
2721009009WL043899
|
RAMESWAR DHAKER
|
00045
|
BARB0JOONIY
|
400
|
400
|
Processed
|
23/04/2024
|
|
3220551906
|
|
RAMESHWAR DHAKAR SO
|
BANK OF BARODA(606985)
|
|
102
|
Sarwad
|
RJ-272100101102574000/501
(हिंगोनिया)
|
2721009009NRG24310320242418039
|
31/03/2024
|
Aasa Ram Dhakad
|
2721009009WL043897
|
Aasa Ram Dhakad
|
00045
|
BARB0JOONIY
|
204
|
204
|
Processed
|
23/04/2024
|
|
3220551828
|
|
ASHARAM DHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Sarwad
|
RJ-272100101102574000/502
(हिंगोनिया)
|
2721009009NRG24310320242418040
|
31/03/2024
|
KHUSIRAM DHAKAR
|
2721009009WL043897
|
KHUSIRAM DHAKAR
|
00045
|
BARB0JOONIY
|
510
|
510
|
Processed
|
23/04/2024
|
|
3220551852
|
|
KHUSHIRAM SO RAMKISH
|
BANK OF BARODA(606985)
|
|
104
|
Sarwad
|
RJ-272100101102574000/51
(हिंगोनिया)
|
2721009009NRG24310320242418132
|
31/03/2024
|
NOSAR DHAKER
|
2721009009WL043899
|
NOSAR DHAKER
|
00045
|
BARB0JOONIY
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220551917
|
|
NOSAR DEVI WO SYOJIR
|
BANK OF BARODA(606985)
|
|
105
|
Sarwad
|
RJ-272100101102574000/517
(हिंगोनिया)
|
2721009009NRG24310320242418041
|
31/03/2024
|
SHANKAR
|
2721009009WL043897
|
SHANKAR
|
00045
|
BARB0JOONIY
|
510
|
510
|
Processed
|
23/04/2024
|
|
3220551967
|
|
SHANKAR LAL DHAKAR S
|
BANK OF BARODA(606985)
|
|
106
|
Sarwad
|
RJ-272100101102574000/53
(हिंगोनिया)
|
2721009009NRG24310320242418134
|
31/03/2024
|
SEEMA DEVI
|
2721009009WL043899
|
SEEMA DEVI
|
00045
|
BARB0JOONIY
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220551943
|
|
SEEMA DHAKAR WO SHAN
|
BANK OF BARODA(606985)
|
|
107
|
Sarwad
|
RJ-272100101102574000/53
(हिंगोनिया)
|
2721009009NRG24310320242418133
|
31/03/2024
|
SHANKER DHAKER
|
2721009009WL043899
|
SHANKER DHAKER
|
00045
|
BARB0JOONIY
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220551875
|
|
SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
108
|
Sarwad
|
RJ-272100101102574000/54
(हिंगोनिया)
|
2721009009NRG24310320242418136
|
31/03/2024
|
KELASHI DEVI
|
2721009009WL043899
|
KELASHI DEVI
|
00045
|
BARB0JOONIY
|
200
|
200
|
Processed
|
23/04/2024
|
|
3220551949
|
|
KAILASHI DHAKAR WO R
|
BANK OF BARODA(606985)
|
|
109
|
Sarwad
|
RJ-272100101102574000/54
(हिंगोनिया)
|
2721009009NRG24310320242418135
|
31/03/2024
|
RAMLAL DHAKER
|
2721009009WL043899
|
RAMLAL DHAKER
|
00045
|
BARB0JOONIY
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220551890
|
|
RAMLAL SO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
110
|
Sarwad
|
RJ-272100101102574000/55
(हिंगोनिया)
|
2721009009NRG24310320242418137
|
31/03/2024
|
SURAJMAL
|
2721009009WL043899
|
SURAJMAL
|
00045
|
BARB0JOONIY
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220551884
|
|
SURAJ MAL DHAKAR SO
|
BANK OF BARODA(606985)
|
|
111
|
Sarwad
|
RJ-272100101102574000/56
(हिंगोनिया)
|
2721009009NRG24310320242418042
|
31/03/2024
|
GOKALI
|
2721009009WL043897
|
GOKALI
|
00045
|
BARB0JOONIY
|
510
|
510
|
Processed
|
23/04/2024
|
|
3220551951
|
|
GOKALI WO GOPI LAL
|
BANK OF BARODA(606985)
|
|
112
|
Sarwad
|
RJ-272100101102574000/57
(हिंगोनिया)
|
2721009009NRG24310320242418138
|
31/03/2024
|
DHANNI
|
2721009009WL043899
|
DHANNI
|
00045
|
BARB0JOONIY
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220551945
|
|
NARBADA DEVI WO GOKU
|
BANK OF BARODA(606985)
|
|
113
|
Sarwad
|
RJ-272100101102574000/59
(हिंगोनिया)
|
2721009009NRG24310320242418139
|
31/03/2024
|
RAMESH
|
2721009009WL043899
|
RAMESH
|
00045
|
BARB0JOONIY
|
400
|
400
|
Processed
|
23/04/2024
|
|
3220551895
|
|
RAMESH CHAND DHAKAR
|
BANK OF BARODA(606985)
|
|
114
|
Sarwad
|
RJ-272100101102574000/6
(हिंगोनिया)
|
2721009009NRG24310320242418140
|
31/03/2024
|
KELASH
|
2721009009WL043899
|
KELASH
|
00045
|
BARB0JOONIY
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220551905
|
|
KAILASH DHAKAR SO RA
|
BANK OF BARODA(606985)
|
|
115
|
Sarwad
|
RJ-272100101102574000/61
(हिंगोनिया)
|
2721009009NRG24310320242418141
|
31/03/2024
|
RATHANLAL
|
2721009009WL043899
|
RATHANLAL
|
00045
|
BARB0JOONIY
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220551869
|
|
RATANLAL SO RAMA
|
BANK OF BARODA(606985)
|
|
116
|
Sarwad
|
RJ-272100101102574000/62
(हिंगोनिया)
|
2721009009NRG24310320242418142
|
31/03/2024
|
MAHVEER
|
2721009009WL043899
|
MAHVEER
|
00045
|
BARB0JOONIY
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220551865
|
|
MAHAVEER PRASAD
|
BANK OF BARODA(606985)
|
|
117
|
Sarwad
|
RJ-272100101102574000/64
(हिंगोनिया)
|
2721009009NRG24310320242418143
|
31/03/2024
|
MANNA
|
2721009009WL043899
|
MANNA
|
00045
|
BARB0JOONIY
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220551933
|
|
MANNI DEVI WO LADU R
|
BANK OF BARODA(606985)
|
|
118
|
Sarwad
|
RJ-272100101102574000/65
(हिंगोनिया)
|
2721009009NRG24310320242418145
|
31/03/2024
|
BADAM
|
2721009009WL043899
|
BADAM
|
00045
|
BARB0JOONIY
|
300
|
300
|
Processed
|
23/04/2024
|
|
3220551932
|
|
BADAM DEVI WO RAM SW
|
BANK OF BARODA(606985)
|
|
119
|
Sarwad
|
RJ-272100101102574000/65
(हिंगोनिया)
|
2721009009NRG24310320242418144
|
31/03/2024
|
RAMSHWROOP
|
2721009009WL043899
|
RAMSHWROOP
|
00045
|
BARB0JOONIY
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220551910
|
|
RAMSWARUP
|
HDFC BANK LTD(607152)
|
|
120
|
Sarwad
|
RJ-272100101102574000/69
(हिंगोनिया)
|
2721009009NRG24310320242418147
|
31/03/2024
|
BARDI
|
2721009009WL043899
|
BARDI
|
00045
|
BARB0JOONIY
|
200
|
200
|
Processed
|
23/04/2024
|
|
3220551894
|
|
BARADHI WO DHARAMRAJ
|
BANK OF BARODA(606985)
|
|
121
|
Sarwad
|
RJ-272100101102574000/69
(हिंगोनिया)
|
2721009009NRG24310320242418146
|
31/03/2024
|
DHARMRAJ
|
2721009009WL043899
|
DHARMRAJ
|
00045
|
BARB0JOONIY
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220551903
|
|
DHARM RAJ DHAKAR SO
|
BANK OF BARODA(606985)
|
|
122
|
Sarwad
|
RJ-272100101102574000/72
(हिंगोनिया)
|
2721009009NRG24310320242418149
|
31/03/2024
|
PREM
|
2721009009WL043899
|
PREM
|
00045
|
BARB0JOONIY
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220551930
|
|
PAREM WO RADHYESHAYA
|
BANK OF BARODA(606985)
|
|
123
|
Sarwad
|
RJ-272100101102574000/72
(हिंगोनिया)
|
2721009009NRG24310320242418148
|
31/03/2024
|
RADHESHYAM
|
2721009009WL043899
|
RADHESHYAM
|
00045
|
BARB0JOONIY
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220551883
|
|
RADHEYSHYAM DHAKAR S
|
BANK OF BARODA(606985)
|
|
124
|
Sarwad
|
RJ-272100101102574000/77
(हिंगोनिया)
|
2721009009NRG24310320242418150
|
31/03/2024
|
RAMNARYAN
|
2721009009WL043899
|
RAMNARYAN
|
00045
|
BARB0JOONIY
|
400
|
400
|
Processed
|
23/04/2024
|
|
3220551898
|
|
RAMNARAIN SO BAIJNAT
|
BANK OF BARODA(606985)
|
|
125
|
Sarwad
|
RJ-272100101102574000/79
(हिंगोनिया)
|
2721009009NRG24310320242418043
|
31/03/2024
|
RAMNARYAN
|
2721009009WL043897
|
RAMNARYAN
|
00045
|
BARB0JOONIY
|
510
|
510
|
Processed
|
23/04/2024
|
|
3220551899
|
|
RAM NARAYAN S O BAIJ
|
BANK OF BARODA(606985)
|
|
126
|
Sarwad
|
RJ-272100101102574000/80
(हिंगोनिया)
|
2721009009NRG24310320242418151
|
31/03/2024
|
DUWARKA Dhakar
|
2721009009WL043899
|
DUWARKA Dhakar
|
00045
|
BARB0JOONIY
|
300
|
300
|
Processed
|
23/04/2024
|
|
3220551954
|
|
DWARKA DHAKAR WO VIJ
|
BANK OF BARODA(606985)
|
|
127
|
Sarwad
|
RJ-272100101102574000/82
(हिंगोनिया)
|
2721009009NRG24310320242418152
|
31/03/2024
|
BANWAR
|
2721009009WL043899
|
BANWAR
|
00045
|
BARB0JOONIY
|
400
|
400
|
Processed
|
23/04/2024
|
|
3220551955
|
|
BHANWAR LAL DHAKAR S
|
BANK OF BARODA(606985)
|
|
128
|
Sarwad
|
RJ-272100101102574000/87
(हिंगोनिया)
|
2721009009NRG24310320242418153
|
31/03/2024
|
JAGDISH
|
2721009009WL043899
|
JAGDISH
|
00045
|
BARB0JOONIY
|
400
|
400
|
Processed
|
23/04/2024
|
|
3220551882
|
|
JAGDISH DHAKAR SO RA
|
BANK OF BARODA(606985)
|
|
129
|
Sarwad
|
RJ-272100101102574000/91
(हिंगोनिया)
|
2721009009NRG24310320242418154
|
31/03/2024
|
JODHA
|
2721009009WL043899
|
JODHA
|
00045
|
BARB0JOONIY
|
300
|
300
|
Processed
|
23/04/2024
|
|
3220551876
|
|
JODHA SO HARNATH DHA
|
BANK OF BARODA(606985)
|
|
130
|
Sarwad
|
RJ-272100101302572200/121
(हरपुरा)
|
2721009009NRG24310320242418006
|
31/03/2024
|
Lali kanwar
|
2721009009WL043896
|
Lali kanwar
|
00045
|
BARB0JOONIY
|
303
|
303
|
Processed
|
23/04/2024
|
|
3220551952
|
|
LALI KANWAR WO MAHEN
|
BANK OF BARODA(606985)
|
|
131
|
Sarwad
|
RJ-272100101302572200/184
(हरपुरा)
|
2721009009NRG24310320242418008
|
31/03/2024
|
asha devi
|
2721009009WL043896
|
asha devi
|
00045
|
BARB0JOONIY
|
101
|
101
|
Processed
|
23/04/2024
|
|
3220551854
|
|
ASHA DHAKAD WO DHARM
|
BANK OF BARODA(606985)
|
|
132
|
Sarwad
|
RJ-272100101302572200/227
(हरपुरा)
|
2721009009NRG24310320242418009
|
31/03/2024
|
SAVITRI
|
2721009009WL043896
|
SAVITRI
|
00045
|
BARB0JOONIY
|
101
|
101
|
Processed
|
23/04/2024
|
|
3220551915
|
|
SAVATRI DEVI
|
BANK OF INDIA(508505)
|
|
133
|
Sarwad
|
RJ-272100101302572200/276
(हरपुरा)
|
2721009009NRG24310320242418011
|
31/03/2024
|
manraj
|
2721009009WL043896
|
manraj
|
00045
|
BARB0JOONIY
|
101
|
101
|
Processed
|
23/04/2024
|
|
3220551878
|
|
MR MANRAJ DHAKAR SO LADURAM DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sarwad
|
RJ-272100101302572200/280
(हरपुरा)
|
2721009009NRG24310320242418012
|
31/03/2024
|
ramjevan
|
2721009009WL043896
|
ramjevan
|
00045
|
BARB0JOONIY
|
101
|
101
|
Processed
|
23/04/2024
|
|
3220551922
|
|
RAMJEEVAN JAT SO SHI
|
BANK OF BARODA(606985)
|
|
135
|
Sarwad
|
RJ-272100101302572200/324
(हरपुरा)
|
2721009009NRG24310320242418013
|
31/03/2024
|
MANRAJ
|
2721009009WL043896
|
MANRAJ
|
00045
|
BARB0JOONIY
|
303
|
303
|
Processed
|
23/04/2024
|
|
3220551837
|
|
MANRAJ NAGAR CO DINE
|
BANK OF BARODA(606985)
|
|
136
|
Sarwad
|
RJ-272100101302572200/326
(हरपुरा)
|
2721009009NRG24310320242418014
|
31/03/2024
|
OM PRAKASH
|
2721009009WL043896
|
OM PRAKASH
|
00045
|
BARB0JOONIY
|
202
|
202
|
Processed
|
23/04/2024
|
|
3220551966
|
|
OM PRAKASH PAREEK SO
|
BANK OF BARODA(606985)
|
|
137
|
Sarwad
|
RJ-272100101302572200/329
(हरपुरा)
|
2721009009NRG24310320242418015
|
31/03/2024
|
GHISU RAM DHAKAD
|
2721009009WL043896
|
GHISU RAM DHAKAD
|
00045
|
BARB0JOONIY
|
101
|
101
|
Processed
|
23/04/2024
|
|
3220551830
|
|
MR GHISU RAM DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55747
|
55747
|
|
|
|
|
|
|
|
|
138
|
Sarwad
|
RJ-272100101102574000/38
(हिंगोनिया)
|
2721009009NRG24310320242418103
|
31/03/2024
|
KJOD DHAKER
|
2721009009WL043899
|
KJOD DHAKER
|
00045
|
BARB0SARWAR
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220551841
|
|
KAJOD MAL DHAKAD S O
|
BANK OF BARODA(606985)
|
|
139
|
Sarwad
|
RJ-272100101102574000/407
(हिंगोनिया)
|
2721009009NRG24310320242418109
|
31/03/2024
|
shankar lal
|
2721009009WL043899
|
shankar lal
|
00045
|
BARB0SARWAR
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220551842
|
|
Mr. SHANKAR LAL DHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
140
|
Sarwad
|
RJ-272100101302572200/1
(हरपुरा)
|
2721009009NRG24310320242418005
|
31/03/2024
|
GOPAL
|
2721009009WL043896
|
GOPAL
|
00114
|
RSCB0011013
|
303
|
303
|
Processed
|
23/04/2024
|
|
3220551911
|
|
GOPAL LAL S O LAXMIN
|
BANK OF BARODA(606985)
|
|
141
|
Sarwad
|
RJ-272100101302572200/170
(हरपुरा)
|
2721009009NRG24310320242418007
|
31/03/2024
|
ramkailas
|
2721009009WL043896
|
ramkailas
|
00114
|
RSCB0011013
|
510
|
510
|
Processed
|
23/04/2024
|
|
3220551912
|
|
RAM KAILASH SO RODU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
813
|
813
|
|
|
|
|
|
|
|
|
142
|
Sarwad
|
RJ-272100101102574000/154
(हिंगोनिया)
|
2721009009NRG24310320242418021
|
31/03/2024
|
KANHYA LAL
|
2721009009WL043897
|
KANHYA LAL
|
00176
|
IDIB000S588
|
510
|
510
|
Processed
|
23/04/2024
|
|
3220551845
|
|
Mr. KANHAIYA LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
143
|
Sarwad
|
RJ-272100101102574000/471
(हिंगोनिया)
|
2721009009NRG24310320242418123
|
31/03/2024
|
pradeep
|
2721009009WL043899
|
pradeep
|
00354
|
PUNB0688200
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220551848
|
|
PRADEEP DHAKAR SO MO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
144
|
Sarwad
|
RJ-272100101102574000/375
(हिंगोनिया)
|
2721009009NRG24310320242418102
|
31/03/2024
|
GANESH VASNAV
|
2721009009WL043899
|
GANESH VASNAV
|
00415
|
SBIN0003628
|
300
|
300
|
Processed
|
23/04/2024
|
|
3220551850
|
|
MR GANESHI LAL VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
145
|
Sarwad
|
RJ-272100101102574000/276
(हिंगोनिया)
|
2721009009NRG24310320242418081
|
31/03/2024
|
BADRI
|
2721009009WL043899
|
BADRI
|
00415
|
SBIN0008249
|
300
|
300
|
Processed
|
23/04/2024
|
|
3220551843
|
|
MR BADRI LAL DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
146
|
Sarwad
|
RJ-272100101102574000/442
(हिंगोनिया)
|
2721009009NRG24310320242418037
|
31/03/2024
|
MANOJ KUMAR
|
2721009009WL043897
|
MANOJ KUMAR
|
00415
|
SBIN0031108
|
510
|
510
|
Processed
|
23/04/2024
|
|
3220551844
|
|
MR MANOJ KUMAR DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Sarwad
|
RJ-272100101302572200/330
(हरपुरा)
|
2721009009NRG24310320242418016
|
31/03/2024
|
mukais bairwa
|
2721009009WL043896
|
mukais bairwa
|
00415
|
SBIN0031108
|
101
|
101
|
Processed
|
23/04/2024
|
|
3220551847
|
|
MUKESH BAIRWA SO RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
611
|
611
|
|
|
|
|
|
|
|
|
148
|
Sarwad
|
RJ-272100101302572500/317
(हरपुरा)
|
2721009009NRG24310320242418155
|
31/03/2024
|
saitan
|
2721009009WL043899
|
saitan
|
00415
|
SBIN0031110
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220551846
|
|
SHAITAN DHAKAR SO SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
149
|
Sarwad
|
RJ-272100101102574000/439
(हिंगोनिया)
|
2721009009NRG24310320242418114
|
31/03/2024
|
Foranta Devi Dhakar
|
2721009009WL043899
|
Foranta Devi Dhakar
|
00689
|
AUBL0002223
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220551839
|
|
Foranta Dhakar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61801
|
61801
|
|
|
|
|
|
|
|