|
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-272100101802572700/60
(स्यार)
|
2721001018NRG24270120241757197
|
27/01/2024
|
MANNA
|
2721001018WL032085
|
MANNA
|
00045
|
BARB0FARBAD
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965242
|
|
MANNI DEVI WO BHERU
|
BANK OF BARODA(606985)
|
|
2
|
Sarwad
|
RJ-272100101802572700/62
(स्यार)
|
2721001018NRG24270120241757199
|
27/01/2024
|
AMARCHAND
|
2721001018WL032085
|
AMARCHAND
|
00045
|
BARB0FARBAD
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965278
|
|
AMAR DEVI WO HANUMAN
|
BANK OF BARODA(606985)
|
|
3
|
Sarwad
|
RJ-272100101802572700/65
(स्यार)
|
2721001018NRG24270120241756644
|
27/01/2024
|
BHURI
|
2721001018WL032078
|
BHURI
|
00045
|
BARB0FARBAD
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154965325
|
|
BHOURI DEVI WO SHRIR
|
BANK OF BARODA(606985)
|
|
4
|
Sarwad
|
RJ-272100101802572700/78
(स्यार)
|
2721001018NRG24270120241756657
|
27/01/2024
|
JIVAN
|
2721001018WL032078
|
JIVAN
|
00045
|
BARB0FARBAD
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965122
|
|
JIVAN SO AMRA KUMAWA
|
BANK OF BARODA(606985)
|
|
5
|
Sarwad
|
RJ-272100101802572700/81
(स्यार)
|
2721001018NRG24270120241756660
|
27/01/2024
|
KAILASH
|
2721001018WL032078
|
KAILASH
|
00045
|
BARB0FARBAD
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965270
|
|
KAILASHI DEVI WO MAH
|
BANK OF BARODA(606985)
|
|
6
|
Sarwad
|
RJ-272100101802572700/87
(स्यार)
|
2721001018NRG24270120241756664
|
27/01/2024
|
HARJI
|
2721001018WL032078
|
HARJI
|
00045
|
BARB0FARBAD
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965418
|
|
HARJI KUMAWAT SO SOR
|
BANK OF BARODA(606985)
|
|
7
|
Sarwad
|
RJ-272100101802572700/88
(स्यार)
|
2721001018NRG24270120241756665
|
27/01/2024
|
CHANTA
|
2721001018WL032078
|
CHANTA
|
00045
|
BARB0FARBAD
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965294
|
|
CHANTA DEVI WO BANNA
|
BANK OF BARODA(606985)
|
|
8
|
Sarwad
|
RJ-272100101802572700/89
(स्यार)
|
2721001018NRG24270120241756666
|
27/01/2024
|
RANSUKH
|
2721001018WL032078
|
RANSUKH
|
00045
|
BARB0FARBAD
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965345
|
|
RAMSUKHI WO RAMA KUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15830
|
15830
|
|
|
|
|
|
|
|
|
9
|
Sarwad
|
RJ-272100101802572700/10
(स्यार)
|
2721001018NRG24270120241754139
|
27/01/2024
|
RAMDEV KUMAWAT
|
2721001018WL032041
|
RAMDEV KUMAWAT
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154965065
|
|
RAMDEV SO BADRI KUMA
|
BANK OF BARODA(606985)
|
|
10
|
Sarwad
|
RJ-272100101802572700/100
(स्यार)
|
2721001018NRG24270120241755828
|
27/01/2024
|
JHAMRI
|
2721001018WL032066
|
JHAMRI
|
00045
|
BARB0FATAJM
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154964996
|
|
KALI DEVI WO SATYANA
|
BANK OF BARODA(606985)
|
|
11
|
Sarwad
|
RJ-272100101802572700/101
(स्यार)
|
2721001018NRG24270120241756773
|
27/01/2024
|
FUMA
|
2721001018WL032080
|
FUMA
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965493
|
|
JHUMA DEVI WO SURAJK
|
BANK OF BARODA(606985)
|
|
12
|
Sarwad
|
RJ-272100101802572700/102
(स्यार)
|
2721001018NRG24270120241754140
|
27/01/2024
|
PREM
|
2721001018WL032041
|
PREM
|
00045
|
BARB0FATAJM
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154964995
|
|
PREM DEVI WO LALARAM
|
BANK OF BARODA(606985)
|
|
13
|
Sarwad
|
RJ-272100101802572700/103
(स्यार)
|
2721001018NRG24270120241754141
|
27/01/2024
|
RAMGHANI
|
2721001018WL032041
|
RAMGHANI
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154965069
|
|
RAMDHANI W O SURAJKA
|
BANK OF BARODA(606985)
|
|
14
|
Sarwad
|
RJ-272100101802572700/106
(स्यार)
|
2721001018NRG24270120241755830
|
27/01/2024
|
NARAYAN
|
2721001018WL032066
|
NARAYAN
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154965241
|
|
NARAYANI WO RATAN KU
|
BANK OF BARODA(606985)
|
|
15
|
Sarwad
|
RJ-272100101802572700/107
(स्यार)
|
2721001018NRG24270120241755831
|
27/01/2024
|
HEERA
|
2721001018WL032066
|
HEERA
|
00045
|
BARB0FATAJM
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154965272
|
|
HEERA WO MANGI LAL K
|
BANK OF BARODA(606985)
|
|
16
|
Sarwad
|
RJ-272100101802572700/108
(स्यार)
|
2721001018NRG24270120241755832
|
27/01/2024
|
GOPAL
|
2721001018WL032066
|
GOPAL
|
00045
|
BARB0FATAJM
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154965470
|
|
GOPAL SO GHISA KUMAW
|
BANK OF BARODA(606985)
|
|
17
|
Sarwad
|
RJ-272100101802572700/109
(स्यार)
|
2721001018NRG24270120241754143
|
27/01/2024
|
KAILASHI
|
2721001018WL032041
|
KAILASHI
|
00045
|
BARB0FATAJM
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154965342
|
|
KAILASHI DEVI WO SAT
|
BANK OF BARODA(606985)
|
|
18
|
Sarwad
|
RJ-272100101802572700/11
(स्यार)
|
2721001018NRG24270120241754144
|
27/01/2024
|
JAGDISH
|
2721001018WL032041
|
JAGDISH
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154965124
|
|
JAGDISH SADHU S/O RAMNARAYAN SADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
Sarwad
|
RJ-272100101802572700/112
(स्यार)
|
2721001018NRG24270120241755833
|
27/01/2024
|
JAMANI
|
2721001018WL032066
|
JAMANI
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154965414
|
|
JAMANI WO AMARA KUMA
|
BANK OF BARODA(606985)
|
|
20
|
Sarwad
|
RJ-272100101802572700/115
(स्यार)
|
2721001018NRG24270120241755835
|
27/01/2024
|
kailashi
|
2721001018WL032066
|
kailashi
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154965332
|
|
KAILASHI DEVI WO MAN
|
BANK OF BARODA(606985)
|
|
21
|
Sarwad
|
RJ-272100101802572700/116
(स्यार)
|
2721001018NRG24270120241755836
|
27/01/2024
|
LALI DAVI
|
2721001018WL032066
|
LALI DAVI
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154965230
|
|
LALI DEVI WO SHIVPRA
|
BANK OF BARODA(606985)
|
|
22
|
Sarwad
|
RJ-272100101802572700/12
(स्यार)
|
2721001018NRG24270120241754146
|
27/01/2024
|
ladi kumavat
|
2721001018WL032041
|
ladi kumavat
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154965027
|
|
LADI DEVI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
23
|
Sarwad
|
RJ-272100101802572700/122
(स्यार)
|
2721001018NRG24270120241755838
|
27/01/2024
|
LADI
|
2721001018WL032066
|
LADI
|
00045
|
BARB0FATAJM
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154965234
|
|
LADI DEVI WO RAMESHW
|
BANK OF BARODA(606985)
|
|
24
|
Sarwad
|
RJ-272100101802572700/124
(स्यार)
|
2721001018NRG24270120241754147
|
27/01/2024
|
RAMPAYARI
|
2721001018WL032041
|
RAMPAYARI
|
00045
|
BARB0FATAJM
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154965229
|
|
RAMPYARI DEVI KUMAWA
|
BANK OF BARODA(606985)
|
|
25
|
Sarwad
|
RJ-272100101802572700/125
(स्यार)
|
2721001018NRG24270120241755839
|
27/01/2024
|
MANJU
|
2721001018WL032066
|
MANJU
|
00045
|
BARB0FATAJM
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154965343
|
|
MANJU DEVI WO KISHAN
|
BANK OF BARODA(606985)
|
|
26
|
Sarwad
|
RJ-272100101802572700/127
(स्यार)
|
2721001018NRG24270120241755840
|
27/01/2024
|
KISHANLAL
|
2721001018WL032066
|
KISHANLAL
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154965118
|
|
KISHAN LAL SO BARDA
|
BANK OF BARODA(606985)
|
|
27
|
Sarwad
|
RJ-272100101802572700/128
(स्यार)
|
2721001018NRG24270120241755841
|
27/01/2024
|
RAMDEV
|
2721001018WL032066
|
RAMDEV
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154965126
|
|
RAMDEV GURJAR SO AMR
|
BANK OF BARODA(606985)
|
|
28
|
Sarwad
|
RJ-272100101802572700/13
(स्यार)
|
2721001018NRG24270120241754148
|
27/01/2024
|
SEETA DEVI
|
2721001018WL032041
|
SEETA DEVI
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154965018
|
|
SITA DEVI WO SATYNAR
|
BANK OF BARODA(606985)
|
|
29
|
Sarwad
|
RJ-272100101802572700/130
(स्यार)
|
2721001018NRG24270120241755842
|
27/01/2024
|
HEERA
|
2721001018WL032066
|
HEERA
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154965284
|
|
HIRA DEVI WO RATANA
|
BANK OF BARODA(606985)
|
|
30
|
Sarwad
|
RJ-272100101802572700/131
(स्यार)
|
2721001018NRG24270120241755843
|
27/01/2024
|
RAMDHAN
|
2721001018WL032066
|
RAMDHAN
|
00045
|
BARB0FATAJM
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154965071
|
|
RAM DHAN SO MEVA KUM
|
BANK OF BARODA(606985)
|
|
31
|
Sarwad
|
RJ-272100101802572700/133
(स्यार)
|
2721001018NRG24270120241755844
|
27/01/2024
|
RAMDHAN
|
2721001018WL032066
|
RAMDHAN
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154965441
|
|
RAMDHAN
|
BANK OF BARODA(606985)
|
|
32
|
Sarwad
|
RJ-272100101802572700/135
(स्यार)
|
2721001018NRG24270120241756775
|
27/01/2024
|
HARLAL
|
2721001018WL032080
|
HARLAL
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965469
|
|
HARLAL
|
BANK OF BARODA(606985)
|
|
33
|
Sarwad
|
RJ-272100101802572700/139
(स्यार)
|
2721001018NRG24270120241755847
|
27/01/2024
|
kisana
|
2721001018WL032066
|
kisana
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154965125
|
|
KISHANLAL SO PRATAP
|
BANK OF BARODA(606985)
|
|
34
|
Sarwad
|
RJ-272100101802572700/140
(स्यार)
|
2721001018NRG24270120241755848
|
27/01/2024
|
SANTOSH
|
2721001018WL032066
|
SANTOSH
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154965480
|
|
SANTOK WO BHANWAR LA
|
BANK OF BARODA(606985)
|
|
35
|
Sarwad
|
RJ-272100101802572700/144
(स्यार)
|
2721001018NRG24270120241754150
|
27/01/2024
|
GISHA
|
2721001018WL032041
|
GISHA
|
00045
|
BARB0FATAJM
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154965421
|
|
GISHA KUMAWAT SO GAN
|
BANK OF BARODA(606985)
|
|
36
|
Sarwad
|
RJ-272100101802572700/146
(स्यार)
|
2721001018NRG24270120241755851
|
27/01/2024
|
MADHU
|
2721001018WL032066
|
MADHU
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154965432
|
|
MADDU RAM SO RATTANA
|
BANK OF BARODA(606985)
|
|
37
|
Sarwad
|
RJ-272100101802572700/147
(स्यार)
|
2721001018NRG24270120241754151
|
27/01/2024
|
SHOBAG
|
2721001018WL032041
|
SHOBAG
|
00045
|
BARB0FATAJM
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154965478
|
|
SOBHAG DEVI WO MAHAV
|
BANK OF BARODA(606985)
|
|
38
|
Sarwad
|
RJ-272100101802572700/148
(स्यार)
|
2721001018NRG24270120241755852
|
27/01/2024
|
kesar
|
2721001018WL032066
|
kesar
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154965283
|
|
KESAR DEVI WO HANSRA
|
BANK OF BARODA(606985)
|
|
39
|
Sarwad
|
RJ-272100101802572700/149
(स्यार)
|
2721001018NRG24270120241756776
|
27/01/2024
|
HIRA GURJAR
|
2721001018WL032080
|
HIRA GURJAR
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154964994
|
|
HEERA DEVI WO CHHIT
|
BANK OF BARODA(606985)
|
|
40
|
Sarwad
|
RJ-272100101802572700/15
(स्यार)
|
2721001018NRG24270120241756777
|
27/01/2024
|
GALKU
|
2721001018WL032080
|
GALKU
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965045
|
|
GALKU DEVI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
41
|
Sarwad
|
RJ-272100101802572700/150
(स्यार)
|
2721001018NRG24270120241755853
|
27/01/2024
|
SANTOSH
|
2721001018WL032066
|
SANTOSH
|
00045
|
BARB0FATAJM
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154964957
|
|
SAMOK SO MAHAVIR KUM
|
BANK OF BARODA(606985)
|
|
42
|
Sarwad
|
RJ-272100101802572700/151
(स्यार)
|
2721001018NRG24270120241754152
|
27/01/2024
|
NOSAR
|
2721001018WL032041
|
NOSAR
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154964967
|
|
NOSHAR WO HARADAYAL
|
BANK OF BARODA(606985)
|
|
43
|
Sarwad
|
RJ-272100101802572700/152
(स्यार)
|
2721001018NRG24270120241755854
|
27/01/2024
|
GULAB
|
2721001018WL032066
|
GULAB
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154965156
|
|
GULABI DEVI WO RIDHK
|
BANK OF BARODA(606985)
|
|
44
|
Sarwad
|
RJ-272100101802572700/153
(स्यार)
|
2721001018NRG24270120241755855
|
27/01/2024
|
MAKNI
|
2721001018WL032066
|
MAKNI
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154965275
|
|
MAKANI DEVI WO BHERA
|
BANK OF BARODA(606985)
|
|
45
|
Sarwad
|
RJ-272100101802572700/154
(स्यार)
|
2721001018NRG24270120241755856
|
27/01/2024
|
AMARI
|
2721001018WL032066
|
AMARI
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154965396
|
|
AMRI DEVI WO HEMA GU
|
BANK OF BARODA(606985)
|
|
46
|
Sarwad
|
RJ-272100101802572700/157
(स्यार)
|
2721001018NRG24270120241756778
|
27/01/2024
|
GISHI
|
2721001018WL032080
|
GISHI
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965280
|
|
GHISI DEVI WO SYORAJ
|
BANK OF BARODA(606985)
|
|
47
|
Sarwad
|
RJ-272100101802572700/158
(स्यार)
|
2721001018NRG24270120241755857
|
27/01/2024
|
GAYANA
|
2721001018WL032066
|
GAYANA
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154965293
|
|
GYANI DEVI WO TARACH
|
BANK OF BARODA(606985)
|
|
48
|
Sarwad
|
RJ-272100101802572700/159
(स्यार)
|
2721001018NRG24270120241756779
|
27/01/2024
|
sanwra
|
2721001018WL032080
|
sanwra
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965505
|
|
SANVARA SO JAGDISH K
|
BANK OF BARODA(606985)
|
|
49
|
Sarwad
|
RJ-272100101802572700/16
(स्यार)
|
2721001018NRG24270120241756780
|
27/01/2024
|
sankar
|
2721001018WL032080
|
sankar
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965413
|
|
SHANKAR SO JAGDISH
|
BANK OF BARODA(606985)
|
|
50
|
Sarwad
|
RJ-272100101802572700/160
(स्यार)
|
2721001018NRG24270120241757320
|
27/01/2024
|
SUGNI
|
2721001018WL032087
|
SUGNI
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965409
|
|
SUGNI DEVI WO RIDHKA
|
BANK OF BARODA(606985)
|
|
51
|
Sarwad
|
RJ-272100101802572700/163
(स्यार)
|
2721001018NRG24270120241755858
|
27/01/2024
|
rasalee
|
2721001018WL032066
|
rasalee
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154965334
|
|
RASALI DEVI WO RADHE
|
BANK OF BARODA(606985)
|
|
52
|
Sarwad
|
RJ-272100101802572700/164
(स्यार)
|
2721001018NRG24270120241755859
|
27/01/2024
|
JAMANI
|
2721001018WL032066
|
JAMANI
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154965273
|
|
JAMNI WO SUKHDEV KUM
|
BANK OF BARODA(606985)
|
|
53
|
Sarwad
|
RJ-272100101802572700/165
(स्यार)
|
2721001018NRG24270120241755860
|
27/01/2024
|
RAJI
|
2721001018WL032066
|
RAJI
|
00045
|
BARB0FATAJM
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154965516
|
|
RAJI DEVI WO BHOLU R
|
BANK OF BARODA(606985)
|
|
54
|
Sarwad
|
RJ-272100101802572700/168
(स्यार)
|
2721001018NRG24270120241754154
|
27/01/2024
|
SURAJKARAN
|
2721001018WL032041
|
SURAJKARAN
|
00045
|
BARB0FATAJM
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154965166
|
|
SURAJKARAN SO MEVA K
|
BANK OF BARODA(606985)
|
|
55
|
Sarwad
|
RJ-272100101802572700/169
(स्यार)
|
2721001018NRG24270120241755862
|
27/01/2024
|
LALITA
|
2721001018WL032066
|
LALITA
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154964991
|
|
LALATA DEVI WO SAVR
|
BANK OF BARODA(606985)
|
|
56
|
Sarwad
|
RJ-272100101802572700/17
(स्यार)
|
2721001018NRG24270120241756781
|
27/01/2024
|
NOSER
|
2721001018WL032080
|
NOSER
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154964990
|
|
NOHAR DEVI WO SHRAWA
|
BANK OF BARODA(606985)
|
|
57
|
Sarwad
|
RJ-272100101802572700/170
(स्यार)
|
2721001018NRG24270120241755863
|
27/01/2024
|
GHAMLA
|
2721001018WL032066
|
GHAMLA
|
00045
|
BARB0FATAJM
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154965304
|
|
GHAMLA DEVI WO PANCH
|
BANK OF BARODA(606985)
|
|
58
|
Sarwad
|
RJ-272100101802572700/171
(स्यार)
|
2721001018NRG24270120241754155
|
27/01/2024
|
manful
|
2721001018WL032041
|
manful
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154965085
|
|
MANFUL DEVI WO RAGHU
|
BANK OF BARODA(606985)
|
|
59
|
Sarwad
|
RJ-272100101802572700/172
(स्यार)
|
2721001018NRG24270120241754156
|
27/01/2024
|
CHANTA
|
2721001018WL032041
|
CHANTA
|
00045
|
BARB0FATAJM
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154965014
|
|
CHINTA DEVI WO RAMRA
|
BANK OF BARODA(606985)
|
|
60
|
Sarwad
|
RJ-272100101802572700/176
(स्यार)
|
2721001018NRG24270120241754157
|
27/01/2024
|
SAYPAR
|
2721001018WL032041
|
SAYPAR
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154965424
|
|
SAPYAR WO MADHU KUM
|
BANK OF BARODA(606985)
|
|
61
|
Sarwad
|
RJ-272100101802572700/180
(स्यार)
|
2721001018NRG24270120241754158
|
27/01/2024
|
SHAYOGI
|
2721001018WL032041
|
SHAYOGI
|
00045
|
BARB0FATAJM
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154965113
|
|
SYOJI SO GANGARAM KU
|
BANK OF BARODA(606985)
|
|
62
|
Sarwad
|
RJ-272100101802572700/184
(स्यार)
|
2721001018NRG24270120241755869
|
27/01/2024
|
SOHANI
|
2721001018WL032066
|
SOHANI
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154964977
|
|
SHOHNI DEVI WO SATYN
|
BANK OF BARODA(606985)
|
|
63
|
Sarwad
|
RJ-272100101802572700/185
(स्यार)
|
2721001018NRG24270120241755870
|
27/01/2024
|
RAMKANYA
|
2721001018WL032066
|
RAMKANYA
|
00045
|
BARB0FATAJM
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154965236
|
|
RAMKANYA WO NORAT KU
|
BANK OF BARODA(606985)
|
|
64
|
Sarwad
|
RJ-272100101802572700/186
(स्यार)
|
2721001018NRG24270120241755871
|
27/01/2024
|
DEVKARAN
|
2721001018WL032066
|
DEVKARAN
|
00045
|
BARB0FATAJM
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154965419
|
|
DEV KARAN SO RAM CH
|
BANK OF BARODA(606985)
|
|
65
|
Sarwad
|
RJ-272100101802572700/188
(स्यार)
|
2721001018NRG24270120241756784
|
27/01/2024
|
manage
|
2721001018WL032080
|
manage
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965404
|
|
MANGI DEVI WO GHEESA
|
BANK OF BARODA(606985)
|
|
66
|
Sarwad
|
RJ-272100101802572700/189
(स्यार)
|
2721001018NRG24270120241756785
|
27/01/2024
|
JAGIDISA
|
2721001018WL032080
|
JAGIDISA
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965063
|
|
JAGDISH GURGER SO DE
|
BANK OF BARODA(606985)
|
|
67
|
Sarwad
|
RJ-272100101802572700/19
(स्यार)
|
2721001018NRG24270120241754159
|
27/01/2024
|
RIDKARAN
|
2721001018WL032041
|
RIDKARAN
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154965011
|
|
RIDDHKARAN KUMAWAT
|
BANK OF BARODA(606985)
|
|
68
|
Sarwad
|
RJ-272100101802572700/190
(स्यार)
|
2721001018NRG24270120241757321
|
27/01/2024
|
HAMIRA
|
2721001018WL032087
|
HAMIRA
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965067
|
|
HAMEERA SO RAMNATH G
|
BANK OF BARODA(606985)
|
|
69
|
Sarwad
|
RJ-272100101802572700/193
(स्यार)
|
2721001018NRG24270120241756786
|
27/01/2024
|
BODU
|
2721001018WL032080
|
BODU
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965471
|
|
BODU SO SHYOJI KUMAV
|
BANK OF BARODA(606985)
|
|
70
|
Sarwad
|
RJ-272100101802572700/196
(स्यार)
|
2721001018NRG24270120241755872
|
27/01/2024
|
LADA
|
2721001018WL032066
|
LADA
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154965105
|
|
SUKH LAL KUMAWAT SO
|
BANK OF BARODA(606985)
|
|
71
|
Sarwad
|
RJ-272100101802572700/197
(स्यार)
|
2721001018NRG24270120241756788
|
27/01/2024
|
GOPAL
|
2721001018WL032080
|
GOPAL
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965107
|
|
GOPAL SO JAIRAM GURJ
|
BANK OF BARODA(606985)
|
|
72
|
Sarwad
|
RJ-272100101802572700/198
(स्यार)
|
2721001018NRG24270120241755873
|
27/01/2024
|
MANNA
|
2721001018WL032066
|
MANNA
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154964993
|
|
MANNA DEVI WO RAMALA
|
BANK OF BARODA(606985)
|
|
73
|
Sarwad
|
RJ-272100101802572700/199
(स्यार)
|
2721001018NRG24270120241755874
|
27/01/2024
|
CHOOTI
|
2721001018WL032066
|
CHOOTI
|
00045
|
BARB0FATAJM
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154964960
|
|
CHHOTI WO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
74
|
Sarwad
|
RJ-272100101802572700/200
(स्यार)
|
2721001018NRG24270120241756789
|
27/01/2024
|
sita
|
2721001018WL032080
|
sita
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965494
|
|
SEETA DEVI WO JAGNAR
|
BANK OF BARODA(606985)
|
|
75
|
Sarwad
|
RJ-272100101802572700/201
(स्यार)
|
2721001018NRG24270120241756790
|
27/01/2024
|
CHANTA
|
2721001018WL032080
|
CHANTA
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965309
|
|
CHANTA DEVI WO BHAGC
|
BANK OF BARODA(606985)
|
|
76
|
Sarwad
|
RJ-272100101802572700/202
(स्यार)
|
2721001018NRG24270120241756791
|
27/01/2024
|
KANI
|
2721001018WL032080
|
KANI
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965349
|
|
KANI DEVI WO DHANNA
|
BANK OF BARODA(606985)
|
|
77
|
Sarwad
|
RJ-272100101802572700/204
(स्यार)
|
2721001018NRG24270120241756792
|
27/01/2024
|
GOPAL
|
2721001018WL032080
|
GOPAL
|
00045
|
BARB0FATAJM
|
1590
|
1590
|
Processed
|
25/03/2024
|
|
2154965128
|
|
GOPAL LAL KUMAWATSO
|
BANK OF BARODA(606985)
|
|
78
|
Sarwad
|
RJ-272100101802572700/205
(स्यार)
|
2721001018NRG24270120241755876
|
27/01/2024
|
heera
|
2721001018WL032066
|
heera
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154965395
|
|
HIRA DEVI WO SHRWAN
|
BANK OF BARODA(606985)
|
|
79
|
Sarwad
|
RJ-272100101802572700/207
(स्यार)
|
2721001018NRG24270120241755878
|
27/01/2024
|
SAYARI
|
2721001018WL032066
|
SAYARI
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154965082
|
|
SHAYARI DEVI WO SHUR
|
BANK OF BARODA(606985)
|
|
80
|
Sarwad
|
RJ-272100101802572700/209
(स्यार)
|
2721001018NRG24270120241755879
|
27/01/2024
|
SEETA
|
2721001018WL032066
|
SEETA
|
00045
|
BARB0FATAJM
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154965462
|
|
SITA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
81
|
Sarwad
|
RJ-272100101802572700/21
(स्यार)
|
2721001018NRG24270120241755880
|
27/01/2024
|
HEERA
|
2721001018WL032066
|
HEERA
|
00045
|
BARB0FATAJM
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154965051
|
|
HEERA SO BHAIRU BHAI
|
BANK OF BARODA(606985)
|
|
82
|
Sarwad
|
RJ-272100101802572700/21
(स्यार)
|
2721001018NRG24270120241755881
|
27/01/2024
|
SAJNI
|
2721001018WL032066
|
SAJNI
|
00045
|
BARB0FATAJM
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154965502
|
|
SAJNI WO HIRA KUMWAT
|
BANK OF BARODA(606985)
|
|
83
|
Sarwad
|
RJ-272100101802572700/210
(स्यार)
|
2721001018NRG24270120241754160
|
27/01/2024
|
bhagawat
|
2721001018WL032041
|
bhagawat
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154965376
|
|
BHAGWATI WO KALU
|
BANK OF BARODA(606985)
|
|
84
|
Sarwad
|
RJ-272100101802572700/211
(स्यार)
|
2721001018NRG24270120241754161
|
27/01/2024
|
NATHI
|
2721001018WL032041
|
NATHI
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154965379
|
|
NATHI DEVI WO HEERA
|
BANK OF BARODA(606985)
|
|
85
|
Sarwad
|
RJ-272100101802572700/212
(स्यार)
|
2721001018NRG24270120241755882
|
27/01/2024
|
bholee
|
2721001018WL032066
|
bholee
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154965289
|
|
BHOLI DEVI
|
BANK OF BARODA(606985)
|
|
86
|
Sarwad
|
RJ-272100101802572700/213
(स्यार)
|
2721001018NRG24270120241756793
|
27/01/2024
|
SURAJKARAN
|
2721001018WL032080
|
SURAJKARAN
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965117
|
|
SURAJ KARAN SO PEMA
|
BANK OF BARODA(606985)
|
|
87
|
Sarwad
|
RJ-272100101802572700/22
(स्यार)
|
2721001018NRG24270120241754162
|
27/01/2024
|
LALI
|
2721001018WL032041
|
LALI
|
00045
|
BARB0FATAJM
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154964997
|
|
LALI DEVI WO GORDHAN
|
BANK OF BARODA(606985)
|
|
88
|
Sarwad
|
RJ-272100101802572700/226
(स्यार)
|
2721001018NRG24270120241755886
|
27/01/2024
|
GEETA DEVI
|
2721001018WL032066
|
GEETA DEVI
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154965287
|
|
GEETA DEVI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
89
|
Sarwad
|
RJ-272100101802572700/228
(स्यार)
|
2721001018NRG24270120241755887
|
27/01/2024
|
ratni
|
2721001018WL032066
|
ratni
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154965503
|
|
RATNI DEVI WO RAM NA
|
BANK OF BARODA(606985)
|
|
90
|
Sarwad
|
RJ-272100101802572700/23
(स्यार)
|
2721001018NRG24270120241754165
|
27/01/2024
|
KAISHAR
|
2721001018WL032041
|
KAISHAR
|
00045
|
BARB0FATAJM
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154965498
|
|
KESAR DEVI WO BHAIRU
|
BANK OF BARODA(606985)
|
|
91
|
Sarwad
|
RJ-272100101802572700/230
(स्यार)
|
2721001018NRG24270120241756794
|
27/01/2024
|
bardi
|
2721001018WL032080
|
bardi
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965048
|
|
BARDI DEVI WO HAGAMA
|
BANK OF BARODA(606985)
|
|
92
|
Sarwad
|
RJ-272100101802572700/232
(स्यार)
|
2721001018NRG24270120241755888
|
27/01/2024
|
VIMLA
|
2721001018WL032066
|
VIMLA
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154965386
|
|
VIMLA WO KAILASH KHA
|
BANK OF BARODA(606985)
|
|
93
|
Sarwad
|
RJ-272100101802572700/233
(स्यार)
|
2721001018NRG24270120241755889
|
27/01/2024
|
SEEMA
|
2721001018WL032066
|
SEEMA
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154965457
|
|
SEEMA DEVI WO SANVAR
|
BANK OF BARODA(606985)
|
|
94
|
Sarwad
|
RJ-272100101802572700/234
(स्यार)
|
2721001018NRG24270120241755890
|
27/01/2024
|
aasha
|
2721001018WL032066
|
aasha
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154965227
|
|
ASHA WO GIRDHARI KUM
|
BANK OF BARODA(606985)
|
|
95
|
Sarwad
|
RJ-272100101802572700/236
(स्यार)
|
2721001018NRG24270120241755891
|
27/01/2024
|
PANCHI
|
2721001018WL032066
|
PANCHI
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154965382
|
|
PANCHI DEVI WO SURAJ
|
BANK OF BARODA(606985)
|
|
96
|
Sarwad
|
RJ-272100101802572700/237
(स्यार)
|
2721001018NRG24270120241757104
|
27/01/2024
|
SHIMLA
|
2721001018WL032085
|
SHIMLA
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965387
|
|
SHIMLA WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
97
|
Sarwad
|
RJ-272100101802572700/238
(स्यार)
|
2721001018NRG24270120241757105
|
27/01/2024
|
NORTI
|
2721001018WL032085
|
NORTI
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965463
|
|
NORATI WO NARAYAN DA
|
BANK OF BARODA(606985)
|
|
98
|
Sarwad
|
RJ-272100101802572700/24
(स्यार)
|
2721001018NRG24270120241756795
|
27/01/2024
|
LAD DEVI
|
2721001018WL032080
|
LAD DEVI
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965455
|
|
LADA DEVI WO DHARMI
|
BANK OF BARODA(606985)
|
|
99
|
Sarwad
|
RJ-272100101802572700/240
(स्यार)
|
2721001018NRG24270120241757106
|
27/01/2024
|
HARIRAM
|
2721001018WL032085
|
HARIRAM
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965129
|
|
HARI RAM S KANA MAL
|
BANK OF BARODA(606985)
|
|
100
|
Sarwad
|
RJ-272100101802572700/240
(स्यार)
|
2721001018NRG24270120241757107
|
27/01/2024
|
LALI
|
2721001018WL032085
|
LALI
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965200
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
101
|
Sarwad
|
RJ-272100101802572700/241
(स्यार)
|
2721001018NRG24270120241757108
|
27/01/2024
|
heera
|
2721001018WL032085
|
heera
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965277
|
|
HEERA DEVI WOBANNA R
|
BANK OF BARODA(606985)
|
|
102
|
Sarwad
|
RJ-272100101802572700/243
(स्यार)
|
2721001018NRG24270120241757109
|
27/01/2024
|
BAGCHAND
|
2721001018WL032085
|
BAGCHAND
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965076
|
|
BHAGCHAND SO BHERU K
|
BANK OF BARODA(606985)
|
|
103
|
Sarwad
|
RJ-272100101802572700/244
(स्यार)
|
2721001018NRG24270120241757110
|
27/01/2024
|
LALI
|
2721001018WL032085
|
LALI
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965378
|
|
PLALI DEVI WO BHANWA
|
BANK OF BARODA(606985)
|
|
104
|
Sarwad
|
RJ-272100101802572700/245
(स्यार)
|
2721001018NRG24270120241757111
|
27/01/2024
|
SUMITRA
|
2721001018WL032085
|
SUMITRA
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965344
|
|
SUMITRA WO SUWA LAL
|
BANK OF BARODA(606985)
|
|
105
|
Sarwad
|
RJ-272100101802572700/246
(स्यार)
|
2721001018NRG24270120241756797
|
27/01/2024
|
GEETA
|
2721001018WL032080
|
GEETA
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965348
|
|
GEETA DEVI WO BIRAM
|
BANK OF BARODA(606985)
|
|
106
|
Sarwad
|
RJ-272100101802572700/249
(स्यार)
|
2721001018NRG24270120241756798
|
27/01/2024
|
Rukama devi
|
2721001018WL032080
|
Rukama devi
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965405
|
|
RUKMA DEVI WO GANGAR
|
BANK OF BARODA(606985)
|
|
107
|
Sarwad
|
RJ-272100101802572700/25
(स्यार)
|
2721001018NRG24270120241756799
|
27/01/2024
|
BALI
|
2721001018WL032080
|
BALI
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154964956
|
|
BALI WO JAGDISH GURJ
|
BANK OF BARODA(606985)
|
|
108
|
Sarwad
|
RJ-272100101802572700/250
(स्यार)
|
2721001018NRG24270120241756800
|
27/01/2024
|
BHULA
|
2721001018WL032080
|
BHULA
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965351
|
|
BHULA DEVI WO MEWA G
|
BANK OF BARODA(606985)
|
|
109
|
Sarwad
|
RJ-272100101802572700/254
(स्यार)
|
2721001018NRG24270120241757112
|
27/01/2024
|
MANI
|
2721001018WL032085
|
MANI
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965482
|
|
MANI DEVI WO NANDA K
|
BANK OF BARODA(606985)
|
|
110
|
Sarwad
|
RJ-272100101802572700/257
(स्यार)
|
2721001018NRG24270120241757113
|
27/01/2024
|
RAMSARUP
|
2721001018WL032085
|
RAMSARUP
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965402
|
|
RAMSWAROOPI DEVI WO
|
BANK OF BARODA(606985)
|
|
111
|
Sarwad
|
RJ-272100101802572700/26
(स्यार)
|
2721001018NRG24270120241756803
|
27/01/2024
|
bardi
|
2721001018WL032080
|
bardi
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965305
|
|
BARDI DEVI WO RAMJAS
|
BANK OF BARODA(606985)
|
|
112
|
Sarwad
|
RJ-272100101802572700/261
(स्यार)
|
2721001018NRG24270120241757114
|
27/01/2024
|
SAYARI
|
2721001018WL032085
|
SAYARI
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154965199
|
|
SAYARI DEVI WO RAMSV
|
BANK OF BARODA(606985)
|
|
113
|
Sarwad
|
RJ-272100101802572700/263
(स्यार)
|
2721001018NRG24270120241757115
|
27/01/2024
|
VIMLA
|
2721001018WL032085
|
VIMLA
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965524
|
|
VIMLA WO AASHA RAM K
|
BANK OF BARODA(606985)
|
|
114
|
Sarwad
|
RJ-272100101802572700/265
(स्यार)
|
2721001018NRG24270120241756805
|
27/01/2024
|
MANI
|
2721001018WL032080
|
MANI
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965049
|
|
MANI DEVI WO ANNA GU
|
BANK OF BARODA(606985)
|
|
115
|
Sarwad
|
RJ-272100101802572700/266
(स्यार)
|
2721001018NRG24270120241756806
|
27/01/2024
|
SURGAYAN
|
2721001018WL032080
|
SURGAYAN
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965346
|
|
SURGYAN WO JAGDISH K
|
BANK OF BARODA(606985)
|
|
116
|
Sarwad
|
RJ-272100101802572700/267
(स्यार)
|
2721001018NRG24270120241757116
|
27/01/2024
|
JATNI
|
2721001018WL032085
|
JATNI
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965290
|
|
JATANI DEVI WO HARDE
|
BANK OF BARODA(606985)
|
|
117
|
Sarwad
|
RJ-272100101802572700/268
(स्यार)
|
2721001018NRG24270120241756807
|
27/01/2024
|
ramti
|
2721001018WL032080
|
ramti
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965398
|
|
MRS RAMATI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sarwad
|
RJ-272100101802572700/269
(स्यार)
|
2721001018NRG24270120241756808
|
27/01/2024
|
GORDHAN
|
2721001018WL032080
|
GORDHAN
|
00045
|
BARB0FATAJM
|
1590
|
1590
|
Processed
|
25/03/2024
|
|
2154965468
|
|
GORDHAN SO HAJARI GU
|
BANK OF BARODA(606985)
|
|
119
|
Sarwad
|
RJ-272100101802572700/27
(स्यार)
|
2721001018NRG24270120241757323
|
27/01/2024
|
ramvtar
|
2721001018WL032087
|
ramvtar
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965086
|
|
RAMAVATAR GURJAR
|
BANK OF BARODA(606985)
|
|
120
|
Sarwad
|
RJ-272100101802572700/270
(स्यार)
|
2721001018NRG24270120241756809
|
27/01/2024
|
kishna
|
2721001018WL032080
|
kishna
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965438
|
|
KISHANA GUJAR SO HAJ
|
BANK OF BARODA(606985)
|
|
121
|
Sarwad
|
RJ-272100101802572700/271
(स्यार)
|
2721001018NRG24270120241754166
|
27/01/2024
|
SANTOK
|
2721001018WL032041
|
SANTOK
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154965176
|
|
SANTOK WO RAMDHAN GU
|
BANK OF BARODA(606985)
|
|
122
|
Sarwad
|
RJ-272100101802572700/272
(स्यार)
|
2721001018NRG24270120241755892
|
27/01/2024
|
HANSA
|
2721001018WL032066
|
HANSA
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154965484
|
|
HANSA DEVI WO GOVARD
|
BANK OF BARODA(606985)
|
|
123
|
Sarwad
|
RJ-272100101802572700/273
(स्यार)
|
2721001018NRG24270120241756810
|
27/01/2024
|
GOMA
|
2721001018WL032080
|
GOMA
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965399
|
|
GOGA WO RAMDEV GURJA
|
BANK OF BARODA(606985)
|
|
124
|
Sarwad
|
RJ-272100101802572700/274
(स्यार)
|
2721001018NRG24270120241756811
|
27/01/2024
|
TEJI
|
2721001018WL032080
|
TEJI
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965161
|
|
JETI WO GOPAL GURJAR
|
BANK OF BARODA(606985)
|
|
125
|
Sarwad
|
RJ-272100101802572700/275
(स्यार)
|
2721001018NRG24270120241755893
|
27/01/2024
|
badri
|
2721001018WL032066
|
badri
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154965518
|
|
BADRI LAL SO KISHAN
|
BANK OF BARODA(606985)
|
|
126
|
Sarwad
|
RJ-272100101802572700/278
(स्यार)
|
2721001018NRG24270120241755894
|
27/01/2024
|
BHURI
|
2721001018WL032066
|
BHURI
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154965186
|
|
BHURI DEVI WO DEV KA
|
BANK OF BARODA(606985)
|
|
127
|
Sarwad
|
RJ-272100101802572700/280
(स्यार)
|
2721001018NRG24270120241757117
|
27/01/2024
|
ramlal
|
2721001018WL032085
|
ramlal
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965415
|
|
RAMLAL SO HAJARILAL
|
BANK OF BARODA(606985)
|
|
128
|
Sarwad
|
RJ-272100101802572700/280
(स्यार)
|
2721001018NRG24270120241756812
|
27/01/2024
|
RAMPYARI
|
2721001018WL032080
|
RAMPYARI
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965383
|
|
RAMAPYARI DEVI WO RA
|
BANK OF BARODA(606985)
|
|
129
|
Sarwad
|
RJ-272100101802572700/281
(स्यार)
|
2721001018NRG24270120241756813
|
27/01/2024
|
GEETA DEVI
|
2721001018WL032080
|
GEETA DEVI
|
00045
|
BARB0FATAJM
|
1590
|
1590
|
Processed
|
25/03/2024
|
|
2154965489
|
|
GEETA DEVI WO HANSRA
|
BANK OF BARODA(606985)
|
|
130
|
Sarwad
|
RJ-272100101802572700/282
(स्यार)
|
2721001018NRG24270120241757118
|
27/01/2024
|
JIVAN
|
2721001018WL032085
|
JIVAN
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965481
|
|
JIVNI WO KISNA KHATI
|
BANK OF BARODA(606985)
|
|
131
|
Sarwad
|
RJ-272100101802572700/284
(स्यार)
|
2721001018NRG24270120241756814
|
27/01/2024
|
NARAYAN
|
2721001018WL032080
|
NARAYAN
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965407
|
|
NARAYAN GURJAR SO RA
|
BANK OF BARODA(606985)
|
|
132
|
Sarwad
|
RJ-272100101802572700/286
(स्यार)
|
2721001018NRG24270120241757324
|
27/01/2024
|
TEJI
|
2721001018WL032087
|
TEJI
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965350
|
|
TEJI DEVI WO BHERU G
|
BANK OF BARODA(606985)
|
|
133
|
Sarwad
|
RJ-272100101802572700/287
(स्यार)
|
2721001018NRG24270120241757120
|
27/01/2024
|
MAHENDERA
|
2721001018WL032085
|
MAHENDERA
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965422
|
|
MAHENDRA S O OMPRAKA
|
BANK OF BARODA(606985)
|
|
134
|
Sarwad
|
RJ-272100101802572700/288
(स्यार)
|
2721001018NRG24270120241757121
|
27/01/2024
|
ASHA
|
2721001018WL032085
|
ASHA
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965292
|
|
ASHA DEVI WO MANOJ K
|
BANK OF BARODA(606985)
|
|
135
|
Sarwad
|
RJ-272100101802572700/29
(स्यार)
|
2721001018NRG24270120241757122
|
27/01/2024
|
RANDHANI
|
2721001018WL032085
|
RANDHANI
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965500
|
|
RAMKARANI DEVI WO UG
|
BANK OF BARODA(606985)
|
|
136
|
Sarwad
|
RJ-272100101802572700/290
(स्यार)
|
2721001018NRG24270120241756816
|
27/01/2024
|
SAYAR
|
2721001018WL032080
|
SAYAR
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965044
|
|
SHAYARI DEVI WO RAMA
|
BANK OF BARODA(606985)
|
|
137
|
Sarwad
|
RJ-272100101802572700/291
(स्यार)
|
2721001018NRG24270120241757123
|
27/01/2024
|
SONA
|
2721001018WL032085
|
SONA
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965479
|
|
SONU DEVI WO DEVILAL
|
BANK OF BARODA(606985)
|
|
138
|
Sarwad
|
RJ-272100101802572700/293
(स्यार)
|
2721001018NRG24270120241756817
|
27/01/2024
|
SATURDI
|
2721001018WL032080
|
SATURDI
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154964951
|
|
RAJUDI WO BODURAM
|
BANK OF BARODA(606985)
|
|
139
|
Sarwad
|
RJ-272100101802572700/295
(स्यार)
|
2721001018NRG24270120241756818
|
27/01/2024
|
BANNA
|
2721001018WL032080
|
BANNA
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965127
|
|
BANNA SO HAJARI GURJ
|
BANK OF BARODA(606985)
|
|
140
|
Sarwad
|
RJ-272100101802572700/296
(स्यार)
|
2721001018NRG24270120241756819
|
27/01/2024
|
LALI
|
2721001018WL032080
|
LALI
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965218
|
|
LALI WO NARAYAN GURJ
|
BANK OF BARODA(606985)
|
|
141
|
Sarwad
|
RJ-272100101802572700/298
(स्यार)
|
2721001018NRG24270120241757124
|
27/01/2024
|
GUMAN
|
2721001018WL032085
|
GUMAN
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965341
|
|
GUMAN DEVI WO SORAM
|
BANK OF BARODA(606985)
|
|
142
|
Sarwad
|
RJ-272100101802572700/3
(स्यार)
|
2721001018NRG24270120241756820
|
27/01/2024
|
syoji
|
2721001018WL032080
|
syoji
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965522
|
|
SHYOJI SO JAY RAM
|
BANK OF BARODA(606985)
|
|
143
|
Sarwad
|
RJ-272100101802572700/30
(स्यार)
|
2721001018NRG24270120241757125
|
27/01/2024
|
PREM DEVI
|
2721001018WL032085
|
PREM DEVI
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965237
|
|
PREM DEVI WO AMRA KU
|
BANK OF BARODA(606985)
|
|
144
|
Sarwad
|
RJ-272100101802572700/300
(स्यार)
|
2721001018NRG24270120241756821
|
27/01/2024
|
KALI
|
2721001018WL032080
|
KALI
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965281
|
|
KALI WO CHHITER GURJ
|
BANK OF BARODA(606985)
|
|
145
|
Sarwad
|
RJ-272100101802572700/301
(स्यार)
|
2721001018NRG24270120241757126
|
27/01/2024
|
dwarka
|
2721001018WL032085
|
dwarka
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965132
|
|
DWARKA DEVI WO MUKES
|
BANK OF BARODA(606985)
|
|
146
|
Sarwad
|
RJ-272100101802572700/302
(स्यार)
|
2721001018NRG24270120241756822
|
27/01/2024
|
hagami
|
2721001018WL032080
|
hagami
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965384
|
|
HAGAMI WO GOKUL GURJ
|
BANK OF BARODA(606985)
|
|
147
|
Sarwad
|
RJ-272100101802572700/303
(स्यार)
|
2721001018NRG24270120241756823
|
27/01/2024
|
AMARI
|
2721001018WL032080
|
AMARI
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965464
|
|
AMRI WO AMRA MALI
|
BANK OF BARODA(606985)
|
|
148
|
Sarwad
|
RJ-272100101802572700/304
(स्यार)
|
2721001018NRG24270120241756824
|
27/01/2024
|
GOPAN
|
2721001018WL032080
|
GOPAN
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965388
|
|
GOPAN WO SRI KISHAN
|
BANK OF BARODA(606985)
|
|
149
|
Sarwad
|
RJ-272100101802572700/305
(स्यार)
|
2721001018NRG24270120241756825
|
27/01/2024
|
BALI
|
2721001018WL032080
|
BALI
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965282
|
|
KALI WO OMPRAKASH GU
|
BANK OF BARODA(606985)
|
|
150
|
Sarwad
|
RJ-272100101802572700/306
(स्यार)
|
2721001018NRG24270120241757127
|
27/01/2024
|
TOMA
|
2721001018WL032085
|
TOMA
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154964963
|
|
TOMA WO ARJUN GURJAR
|
BANK OF BARODA(606985)
|
|
151
|
Sarwad
|
RJ-272100101802572700/307
(स्यार)
|
2721001018NRG24270120241757128
|
27/01/2024
|
SHAWATA
|
2721001018WL032085
|
SHAWATA
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965333
|
|
SHWETA DEVI WO VINOD
|
BANK OF BARODA(606985)
|
|
152
|
Sarwad
|
RJ-272100101802572700/308
(स्यार)
|
2721001018NRG24270120241757129
|
27/01/2024
|
gyaarasi
|
2721001018WL032085
|
gyaarasi
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965381
|
|
GYARSI DEVI WO BANNA
|
BANK OF BARODA(606985)
|
|
153
|
Sarwad
|
RJ-272100101802572700/31
(स्यार)
|
2721001018NRG24270120241757131
|
27/01/2024
|
RADHA
|
2721001018WL032085
|
RADHA
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965497
|
|
RADHA WO JAGDISH PRA
|
BANK OF BARODA(606985)
|
|
154
|
Sarwad
|
RJ-272100101802572700/310
(स्यार)
|
2721001018NRG24270120241757132
|
27/01/2024
|
Monika kumawat
|
2721001018WL032085
|
Monika kumawat
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965306
|
|
MONIKA KUMAWAT
|
BANK OF BARODA(606985)
|
|
155
|
Sarwad
|
RJ-272100101802572700/311
(स्यार)
|
2721001018NRG24270120241757133
|
27/01/2024
|
MANBHAR
|
2721001018WL032085
|
MANBHAR
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154964973
|
|
MANBHAR DEVI WO SYOJ
|
BANK OF BARODA(606985)
|
|
156
|
Sarwad
|
RJ-272100101802572700/312
(स्यार)
|
2721001018NRG24270120241756826
|
27/01/2024
|
CHANTA
|
2721001018WL032080
|
CHANTA
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965201
|
|
CHANTA DEVI
|
BANK OF BARODA(606985)
|
|
157
|
Sarwad
|
RJ-272100101802572700/313
(स्यार)
|
2721001018NRG24270120241756827
|
27/01/2024
|
NANDLAL
|
2721001018WL032080
|
NANDLAL
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965197
|
|
NANDA
|
BANK OF BARODA(606985)
|
|
158
|
Sarwad
|
RJ-272100101802572700/315
(स्यार)
|
2721001018NRG24270120241757134
|
27/01/2024
|
savara gurjar
|
2721001018WL032085
|
savara gurjar
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965501
|
|
SANWARA SO HAR DEV G
|
BANK OF BARODA(606985)
|
|
159
|
Sarwad
|
RJ-272100101802572700/317
(स्यार)
|
2721001018NRG24270120241756829
|
27/01/2024
|
CHNATA
|
2721001018WL032080
|
CHNATA
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965013
|
|
CHINTA DEVI WO JIWAN
|
BANK OF BARODA(606985)
|
|
160
|
Sarwad
|
RJ-272100101802572700/32
(स्यार)
|
2721001018NRG24270120241757136
|
27/01/2024
|
moti
|
2721001018WL032085
|
moti
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965046
|
|
MOTIYA DEVI WO BRAJR
|
BANK OF BARODA(606985)
|
|
161
|
Sarwad
|
RJ-272100101802572700/323
(स्यार)
|
2721001018NRG24270120241757138
|
27/01/2024
|
NORATI
|
2721001018WL032085
|
NORATI
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965499
|
|
NORTI DEVI WO MANGAL
|
BANK OF BARODA(606985)
|
|
162
|
Sarwad
|
RJ-272100101802572700/326
(स्यार)
|
2721001018NRG24270120241756830
|
27/01/2024
|
MATHARA
|
2721001018WL032080
|
MATHARA
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965155
|
|
MATHARA DEVI WO PRAH
|
BANK OF BARODA(606985)
|
|
163
|
Sarwad
|
RJ-272100101802572700/327
(स्यार)
|
2721001018NRG24270120241757140
|
27/01/2024
|
SURGYAN
|
2721001018WL032085
|
SURGYAN
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965291
|
|
SURGYAN DEVI WO POLU
|
BANK OF BARODA(606985)
|
|
164
|
Sarwad
|
RJ-272100101802572700/328
(स्यार)
|
2721001018NRG24270120241757141
|
27/01/2024
|
SAWARI
|
2721001018WL032085
|
SAWARI
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965390
|
|
SANWARI WO MAHAVEER
|
BANK OF BARODA(606985)
|
|
165
|
Sarwad
|
RJ-272100101802572700/329
(स्यार)
|
2721001018NRG24270120241756831
|
27/01/2024
|
ghisi
|
2721001018WL032080
|
ghisi
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965377
|
|
GHISI DEVI WO RAJU R
|
BANK OF BARODA(606985)
|
|
166
|
Sarwad
|
RJ-272100101802572700/33
(स्यार)
|
2721001018NRG24270120241757142
|
27/01/2024
|
bhula devee
|
2721001018WL032085
|
bhula devee
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965485
|
|
BHULA DEVI WO CHHITA
|
BANK OF BARODA(606985)
|
|
167
|
Sarwad
|
RJ-272100101802572700/333
(स्यार)
|
2721001018NRG24270120241756832
|
27/01/2024
|
sonu
|
2721001018WL032080
|
sonu
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965084
|
|
SONU DEVI WO BANWARI
|
BANK OF BARODA(606985)
|
|
168
|
Sarwad
|
RJ-272100101802572700/337
(स्यार)
|
2721001018NRG24270120241756833
|
27/01/2024
|
MANNA
|
2721001018WL032080
|
MANNA
|
00045
|
BARB0FATAJM
|
1590
|
1590
|
Processed
|
25/03/2024
|
|
2154965054
|
|
MANA DEVI GURJAR WO
|
BANK OF BARODA(606985)
|
|
169
|
Sarwad
|
RJ-272100101802572700/338
(स्यार)
|
2721001018NRG24270120241757325
|
27/01/2024
|
RAMDAHNI
|
2721001018WL032087
|
RAMDAHNI
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965330
|
|
RAMDHANI DEVI WO JAG
|
BANK OF BARODA(606985)
|
|
170
|
Sarwad
|
RJ-272100101802572700/34
(स्यार)
|
2721001018NRG24270120241757145
|
27/01/2024
|
SANTRA
|
2721001018WL032085
|
SANTRA
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965487
|
|
SANTRA WO KAJOD KUMA
|
BANK OF BARODA(606985)
|
|
171
|
Sarwad
|
RJ-272100101802572700/343
(स्यार)
|
2721001018NRG24270120241756834
|
27/01/2024
|
JAGDISH
|
2721001018WL032080
|
JAGDISH
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965130
|
|
JAGDISH CHAND SO DHS
|
BANK OF BARODA(606985)
|
|
172
|
Sarwad
|
RJ-272100101802572700/344
(स्यार)
|
2721001018NRG24270120241756835
|
27/01/2024
|
SAYARI
|
2721001018WL032080
|
SAYARI
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965394
|
|
SAYRI WO LAXMAN GURJ
|
BANK OF BARODA(606985)
|
|
173
|
Sarwad
|
RJ-272100101802572700/346
(स्यार)
|
2721001018NRG24270120241756836
|
27/01/2024
|
rasali
|
2721001018WL032080
|
rasali
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965050
|
|
RASAL RASALIDEVI
|
BANK OF BARODA(606985)
|
|
174
|
Sarwad
|
RJ-272100101802572700/347
(स्यार)
|
2721001018NRG24270120241756837
|
27/01/2024
|
HADDI
|
2721001018WL032080
|
HADDI
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965492
|
|
HADDI WO BODU GURJAR
|
BANK OF BARODA(606985)
|
|
175
|
Sarwad
|
RJ-272100101802572700/348
(स्यार)
|
2721001018NRG24270120241756838
|
27/01/2024
|
jiwaraj
|
2721001018WL032080
|
jiwaraj
|
00045
|
BARB0FATAJM
|
1590
|
1590
|
Processed
|
25/03/2024
|
|
2154965089
|
|
JIVRAJ
|
BANK OF BARODA(606985)
|
|
176
|
Sarwad
|
RJ-272100101802572700/349
(स्यार)
|
2721001018NRG24270120241757147
|
27/01/2024
|
sanwra
|
2721001018WL032085
|
sanwra
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965420
|
|
SANWARA KUMAWAT SO A
|
BANK OF BARODA(606985)
|
|
177
|
Sarwad
|
RJ-272100101802572700/35
(स्यार)
|
2721001018NRG24270120241757148
|
27/01/2024
|
MADHAN
|
2721001018WL032085
|
MADHAN
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965165
|
|
MADAN SO SHORAM KUMA
|
BANK OF BARODA(606985)
|
|
178
|
Sarwad
|
RJ-272100101802572700/351
(स्यार)
|
2721001018NRG24270120241757149
|
27/01/2024
|
MUKESH
|
2721001018WL032085
|
MUKESH
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154964969
|
|
MUKKESHI WO OMPRAKAS
|
BANK OF BARODA(606985)
|
|
179
|
Sarwad
|
RJ-272100101802572700/352
(स्यार)
|
2721001018NRG24270120241756839
|
27/01/2024
|
MAHAVEER
|
2721001018WL032080
|
MAHAVEER
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965527
|
|
MAHAVEER SO BHAIRU
|
BANK OF BARODA(606985)
|
|
180
|
Sarwad
|
RJ-272100101802572700/353
(स्यार)
|
2721001018NRG24270120241757150
|
27/01/2024
|
mukesh
|
2721001018WL032085
|
mukesh
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965509
|
|
MUKESH SO RAM LAL KU
|
BANK OF BARODA(606985)
|
|
181
|
Sarwad
|
RJ-272100101802572700/354
(स्यार)
|
2721001018NRG24270120241757151
|
27/01/2024
|
LADA
|
2721001018WL032085
|
LADA
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154964959
|
|
LADA WO BALDEV
|
BANK OF BARODA(606985)
|
|
182
|
Sarwad
|
RJ-272100101802572700/355
(स्यार)
|
2721001018NRG24270120241757152
|
27/01/2024
|
KALI
|
2721001018WL032085
|
KALI
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154964970
|
|
KALI WO DUDA KUMAWAT
|
BANK OF BARODA(606985)
|
|
183
|
Sarwad
|
RJ-272100101802572700/36
(स्यार)
|
2721001018NRG24270120241757153
|
27/01/2024
|
TULSI
|
2721001018WL032085
|
TULSI
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965285
|
|
TULSI DEVI WO SURAJ
|
BANK OF BARODA(606985)
|
|
184
|
Sarwad
|
RJ-272100101802572700/360
(स्यार)
|
2721001018NRG24270120241757154
|
27/01/2024
|
SAEEMA
|
2721001018WL032085
|
SAEEMA
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965240
|
|
SEEMA DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
185
|
Sarwad
|
RJ-272100101802572700/363
(स्यार)
|
2721001018NRG24270120241757156
|
27/01/2024
|
ASHA DEVI
|
2721001018WL032085
|
ASHA DEVI
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965238
|
|
ASHA WO SANWAR LAL M
|
BANK OF BARODA(606985)
|
|
186
|
Sarwad
|
RJ-272100101802572700/365
(स्यार)
|
2721001018NRG24270120241757157
|
27/01/2024
|
anita devi
|
2721001018WL032085
|
anita devi
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965104
|
|
ANITA DEVI WO PAPPUR
|
BANK OF BARODA(606985)
|
|
187
|
Sarwad
|
RJ-272100101802572700/368
(स्यार)
|
2721001018NRG24270120241757158
|
27/01/2024
|
GANISHI
|
2721001018WL032085
|
GANISHI
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154964968
|
|
GANESHI DEVI WO KAIL
|
BANK OF BARODA(606985)
|
|
188
|
Sarwad
|
RJ-272100101802572700/371
(स्यार)
|
2721001018NRG24270120241757160
|
27/01/2024
|
CHHOTI
|
2721001018WL032085
|
CHHOTI
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965486
|
|
CHHOTHI DEVI WO RADH
|
BANK OF BARODA(606985)
|
|
189
|
Sarwad
|
RJ-272100101802572700/373
(स्यार)
|
2721001018NRG24270120241756840
|
27/01/2024
|
NANDU
|
2721001018WL032080
|
NANDU
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965495
|
|
NANDU DEVI WO RAJU G
|
BANK OF BARODA(606985)
|
|
190
|
Sarwad
|
RJ-272100101802572700/374
(स्यार)
|
2721001018NRG24270120241756841
|
27/01/2024
|
ratni
|
2721001018WL032080
|
ratni
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965172
|
|
RATANI DEVI WO SHAI
|
BANK OF BARODA(606985)
|
|
191
|
Sarwad
|
RJ-272100101802572700/375
(स्यार)
|
2721001018NRG24270120241756842
|
27/01/2024
|
RANGLAL
|
2721001018WL032080
|
RANGLAL
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965428
|
|
RANG LAL KUMAWAT SO
|
BANK OF BARODA(606985)
|
|
192
|
Sarwad
|
RJ-272100101802572700/376
(स्यार)
|
2721001018NRG24270120241757162
|
27/01/2024
|
GHISHI
|
2721001018WL032085
|
GHISHI
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965271
|
|
GHISI DEVI WO MAHAVE
|
BANK OF BARODA(606985)
|
|
193
|
Sarwad
|
RJ-272100101802572700/377
(स्यार)
|
2721001018NRG24270120241757163
|
27/01/2024
|
CHITAR
|
2721001018WL032085
|
CHITAR
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965073
|
|
CHHITAR SO GOVAND RA
|
BANK OF BARODA(606985)
|
|
194
|
Sarwad
|
RJ-272100101802572700/378
(स्यार)
|
2721001018NRG24270120241756843
|
27/01/2024
|
SHAVDEV
|
2721001018WL032080
|
SHAVDEV
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965053
|
|
SAHADEV
|
BANK OF BARODA(606985)
|
|
195
|
Sarwad
|
RJ-272100101802572700/38
(स्यार)
|
2721001018NRG24270120241757165
|
27/01/2024
|
SOSHAR
|
2721001018WL032085
|
SOSHAR
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965276
|
|
CHOUSAR DEVI WO HARJ
|
BANK OF BARODA(606985)
|
|
196
|
Sarwad
|
RJ-272100101802572700/382
(स्यार)
|
2721001018NRG24270120241757166
|
27/01/2024
|
KALURAM KUMAVAT
|
2721001018WL032085
|
KALURAM KUMAVAT
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965183
|
|
KALU SO MOHAN KUMAWA
|
BANK OF BARODA(606985)
|
|
197
|
Sarwad
|
RJ-272100101802572700/386
(स्यार)
|
2721001018NRG24270120241757167
|
27/01/2024
|
MADHAN
|
2721001018WL032085
|
MADHAN
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965052
|
|
MADAN
|
BANK OF BARODA(606985)
|
|
198
|
Sarwad
|
RJ-272100101802572700/388
(स्यार)
|
2721001018NRG24270120241756845
|
27/01/2024
|
HARI
|
2721001018WL032080
|
HARI
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965401
|
|
HARI DEVI
|
BANK OF BARODA(606985)
|
|
199
|
Sarwad
|
RJ-272100101802572700/392
(स्यार)
|
2721001018NRG24270120241756847
|
27/01/2024
|
HARIRAM
|
2721001018WL032080
|
HARIRAM
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965508
|
|
HARI RAM GURJAR
|
BANK OF BARODA(606985)
|
|
200
|
Sarwad
|
RJ-272100101802572700/393
(स्यार)
|
2721001018NRG24270120241756848
|
27/01/2024
|
DEEPCHAND
|
2721001018WL032080
|
DEEPCHAND
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965181
|
|
DEEPCHAND SO RAMDHAN
|
BANK OF BARODA(606985)
|
|
201
|
Sarwad
|
RJ-272100101802572700/396
(स्यार)
|
2721001018NRG24270120241756849
|
27/01/2024
|
durga
|
2721001018WL032080
|
durga
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965225
|
|
DURGA DEVI WO KHUSHI
|
BANK OF BARODA(606985)
|
|
202
|
Sarwad
|
RJ-272100101802572700/398
(स्यार)
|
2721001018NRG24270120241757168
|
27/01/2024
|
sona
|
2721001018WL032085
|
sona
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965215
|
|
SONU DEVI WO KALU RA
|
BANK OF BARODA(606985)
|
|
203
|
Sarwad
|
RJ-272100101802572700/4
(स्यार)
|
2721001018NRG24270120241756851
|
27/01/2024
|
SOHANI
|
2721001018WL032080
|
SOHANI
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154964992
|
|
SHOHNI DEVI WO NATHU
|
BANK OF BARODA(606985)
|
|
204
|
Sarwad
|
RJ-272100101802572700/40
(स्यार)
|
2721001018NRG24270120241756852
|
27/01/2024
|
ladi
|
2721001018WL032080
|
ladi
|
00045
|
BARB0FATAJM
|
1590
|
1590
|
Processed
|
25/03/2024
|
|
2154965403
|
|
MRS LADI LADI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Sarwad
|
RJ-272100101802572700/402
(स्यार)
|
2721001018NRG24270120241756853
|
27/01/2024
|
KANTA
|
2721001018WL032080
|
KANTA
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965232
|
|
KANTA WO SHANKAR KUM
|
BANK OF BARODA(606985)
|
|
206
|
Sarwad
|
RJ-272100101802572700/404
(स्यार)
|
2721001018NRG24270120241756855
|
27/01/2024
|
SEEMA DEVI
|
2721001018WL032080
|
SEEMA DEVI
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965202
|
|
SEEMA KUMAWAT DO KISHAN LAL KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Sarwad
|
RJ-272100101802572700/406
(स्यार)
|
2721001018NRG24270120241756856
|
27/01/2024
|
chukiya devi
|
2721001018WL032080
|
chukiya devi
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965310
|
|
CHUKIYA KUMAWAT
|
BANK OF BARODA(606985)
|
|
208
|
Sarwad
|
RJ-272100101802572700/408
(स्यार)
|
2721001018NRG24270120241756857
|
27/01/2024
|
parasi
|
2721001018WL032080
|
parasi
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965224
|
|
PARASI DEVI WO MUKES
|
BANK OF BARODA(606985)
|
|
209
|
Sarwad
|
RJ-272100101802572700/41
(स्यार)
|
2721001018NRG24270120241756859
|
27/01/2024
|
CHANTA
|
2721001018WL032080
|
CHANTA
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965239
|
|
CHINTA DEVI WO KISNA
|
BANK OF BARODA(606985)
|
|
210
|
Sarwad
|
RJ-272100101802572700/419
(स्यार)
|
2721001018NRG24270120241756572
|
27/01/2024
|
radha
|
2721001018WL032078
|
radha
|
00045
|
BARB0FATAJM
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965490
|
|
RADHIKA WO HANUMAN M
|
BANK OF BARODA(606985)
|
|
211
|
Sarwad
|
RJ-272100101802572700/422
(स्यार)
|
2721001018NRG24270120241756574
|
27/01/2024
|
kali
|
2721001018WL032078
|
kali
|
00045
|
BARB0FATAJM
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965047
|
|
KALI DEVI WO GHISA L
|
BANK OF BARODA(606985)
|
|
212
|
Sarwad
|
RJ-272100101802572700/423
(स्यार)
|
2721001018NRG24270120241756575
|
27/01/2024
|
seema
|
2721001018WL032078
|
seema
|
00045
|
BARB0FATAJM
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965380
|
|
SEEMA DEVI WO SATYAN
|
BANK OF BARODA(606985)
|
|
213
|
Sarwad
|
RJ-272100101802572700/424
(स्यार)
|
2721001018NRG24270120241756576
|
27/01/2024
|
mamta
|
2721001018WL032078
|
mamta
|
00045
|
BARB0FATAJM
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965288
|
|
MAMTA DEVI WO DEVRAJ
|
BANK OF BARODA(606985)
|
|
214
|
Sarwad
|
RJ-272100101802572700/427
(स्यार)
|
2721001018NRG24270120241756578
|
27/01/2024
|
sugana
|
2721001018WL032078
|
sugana
|
00045
|
BARB0FATAJM
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965081
|
|
SHUGNADEVI DO DHARMI
|
BANK OF BARODA(606985)
|
|
215
|
Sarwad
|
RJ-272100101802572700/428
(स्यार)
|
2721001018NRG24270120241756579
|
27/01/2024
|
sita
|
2721001018WL032078
|
sita
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154965189
|
|
SEETA DEVI
|
BANK OF BARODA(606985)
|
|
216
|
Sarwad
|
RJ-272100101802572700/429
(स्यार)
|
2721001018NRG24270120241756580
|
27/01/2024
|
KAMLA DEVI
|
2721001018WL032078
|
KAMLA DEVI
|
00045
|
BARB0FATAJM
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965217
|
|
KAMLA DEVI WO KALU R
|
BANK OF BARODA(606985)
|
|
217
|
Sarwad
|
RJ-272100101802572700/430
(स्यार)
|
2721001018NRG24270120241756581
|
27/01/2024
|
sonu
|
2721001018WL032078
|
sonu
|
00045
|
BARB0FATAJM
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965476
|
|
SONU DEVI WO RAKESH
|
BANK OF BARODA(606985)
|
|
218
|
Sarwad
|
RJ-272100101802572700/435
(स्यार)
|
2721001018NRG24270120241756583
|
27/01/2024
|
satyanaaraayan
|
2721001018WL032078
|
satyanaaraayan
|
00045
|
BARB0FATAJM
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965515
|
|
SATYANARAYAN SO GOPA
|
BANK OF BARODA(606985)
|
|
219
|
Sarwad
|
RJ-272100101802572700/436
(स्यार)
|
2721001018NRG24270120241757170
|
27/01/2024
|
neraj
|
2721001018WL032085
|
neraj
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965286
|
|
NERAJ KUMAWAT WO RAM
|
BANK OF BARODA(606985)
|
|
220
|
Sarwad
|
RJ-272100101802572700/438
(स्यार)
|
2721001018NRG24270120241757172
|
27/01/2024
|
sunita
|
2721001018WL032085
|
sunita
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965477
|
|
SUNITA DEVI WO SHANK
|
BANK OF BARODA(606985)
|
|
221
|
Sarwad
|
RJ-272100101802572700/440
(स्यार)
|
2721001018NRG24270120241757173
|
27/01/2024
|
Reeni
|
2721001018WL032085
|
Reeni
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965216
|
|
REENA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
Sarwad
|
RJ-272100101802572700/441
(स्यार)
|
2721001018NRG24270120241757174
|
27/01/2024
|
parlid
|
2721001018WL032085
|
parlid
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965526
|
|
PRAHLAD SO RIDHAKARA
|
BANK OF BARODA(606985)
|
|
223
|
Sarwad
|
RJ-272100101802572700/444
(स्यार)
|
2721001018NRG24270120241756586
|
27/01/2024
|
biram lal
|
2721001018WL032078
|
biram lal
|
00045
|
BARB0FATAJM
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965268
|
|
BIRAM LAL
|
BANK OF BARODA(606985)
|
|
224
|
Sarwad
|
RJ-272100101802572700/447
(स्यार)
|
2721001018NRG24270120241756589
|
27/01/2024
|
Beeni
|
2721001018WL032078
|
Beeni
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154965158
|
|
BEENA DEVI
|
BANK OF BARODA(606985)
|
|
225
|
Sarwad
|
RJ-272100101802572700/448
(स्यार)
|
2721001018NRG24270120241756590
|
27/01/2024
|
MATHURA
|
2721001018WL032078
|
MATHURA
|
00045
|
BARB0FATAJM
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965159
|
|
MATHRA MALI
|
BANK OF BARODA(606985)
|
|
226
|
Sarwad
|
RJ-272100101802572700/45
(स्यार)
|
2721001018NRG24270120241756592
|
27/01/2024
|
jagdish
|
2721001018WL032078
|
jagdish
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154965064
|
|
JAGDISH KUMAWAT SO K
|
BANK OF BARODA(606985)
|
|
227
|
Sarwad
|
RJ-272100101802572700/450
(स्यार)
|
2721001018NRG24270120241756593
|
27/01/2024
|
pooja devi
|
2721001018WL032078
|
pooja devi
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154965141
|
|
POOJA GURJAR
|
BANK OF BARODA(606985)
|
|
228
|
Sarwad
|
RJ-272100101802572700/452
(स्यार)
|
2721001018NRG24270120241756595
|
27/01/2024
|
Hansraj
|
2721001018WL032078
|
Hansraj
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154965512
|
|
HANSRAJ SO HAGAMA GU
|
BANK OF BARODA(606985)
|
|
229
|
Sarwad
|
RJ-272100101802572700/454
(स्यार)
|
2721001018NRG24270120241756596
|
27/01/2024
|
JEETRAM
|
2721001018WL032078
|
JEETRAM
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154965133
|
|
JITRAM GURJAR
|
BANK OF BARODA(606985)
|
|
230
|
Sarwad
|
RJ-272100101802572700/455
(स्यार)
|
2721001018NRG24270120241756597
|
27/01/2024
|
Narayan mali
|
2721001018WL032078
|
Narayan mali
|
00045
|
BARB0FATAJM
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965179
|
|
NARAYAN MALI SO MOHA
|
BANK OF BARODA(606985)
|
|
231
|
Sarwad
|
RJ-272100101802572700/456
(स्यार)
|
2721001018NRG24270120241756598
|
27/01/2024
|
KALU RAM GURJAR
|
2721001018WL032078
|
KALU RAM GURJAR
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154965410
|
|
KALU RAM SO HARDEV G
|
BANK OF BARODA(606985)
|
|
232
|
Sarwad
|
RJ-272100101802572700/457
(स्यार)
|
2721001018NRG24270120241756599
|
27/01/2024
|
sema devi
|
2721001018WL032078
|
sema devi
|
00045
|
BARB0FATAJM
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965138
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
233
|
Sarwad
|
RJ-272100101802572700/458
(स्यार)
|
2721001018NRG24270120241756600
|
27/01/2024
|
Manna devi
|
2721001018WL032078
|
Manna devi
|
00045
|
BARB0FATAJM
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965143
|
|
MANNA GURJAR
|
BANK OF BARODA(606985)
|
|
234
|
Sarwad
|
RJ-272100101802572700/459
(स्यार)
|
2721001018NRG24270120241756601
|
27/01/2024
|
shanti devi
|
2721001018WL032078
|
shanti devi
|
00045
|
BARB0FATAJM
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965320
|
|
SHANTI DEVI WO RAGHU
|
BANK OF BARODA(606985)
|
|
235
|
Sarwad
|
RJ-272100101802572700/460
(स्यार)
|
2721001018NRG24270120241756602
|
27/01/2024
|
Manju Devi
|
2721001018WL032078
|
Manju Devi
|
00045
|
BARB0FATAJM
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965258
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
236
|
Sarwad
|
RJ-272100101802572700/465
(स्यार)
|
2721001018NRG24270120241756605
|
27/01/2024
|
seema
|
2721001018WL032078
|
seema
|
00045
|
BARB0FATAJM
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965142
|
|
SEEMA KUMAWAT
|
BANK OF BARODA(606985)
|
|
237
|
Sarwad
|
RJ-272100101802572700/467
(स्यार)
|
2721001018NRG24270120241756607
|
27/01/2024
|
TEJURAM
|
2721001018WL032078
|
TEJURAM
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154965136
|
|
TEJURAM GURJAR
|
BANK OF BARODA(606985)
|
|
238
|
Sarwad
|
RJ-272100101802572700/47
(स्यार)
|
2721001018NRG24270120241756610
|
27/01/2024
|
GALKU
|
2721001018WL032078
|
GALKU
|
00045
|
BARB0FATAJM
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965235
|
|
GALKU DEVI WO KISHAN
|
BANK OF BARODA(606985)
|
|
239
|
Sarwad
|
RJ-272100101802572700/470
(स्यार)
|
2721001018NRG24270120241756611
|
27/01/2024
|
JEEVRAJ
|
2721001018WL032078
|
JEEVRAJ
|
00045
|
BARB0FATAJM
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965188
|
|
JIVRAJ GURJAR SO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
Sarwad
|
RJ-272100101802572700/471
(स्यार)
|
2721001018NRG24270120241756612
|
27/01/2024
|
PRAHLAD
|
2721001018WL032078
|
PRAHLAD
|
00045
|
BARB0FATAJM
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965244
|
|
PRAHLAD GURJAR
|
BANK OF BARODA(606985)
|
|
241
|
Sarwad
|
RJ-272100101802572700/474
(स्यार)
|
2721001018NRG24270120241756613
|
27/01/2024
|
BADRILAL
|
2721001018WL032078
|
BADRILAL
|
00045
|
BARB0FATAJM
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965301
|
|
BADRI SO GOPAL GURJA
|
BANK OF BARODA(606985)
|
|
242
|
Sarwad
|
RJ-272100101802572700/476
(स्यार)
|
2721001018NRG24270120241756614
|
27/01/2024
|
PAPPURAM
|
2721001018WL032078
|
PAPPURAM
|
00045
|
BARB0FATAJM
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965139
|
|
PAPPU RAM GURJAR
|
BANK OF BARODA(606985)
|
|
243
|
Sarwad
|
RJ-272100101802572700/478
(स्यार)
|
2721001018NRG24270120241756616
|
27/01/2024
|
DHANRAJ
|
2721001018WL032078
|
DHANRAJ
|
00045
|
BARB0FATAJM
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965144
|
|
DHANRAJ
|
BANK OF BARODA(606985)
|
|
244
|
Sarwad
|
RJ-272100101802572700/479
(स्यार)
|
2721001018NRG24270120241756617
|
27/01/2024
|
KAMLESH
|
2721001018WL032078
|
KAMLESH
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154965267
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
245
|
Sarwad
|
RJ-272100101802572700/480
(स्यार)
|
2721001018NRG24270120241756618
|
27/01/2024
|
Rajaram
|
2721001018WL032078
|
Rajaram
|
00045
|
BARB0FATAJM
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965528
|
|
RAJARAM SO KISHAN LA
|
BANK OF BARODA(606985)
|
|
246
|
Sarwad
|
RJ-272100101802572700/483
(स्यार)
|
2721001018NRG24270120241756620
|
27/01/2024
|
ANITA
|
2721001018WL032078
|
ANITA
|
00045
|
BARB0FATAJM
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965157
|
|
ANITA KUMAWAT
|
BANK OF BARODA(606985)
|
|
247
|
Sarwad
|
RJ-272100101802572700/488
(स्यार)
|
2721001018NRG24270120241756622
|
27/01/2024
|
mahendra kamad
|
2721001018WL032078
|
mahendra kamad
|
00045
|
BARB0FATAJM
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965412
|
|
MAHENDRA SO DHARMICH
|
BANK OF BARODA(606985)
|
|
248
|
Sarwad
|
RJ-272100101802572700/49
(स्यार)
|
2721001018NRG24270120241756623
|
27/01/2024
|
RANGLAL
|
2721001018WL032078
|
RANGLAL
|
00045
|
BARB0FATAJM
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965443
|
|
RANG LAL SO GHISA KU
|
BANK OF BARODA(606985)
|
|
249
|
Sarwad
|
RJ-272100101802572700/490
(स्यार)
|
2721001018NRG24270120241756624
|
27/01/2024
|
BHIMRAJ KUMAVAT
|
2721001018WL032078
|
BHIMRAJ KUMAVAT
|
00045
|
BARB0FATAJM
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965180
|
|
BHEEM RAV KUMAWAT SO
|
BANK OF BARODA(606985)
|
|
250
|
Sarwad
|
RJ-272100101802572700/492
(स्यार)
|
2721001018NRG24270120241756626
|
27/01/2024
|
KAILASH GURJAR
|
2721001018WL032078
|
KAILASH GURJAR
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154965137
|
|
KAILASH SO JODHA GUR
|
BANK OF BARODA(606985)
|
|
251
|
Sarwad
|
RJ-272100101802572700/493
(स्यार)
|
2721001018NRG24270120241756627
|
27/01/2024
|
PRADHAN GURJAR
|
2721001018WL032078
|
PRADHAN GURJAR
|
00045
|
BARB0FATAJM
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965177
|
|
PRADHAN GURJAR SO JA
|
BANK OF BARODA(606985)
|
|
252
|
Sarwad
|
RJ-272100101802572700/494
(स्यार)
|
2721001018NRG24270120241756628
|
27/01/2024
|
KANHAYA LAL GURJAR
|
2721001018WL032078
|
KANHAYA LAL GURJAR
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154965145
|
|
KANHAIYA LAL GURJAR
|
BANK OF BARODA(606985)
|
|
253
|
Sarwad
|
RJ-272100101802572700/50
(स्यार)
|
2721001018NRG24270120241756631
|
27/01/2024
|
PANCHI
|
2721001018WL032078
|
PANCHI
|
00045
|
BARB0FATAJM
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965228
|
|
PANCHI DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
254
|
Sarwad
|
RJ-272100101802572700/500
(स्यार)
|
2721001018NRG24270120241756632
|
27/01/2024
|
Maina
|
2721001018WL032078
|
Maina
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154965140
|
|
MAINA BAGRIYA
|
BANK OF BARODA(606985)
|
|
255
|
Sarwad
|
RJ-272100101802572700/502
(स्यार)
|
2721001018NRG24270120241756634
|
27/01/2024
|
deinas parjath
|
2721001018WL032078
|
deinas parjath
|
00045
|
BARB0FATAJM
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965175
|
|
DINESH
|
AXIS BANK(607153)
|
|
256
|
Sarwad
|
RJ-272100101802572700/508
(स्यार)
|
2721001018NRG24270120241757179
|
27/01/2024
|
Arjun
|
2721001018WL032085
|
Arjun
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965356
|
|
ARJUN
|
BANK OF BARODA(606985)
|
|
257
|
Sarwad
|
RJ-272100101802572700/51
(स्यार)
|
2721001018NRG24270120241756636
|
27/01/2024
|
KANCHAN
|
2721001018WL032078
|
KANCHAN
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154965231
|
|
KANCHAN WO KISHNA KU
|
BANK OF BARODA(606985)
|
|
258
|
Sarwad
|
RJ-272100101802572700/513
(स्यार)
|
2721001018NRG24270120241757183
|
27/01/2024
|
Dhanraj
|
2721001018WL032085
|
Dhanraj
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965353
|
|
DHANRAJ
|
BANK OF BARODA(606985)
|
|
259
|
Sarwad
|
RJ-272100101802572700/52
(स्यार)
|
2721001018NRG24270120241756637
|
27/01/2024
|
SANTRA
|
2721001018WL032078
|
SANTRA
|
00045
|
BARB0FATAJM
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965112
|
|
SANTRA WO LADU KUMAW
|
BANK OF BARODA(606985)
|
|
260
|
Sarwad
|
RJ-272100101802572700/520
(स्यार)
|
2721001018NRG24270120241757188
|
27/01/2024
|
HANUMAN KUMAWAT
|
2721001018WL032085
|
HANUMAN KUMAWAT
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965370
|
|
HANUMAN KUMAWAT SO HIRALAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
Sarwad
|
RJ-272100101802572700/521
(स्यार)
|
2721001018NRG24270120241757189
|
27/01/2024
|
Prem Mali
|
2721001018WL032085
|
Prem Mali
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965363
|
|
PREM MALI SO SANWAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
Sarwad
|
RJ-272100101802572700/522
(स्यार)
|
2721001018NRG24270120241757190
|
27/01/2024
|
Tejpal Droga
|
2721001018WL032085
|
Tejpal Droga
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965355
|
|
TEJPAL DAROGA
|
BANK OF BARODA(606985)
|
|
263
|
Sarwad
|
RJ-272100101802572700/525
(स्यार)
|
2721001018NRG24270120241757193
|
27/01/2024
|
DEVRAJ
|
2721001018WL032085
|
DEVRAJ
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965167
|
|
DEVRAJ SO JAGNARAYAN
|
BANK OF BARODA(606985)
|
|
264
|
Sarwad
|
RJ-272100101802572700/526
(स्यार)
|
2721001018NRG24270120241757194
|
27/01/2024
|
ABISEKEK KUMAWAT
|
2721001018WL032085
|
ABISEKEK KUMAWAT
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965178
|
|
MR ABHISHEK KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
265
|
Sarwad
|
RJ-272100101802572700/527
(स्यार)
|
2721001018NRG24270120241757195
|
27/01/2024
|
Mangal Ram
|
2721001018WL032085
|
Mangal Ram
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965323
|
|
MANGAL RAM
|
BANK OF BARODA(606985)
|
|
266
|
Sarwad
|
RJ-272100101802572700/54
(स्यार)
|
2721001018NRG24270120241756639
|
27/01/2024
|
FORANTA
|
2721001018WL032078
|
FORANTA
|
00045
|
BARB0FATAJM
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965491
|
|
FORANTA DEVI WO RADH
|
BANK OF BARODA(606985)
|
|
267
|
Sarwad
|
RJ-272100101802572700/59
(स्यार)
|
2721001018NRG24270120241756643
|
27/01/2024
|
RAMLAL
|
2721001018WL032078
|
RAMLAL
|
00045
|
BARB0FATAJM
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965511
|
|
RAM LAL SO LADU KUMA
|
BANK OF BARODA(606985)
|
|
268
|
Sarwad
|
RJ-272100101802572700/64
(स्यार)
|
2721001018NRG24270120241757201
|
27/01/2024
|
BALI
|
2721001018WL032085
|
BALI
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965496
|
|
BALI DEVI WO SHYOJI
|
BANK OF BARODA(606985)
|
|
269
|
Sarwad
|
RJ-272100101802572700/66
(स्यार)
|
2721001018NRG24270120241756645
|
27/01/2024
|
PREAM
|
2721001018WL032078
|
PREAM
|
00045
|
BARB0FATAJM
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965274
|
|
PREM DEVI WO DHANNA
|
BANK OF BARODA(606985)
|
|
270
|
Sarwad
|
RJ-272100101802572700/67
(स्यार)
|
2721001018NRG24270120241756646
|
27/01/2024
|
ANOPI
|
2721001018WL032078
|
ANOPI
|
00045
|
BARB0FATAJM
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965279
|
|
ANOP DEVI WO KAILASH
|
BANK OF BARODA(606985)
|
|
271
|
Sarwad
|
RJ-272100101802572700/68
(स्यार)
|
2721001018NRG24270120241756647
|
27/01/2024
|
BHANWER
|
2721001018WL032078
|
BHANWER
|
00045
|
BARB0FATAJM
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965109
|
|
BHANWAR LAL SO GHISA
|
BANK OF BARODA(606985)
|
|
272
|
Sarwad
|
RJ-272100101802572700/69
(स्यार)
|
2721001018NRG24270120241756648
|
27/01/2024
|
HARJU
|
2721001018WL032078
|
HARJU
|
00045
|
BARB0FATAJM
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965185
|
|
SARJU DEVI WO RAM CH
|
BANK OF BARODA(606985)
|
|
273
|
Sarwad
|
RJ-272100101802572700/7
(स्यार)
|
2721001018NRG24270120241756649
|
27/01/2024
|
NORATI
|
2721001018WL032078
|
NORATI
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154965340
|
|
NORATI DEVI WO KALU
|
BANK OF BARODA(606985)
|
|
274
|
Sarwad
|
RJ-272100101802572700/71
(स्यार)
|
2721001018NRG24270120241756651
|
27/01/2024
|
GEETA
|
2721001018WL032078
|
GEETA
|
00045
|
BARB0FATAJM
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154964974
|
|
GITA DEVI WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
275
|
Sarwad
|
RJ-272100101802572700/73
(स्यार)
|
2721001018NRG24270120241756653
|
27/01/2024
|
LALI
|
2721001018WL032078
|
LALI
|
00045
|
BARB0FATAJM
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965233
|
|
LALI WO KISHNA KUMAW
|
BANK OF BARODA(606985)
|
|
276
|
Sarwad
|
RJ-272100101802572700/74
(स्यार)
|
2721001018NRG24270120241756654
|
27/01/2024
|
SANTOSH
|
2721001018WL032078
|
SANTOSH
|
00045
|
BARB0FATAJM
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154964958
|
|
SANTOSH WO PAPPU
|
BANK OF BARODA(606985)
|
|
277
|
Sarwad
|
RJ-272100101802572700/77
(स्यार)
|
2721001018NRG24270120241756656
|
27/01/2024
|
SOSAN
|
2721001018WL032078
|
SOSAN
|
00045
|
BARB0FATAJM
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965075
|
|
SOSAN
|
BANK OF BARODA(606985)
|
|
278
|
Sarwad
|
RJ-272100101802572700/8
(स्यार)
|
2721001018NRG24270120241756658
|
27/01/2024
|
KAMLESH
|
2721001018WL032078
|
KAMLESH
|
00045
|
BARB0FATAJM
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965031
|
|
KAMLESH DEVI WO MAHA
|
BANK OF BARODA(606985)
|
|
279
|
Sarwad
|
RJ-272100101802572700/80
(स्यार)
|
2721001018NRG24270120241756659
|
27/01/2024
|
SOHANI
|
2721001018WL032078
|
SOHANI
|
00045
|
BARB0FATAJM
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965483
|
|
SOHANI DEVI WO CHHOT
|
BANK OF BARODA(606985)
|
|
280
|
Sarwad
|
RJ-272100101802572700/85
(स्यार)
|
2721001018NRG24270120241756662
|
27/01/2024
|
galol
|
2721001018WL032078
|
galol
|
00045
|
BARB0FATAJM
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965256
|
|
GALOL DEVI
|
BANK OF BARODA(606985)
|
|
281
|
Sarwad
|
RJ-272100101802572700/90
(स्यार)
|
2721001018NRG24270120241756667
|
27/01/2024
|
surta devi
|
2721001018WL032078
|
surta devi
|
00045
|
BARB0FATAJM
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965331
|
|
SURTA DEVI WO MAHAVE
|
BANK OF BARODA(606985)
|
|
282
|
Sarwad
|
RJ-272100101802572700/92
(स्यार)
|
2721001018NRG24270120241756669
|
27/01/2024
|
RAMDHANI
|
2721001018WL032078
|
RAMDHANI
|
00045
|
BARB0FATAJM
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965336
|
|
RAMDHANI DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
283
|
Sarwad
|
RJ-272100101802572700/93
(स्यार)
|
2721001018NRG24270120241756670
|
27/01/2024
|
RAMFUL
|
2721001018WL032078
|
RAMFUL
|
00045
|
BARB0FATAJM
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965352
|
|
RAMPHUL DEVI WO MISH
|
BANK OF BARODA(606985)
|
|
284
|
Sarwad
|
RJ-272100101802572700/95
(स्यार)
|
2721001018NRG24270120241756672
|
27/01/2024
|
BANA
|
2721001018WL032078
|
BANA
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154965219
|
|
BANNA GURJAR SO AMRA
|
BANK OF BARODA(606985)
|
|
285
|
Sarwad
|
RJ-272100101802572800/1
(स्यार)
|
2721001018NRG24270120241756676
|
27/01/2024
|
MULA DHAKAR
|
2721001018WL032079
|
MULA DHAKAR
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154965111
|
|
MULA SO RAGHUNATH DH
|
BANK OF BARODA(606985)
|
|
286
|
Sarwad
|
RJ-272100101802572800/10
(स्यार)
|
2721001018NRG24270120241756677
|
27/01/2024
|
BHURI
|
2721001018WL032079
|
BHURI
|
00045
|
BARB0FATAJM
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2154965451
|
|
BHURI DEVI WO LADU D
|
BANK OF BARODA(606985)
|
|
287
|
Sarwad
|
RJ-272100101802572800/100
(स्यार)
|
2721001018NRG24270120241756678
|
27/01/2024
|
RAJI
|
2721001018WL032079
|
RAJI
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154964983
|
|
RAJI DEVI WO HAMIRA
|
BANK OF BARODA(606985)
|
|
288
|
Sarwad
|
RJ-272100101802572800/101
(स्यार)
|
2721001018NRG24270120241756679
|
27/01/2024
|
SHIVLAL
|
2721001018WL032079
|
SHIVLAL
|
00045
|
BARB0FATAJM
|
980
|
980
|
Processed
|
25/03/2024
|
|
2154965536
|
|
SHIV LAL DHAKAR S/O RAMESHVAR DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
Sarwad
|
RJ-272100101802572800/102
(स्यार)
|
2721001018NRG24270120241756680
|
27/01/2024
|
KALURAM
|
2721001018WL032079
|
KALURAM
|
00045
|
BARB0FATAJM
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154965448
|
|
KALU RAM SO RAMESHWA
|
BANK OF BARODA(606985)
|
|
290
|
Sarwad
|
RJ-272100101802572800/103
(स्यार)
|
2721001018NRG24270120241756681
|
27/01/2024
|
SANWARLAL
|
2721001018WL032079
|
SANWARLAL
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154965449
|
|
SANVAR LAL SO DEVA J
|
BANK OF BARODA(606985)
|
|
291
|
Sarwad
|
RJ-272100101802572800/106
(स्यार)
|
2721001018NRG24270120241756682
|
27/01/2024
|
SEETARAM
|
2721001018WL032079
|
SEETARAM
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154965461
|
|
SEETA RAM SO SOHAN D
|
BANK OF BARODA(606985)
|
|
292
|
Sarwad
|
RJ-272100101802572800/107
(स्यार)
|
2721001018NRG24270120241756683
|
27/01/2024
|
KAMALA
|
2721001018WL032079
|
KAMALA
|
00045
|
BARB0FATAJM
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154964981
|
|
KAMLA DEVI WO LADU D
|
BANK OF BARODA(606985)
|
|
293
|
Sarwad
|
RJ-272100101802572800/108
(स्यार)
|
2721001018NRG24270120241756684
|
27/01/2024
|
MOSHANI
|
2721001018WL032079
|
MOSHANI
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154965328
|
|
MOSAMI DEVI WO HARIR
|
BANK OF BARODA(606985)
|
|
294
|
Sarwad
|
RJ-272100101802572800/109
(स्यार)
|
2721001018NRG24270120241756685
|
27/01/2024
|
LALI
|
2721001018WL032079
|
LALI
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154964986
|
|
LALI DEVI WO RAMESVA
|
BANK OF BARODA(606985)
|
|
295
|
Sarwad
|
RJ-272100101802572800/11
(स्यार)
|
2721001018NRG24270120241756686
|
27/01/2024
|
JAGDISH
|
2721001018WL032079
|
JAGDISH
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154964947
|
|
JAGDISH SO BAGTAVAR
|
BANK OF BARODA(606985)
|
|
296
|
Sarwad
|
RJ-272100101802572800/110
(स्यार)
|
2721001018NRG24270120241756687
|
27/01/2024
|
GOPAL
|
2721001018WL032079
|
GOPAL
|
00045
|
BARB0FATAJM
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154965456
|
|
GOPAL SO RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
297
|
Sarwad
|
RJ-272100101802572800/111
(स्यार)
|
2721001018NRG24270120241756688
|
27/01/2024
|
DHARMA
|
2721001018WL032079
|
DHARMA
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154965042
|
|
GHAMALA WO RATANA
|
BANK OF BARODA(606985)
|
|
298
|
Sarwad
|
RJ-272100101802572800/112
(स्यार)
|
2721001018NRG24270120241756689
|
27/01/2024
|
KAILASH
|
2721001018WL032079
|
KAILASH
|
00045
|
BARB0FATAJM
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2154965162
|
|
KAILASH SO KISHANLAL
|
BANK OF BARODA(606985)
|
|
299
|
Sarwad
|
RJ-272100101802572800/112
(स्यार)
|
2721001018NRG24270120241756860
|
27/01/2024
|
SEETA DEVI
|
2721001018WL032081
|
SEETA DEVI
|
00045
|
BARB0FATAJM
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2154965296
|
|
SITA DEVI WO KAILASH
|
BANK OF BARODA(606985)
|
|
300
|
Sarwad
|
RJ-272100101802572800/113
(स्यार)
|
2721001018NRG24270120241756690
|
27/01/2024
|
MOHAN LAL
|
2721001018WL032079
|
MOHAN LAL
|
00045
|
BARB0FATAJM
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2154965510
|
|
MOHAN SO CHHITAR DHA
|
BANK OF BARODA(606985)
|
|
301
|
Sarwad
|
RJ-272100101802572800/114
(स्यार)
|
2721001018NRG24270120241756691
|
27/01/2024
|
GHISI
|
2721001018WL032079
|
GHISI
|
00045
|
BARB0FATAJM
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154965070
|
|
GHISIDEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
302
|
Sarwad
|
RJ-272100101802572800/115
(स्यार)
|
2721001018NRG24270120241756692
|
27/01/2024
|
AASHA DEVI
|
2721001018WL032079
|
AASHA DEVI
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154965226
|
|
ASHA DEVI WO MAHAVEE
|
BANK OF BARODA(606985)
|
|
303
|
Sarwad
|
RJ-272100101802572800/116
(स्यार)
|
2721001018NRG24270120241756693
|
27/01/2024
|
RAMKI
|
2721001018WL032079
|
RAMKI
|
00045
|
BARB0FATAJM
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154965182
|
|
RAMKI DEVI WO BAJRAN
|
BANK OF BARODA(606985)
|
|
304
|
Sarwad
|
RJ-272100101802572800/117
(स्यार)
|
2721001018NRG24270120241756694
|
27/01/2024
|
neraj devi
|
2721001018WL032079
|
neraj devi
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154965300
|
|
NERAJ DEVI
|
BANK OF BARODA(606985)
|
|
305
|
Sarwad
|
RJ-272100101802572800/118
(स्यार)
|
2721001018NRG24270120241756695
|
27/01/2024
|
SOHANI
|
2721001018WL032079
|
SOHANI
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154965110
|
|
SOHANI DHAKAR SO GHA
|
BANK OF BARODA(606985)
|
|
306
|
Sarwad
|
RJ-272100101802572800/119
(स्यार)
|
2721001018NRG24270120241756696
|
27/01/2024
|
KALU DAS
|
2721001018WL032079
|
KALU DAS
|
00045
|
BARB0FATAJM
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154965435
|
|
KALU DAS VAISHNAV SO
|
BANK OF BARODA(606985)
|
|
307
|
Sarwad
|
RJ-272100101802572800/12
(स्यार)
|
2721001018NRG24270120241756697
|
27/01/2024
|
GEETA
|
2721001018WL032079
|
GEETA
|
00045
|
BARB0FATAJM
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154965391
|
|
GEETA WO GOPAL DHAKA
|
BANK OF BARODA(606985)
|
|
308
|
Sarwad
|
RJ-272100101802572800/120
(स्यार)
|
2721001018NRG24270120241756698
|
27/01/2024
|
SURAJKARAN
|
2721001018WL032079
|
SURAJKARAN
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154965400
|
|
SURAJ KARAN DHAKAR S
|
BANK OF BARODA(606985)
|
|
309
|
Sarwad
|
RJ-272100101802572800/123
(स्यार)
|
2721001018NRG24270120241756699
|
27/01/2024
|
JIVAN
|
2721001018WL032079
|
JIVAN
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154965431
|
|
JIVAN LAL DHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Sarwad
|
RJ-272100101802572800/125
(स्यार)
|
2721001018NRG24270120241756701
|
27/01/2024
|
SUSHILA
|
2721001018WL032079
|
SUSHILA
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154965393
|
|
SUSHILA DEVI WO MAHV
|
BANK OF BARODA(606985)
|
|
311
|
Sarwad
|
RJ-272100101802572800/126
(स्यार)
|
2721001018NRG24270120241756702
|
27/01/2024
|
SHIVLAL
|
2721001018WL032079
|
SHIVLAL
|
00045
|
BARB0FATAJM
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2154965168
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
312
|
Sarwad
|
RJ-272100101802572800/127
(स्यार)
|
2721001018NRG24270120241756703
|
27/01/2024
|
RAMRAJ DHAKAR
|
2721001018WL032079
|
RAMRAJ DHAKAR
|
00045
|
BARB0FATAJM
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154965453
|
|
RAM RAJ SO JAGDISH D
|
BANK OF BARODA(606985)
|
|
313
|
Sarwad
|
RJ-272100101802572800/128
(स्यार)
|
2721001018NRG24270120241756704
|
27/01/2024
|
DAWARAKA
|
2721001018WL032079
|
DAWARAKA
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154965315
|
|
DARKA DEVI WO RAMRAJ
|
BANK OF BARODA(606985)
|
|
314
|
Sarwad
|
RJ-272100101802572800/129
(स्यार)
|
2721001018NRG24270120241756705
|
27/01/2024
|
RAMPARSHAD
|
2721001018WL032079
|
RAMPARSHAD
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154965068
|
|
RAMPRASAD S O SHYONA
|
BANK OF BARODA(606985)
|
|
315
|
Sarwad
|
RJ-272100101802572800/13
(स्यार)
|
2721001018NRG24270120241756706
|
27/01/2024
|
KALU
|
2721001018WL032079
|
KALU
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154965429
|
|
KALU RAM SO RAGHU NA
|
BANK OF BARODA(606985)
|
|
316
|
Sarwad
|
RJ-272100101802572800/130
(स्यार)
|
2721001018NRG24270120241756707
|
27/01/2024
|
HARIRAM
|
2721001018WL032079
|
HARIRAM
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154965446
|
|
HARI RAM SO DEVA RAM
|
BANK OF BARODA(606985)
|
|
317
|
Sarwad
|
RJ-272100101802572800/131
(स्यार)
|
2721001018NRG24270120241756708
|
27/01/2024
|
RAMSHYA
|
2721001018WL032079
|
RAMSHYA
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154964964
|
|
RAMSHAY SO SHYOJI DH
|
BANK OF BARODA(606985)
|
|
318
|
Sarwad
|
RJ-272100101802572800/133
(स्यार)
|
2721001018NRG24270120241756709
|
27/01/2024
|
FORANTA
|
2721001018WL032079
|
FORANTA
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154965445
|
|
FORANTA DEVII WO PRA
|
BANK OF BARODA(606985)
|
|
319
|
Sarwad
|
RJ-272100101802572800/135
(स्यार)
|
2721001018NRG24270120241756710
|
27/01/2024
|
FORENTA
|
2721001018WL032079
|
FORENTA
|
00045
|
BARB0FATAJM
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154965170
|
|
FORANTA DEVI WO JIVA
|
BANK OF BARODA(606985)
|
|
320
|
Sarwad
|
RJ-272100101802572800/137
(स्यार)
|
2721001018NRG24270120241756711
|
27/01/2024
|
CHATURBHUJ
|
2721001018WL032079
|
CHATURBHUJ
|
00045
|
BARB0FATAJM
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154964965
|
|
CHATUBHARUJ SO GOPAL
|
BANK OF BARODA(606985)
|
|
321
|
Sarwad
|
RJ-272100101802572800/139
(स्यार)
|
2721001018NRG24270120241756713
|
27/01/2024
|
KALI DEVI
|
2721001018WL032079
|
KALI DEVI
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154965339
|
|
KALI DEVI WO PRADHAN
|
BANK OF BARODA(606985)
|
|
322
|
Sarwad
|
RJ-272100101802572800/14
(स्यार)
|
2721001018NRG24270120241756714
|
27/01/2024
|
AASHA
|
2721001018WL032079
|
AASHA
|
00045
|
BARB0FATAJM
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154965329
|
|
ASHA DEVI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
323
|
Sarwad
|
RJ-272100101802572800/142
(स्यार)
|
2721001018NRG24270120241756715
|
27/01/2024
|
SHANKAR
|
2721001018WL032079
|
SHANKAR
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154964950
|
|
SHANKAR SO JAYRAM
|
BANK OF BARODA(606985)
|
|
324
|
Sarwad
|
RJ-272100101802572800/144
(स्यार)
|
2721001018NRG24270120241756716
|
27/01/2024
|
RAJU DHAKER
|
2721001018WL032079
|
RAJU DHAKER
|
00045
|
BARB0FATAJM
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2154965184
|
|
MR RAJU DHAKER
|
STATE BANK OF INDIA(508548)
|
|
325
|
Sarwad
|
RJ-272100101802572800/148
(स्यार)
|
2721001018NRG24270120241756717
|
27/01/2024
|
MAHAVEER
|
2721001018WL032079
|
MAHAVEER
|
00045
|
BARB0FATAJM
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2154964949
|
|
MAHAVIR SO SHYOJI
|
BANK OF BARODA(606985)
|
|
326
|
Sarwad
|
RJ-272100101802572800/149
(स्यार)
|
2721001018NRG24270120241756718
|
27/01/2024
|
SHIVRAJ
|
2721001018WL032079
|
SHIVRAJ
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154965131
|
|
SHIVPRSAD SO BHAGWAN
|
BANK OF BARODA(606985)
|
|
327
|
Sarwad
|
RJ-272100101802572800/15
(स्यार)
|
2721001018NRG24270120241756719
|
27/01/2024
|
RAMPYARI
|
2721001018WL032079
|
RAMPYARI
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154965523
|
|
RAMPYARI WO MADHU
|
BANK OF BARODA(606985)
|
|
328
|
Sarwad
|
RJ-272100101802572800/150
(स्यार)
|
2721001018NRG24270120241756720
|
27/01/2024
|
RAMESWAR
|
2721001018WL032079
|
RAMESWAR
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154965408
|
|
RAMESHWAR DHAKAR SO
|
BANK OF BARODA(606985)
|
|
329
|
Sarwad
|
RJ-272100101802572800/151
(स्यार)
|
2721001018NRG24270120241756721
|
27/01/2024
|
GANESH
|
2721001018WL032079
|
GANESH
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154965436
|
|
GANESH LAL S O SHUBH
|
BANK OF BARODA(606985)
|
|
330
|
Sarwad
|
RJ-272100101802572800/152
(स्यार)
|
2721001018NRG24270120241756722
|
27/01/2024
|
BADRI
|
2721001018WL032079
|
BADRI
|
00045
|
BARB0FATAJM
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154965539
|
|
BADRI WO KISHANA
|
BANK OF BARODA(606985)
|
|
331
|
Sarwad
|
RJ-272100101802572800/153
(स्यार)
|
2721001018NRG24270120241756723
|
27/01/2024
|
KALI DEVI
|
2721001018WL032079
|
KALI DEVI
|
00045
|
BARB0FATAJM
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154965338
|
|
KALI DEVI WO KAMLESH
|
BANK OF BARODA(606985)
|
|
332
|
Sarwad
|
RJ-272100101802572800/154
(स्यार)
|
2721001018NRG24270120241756724
|
27/01/2024
|
SONIYA
|
2721001018WL032079
|
SONIYA
|
00045
|
BARB0FATAJM
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154964984
|
|
SONIYA DEVI WO NARAY
|
BANK OF BARODA(606985)
|
|
333
|
Sarwad
|
RJ-272100101802572800/155
(स्यार)
|
2721001018NRG24270120241756725
|
27/01/2024
|
SEETA DHAKAR
|
2721001018WL032079
|
SEETA DHAKAR
|
00045
|
BARB0FATAJM
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154965303
|
|
SITA DHAKAR
|
BANK OF BARODA(606985)
|
|
334
|
Sarwad
|
RJ-272100101802572800/156
(स्यार)
|
2721001018NRG24270120241756726
|
27/01/2024
|
TIJA
|
2721001018WL032079
|
TIJA
|
00045
|
BARB0FATAJM
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154965160
|
|
TIJI WO MADHU DHAKAD
|
BANK OF BARODA(606985)
|
|
335
|
Sarwad
|
RJ-272100101802572800/157
(स्यार)
|
2721001018NRG24270120241756727
|
27/01/2024
|
LADI
|
2721001018WL032079
|
LADI
|
00045
|
BARB0FATAJM
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154965163
|
|
LADI DEVI WO NATHU D
|
BANK OF BARODA(606985)
|
|
336
|
Sarwad
|
RJ-272100101802572800/158
(स्यार)
|
2721001018NRG24270120241756728
|
27/01/2024
|
SHANKAR
|
2721001018WL032079
|
SHANKAR
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154965222
|
|
SHANKAR LAL SO BARDA
|
BANK OF BARODA(606985)
|
|
337
|
Sarwad
|
RJ-272100101802572800/16
(स्यार)
|
2721001018NRG24270120241756729
|
27/01/2024
|
RATHAN
|
2721001018WL032079
|
RATHAN
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154965425
|
|
RATAN LAL S O RAMA B
|
BANK OF BARODA(606985)
|
|
338
|
Sarwad
|
RJ-272100101802572800/160
(स्यार)
|
2721001018NRG24270120241756730
|
27/01/2024
|
SEETARAM
|
2721001018WL032079
|
SEETARAM
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154965540
|
|
SHITARAM
|
BANK OF BARODA(606985)
|
|
339
|
Sarwad
|
RJ-272100101802572800/162
(स्यार)
|
2721001018NRG24270120241756731
|
27/01/2024
|
BADRI
|
2721001018WL032079
|
BADRI
|
00045
|
BARB0FATAJM
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154964954
|
|
BADRI WO KANA
|
BANK OF BARODA(606985)
|
|
340
|
Sarwad
|
RJ-272100101802572800/163
(स्यार)
|
2721001018NRG24270120241756732
|
27/01/2024
|
RADHEYSHAM
|
2721001018WL032079
|
RADHEYSHAM
|
00045
|
BARB0FATAJM
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154964955
|
|
RADHESHYAM SO MULA
|
BANK OF BARODA(606985)
|
|
341
|
Sarwad
|
RJ-272100101802572800/164
(स्यार)
|
2721001018NRG24270120241756733
|
27/01/2024
|
SHIVLAL
|
2721001018WL032079
|
SHIVLAL
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154964961
|
|
SHIVLAL DHAKAR SO SH
|
BANK OF BARODA(606985)
|
|
342
|
Sarwad
|
RJ-272100101802572800/165
(स्यार)
|
2721001018NRG24270120241756734
|
27/01/2024
|
KOSHLAYA
|
2721001018WL032079
|
KOSHLAYA
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154965533
|
|
AUSHLYA DEVI WO BUD
|
BANK OF BARODA(606985)
|
|
343
|
Sarwad
|
RJ-272100101802572800/166
(स्यार)
|
2721001018NRG24270120241756735
|
27/01/2024
|
MEENA
|
2721001018WL032079
|
MEENA
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154965507
|
|
MENA DEVI WO GANESH
|
BANK OF BARODA(606985)
|
|
344
|
Sarwad
|
RJ-272100101802572800/169
(स्यार)
|
2721001018NRG24270120241756736
|
27/01/2024
|
RAKESH
|
2721001018WL032079
|
RAKESH
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154965015
|
|
RAKESHKUMARDHAKAD
|
BANK OF BARODA(606985)
|
|
345
|
Sarwad
|
RJ-272100101802572800/170
(स्यार)
|
2721001018NRG24270120241756738
|
27/01/2024
|
bali
|
2721001018WL032079
|
bali
|
00045
|
BARB0FATAJM
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2154965531
|
|
BALI DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
346
|
Sarwad
|
RJ-272100101802572800/171
(स्यार)
|
2721001018NRG24270120241756739
|
27/01/2024
|
CHHOTI
|
2721001018WL032079
|
CHHOTI
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154965116
|
|
CHHOTI DEVI WO NAND
|
BANK OF BARODA(606985)
|
|
347
|
Sarwad
|
RJ-272100101802572800/172
(स्यार)
|
2721001018NRG24270120241756740
|
27/01/2024
|
RAJENDER
|
2721001018WL032079
|
RAJENDER
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154965174
|
|
RAJENDRA SO RAMESHWA
|
BANK OF BARODA(606985)
|
|
348
|
Sarwad
|
RJ-272100101802572800/173
(स्यार)
|
2721001018NRG24270120241756741
|
27/01/2024
|
parvati
|
2721001018WL032079
|
parvati
|
00045
|
BARB0FATAJM
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154965248
|
|
PARVATI WO RAMRAJ DH
|
BANK OF BARODA(606985)
|
|
349
|
Sarwad
|
RJ-272100101802572800/174
(स्यार)
|
2721001018NRG24270120241756742
|
27/01/2024
|
manraaj
|
2721001018WL032079
|
manraaj
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154965385
|
|
MISS MANRAJ DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
350
|
Sarwad
|
RJ-272100101802572800/179
(स्यार)
|
2721001018NRG24270120241756743
|
27/01/2024
|
MAHAVEER
|
2721001018WL032079
|
MAHAVEER
|
00045
|
BARB0FATAJM
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154965535
|
|
MAHAVIR BAIRWA SO MU
|
BANK OF BARODA(606985)
|
|
351
|
Sarwad
|
RJ-272100101802572800/180
(स्यार)
|
2721001018NRG24270120241756744
|
27/01/2024
|
nirmala
|
2721001018WL032079
|
nirmala
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154965196
|
|
NIRMALA
|
BANK OF BARODA(606985)
|
|
352
|
Sarwad
|
RJ-272100101802572800/182
(स्यार)
|
2721001018NRG24270120241756745
|
27/01/2024
|
PARHLAD
|
2721001018WL032079
|
PARHLAD
|
00045
|
BARB0FATAJM
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2154965513
|
|
MR PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
353
|
Sarwad
|
RJ-272100101802572800/183
(स्यार)
|
2721001018NRG24270120241756746
|
27/01/2024
|
BHAGCHAND
|
2721001018WL032079
|
BHAGCHAND
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154965043
|
|
BHAGCHAND SO LADU DH
|
BANK OF BARODA(606985)
|
|
354
|
Sarwad
|
RJ-272100101802572800/184
(स्यार)
|
2721001018NRG24270120241756747
|
27/01/2024
|
Sampti
|
2721001018WL032079
|
Sampti
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154965466
|
|
SAMPAT DEVI DHAKAR
|
BANK OF BARODA(606985)
|
|
355
|
Sarwad
|
RJ-272100101802572800/185
(स्यार)
|
2721001018NRG24270120241756748
|
27/01/2024
|
mukesh
|
2721001018WL032079
|
mukesh
|
00045
|
BARB0FATAJM
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2154965319
|
|
MUKESHKUMARDHAKER
|
BANK OF BARODA(606985)
|
|
356
|
Sarwad
|
RJ-272100101802572800/186
(स्यार)
|
2721001018NRG24270120241756749
|
27/01/2024
|
KOYALI DEVI
|
2721001018WL032079
|
KOYALI DEVI
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154965337
|
|
KOYALI DEVI WO HEMRA
|
BANK OF BARODA(606985)
|
|
357
|
Sarwad
|
RJ-272100101802572800/188
(स्यार)
|
2721001018NRG24270120241756750
|
27/01/2024
|
GEETA DEVI
|
2721001018WL032079
|
GEETA DEVI
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154965347
|
|
GEETA DEVI WO SHIVRA
|
BANK OF BARODA(606985)
|
|
358
|
Sarwad
|
RJ-272100101802572800/19
(स्यार)
|
2721001018NRG24270120241756752
|
27/01/2024
|
GEETA
|
2721001018WL032079
|
GEETA
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154965115
|
|
GEETA WO KALU BAIRWA
|
BANK OF BARODA(606985)
|
|
359
|
Sarwad
|
RJ-272100101802572800/190
(स्यार)
|
2721001018NRG24270120241756753
|
27/01/2024
|
shivraj
|
2721001018WL032079
|
shivraj
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154965123
|
|
SHIV RAJ SO HAR NATH
|
BANK OF BARODA(606985)
|
|
360
|
Sarwad
|
RJ-272100101802572800/191
(स्यार)
|
2721001018NRG24270120241756754
|
27/01/2024
|
KAMELASH
|
2721001018WL032079
|
KAMELASH
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154964966
|
|
Mr. KAMLESH .
|
INDIAN BANK(607105)
|
|
361
|
Sarwad
|
RJ-272100101802572800/192
(स्यार)
|
2721001018NRG24270120241756755
|
27/01/2024
|
MAMTA DEVI
|
2721001018WL032079
|
MAMTA DEVI
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154965335
|
|
MAMTA DEVI WO BHAVAR
|
BANK OF BARODA(606985)
|
|
362
|
Sarwad
|
RJ-272100101802572800/193
(स्यार)
|
2721001018NRG24270120241756756
|
27/01/2024
|
meera
|
2721001018WL032079
|
meera
|
00045
|
BARB0FATAJM
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154965514
|
|
MEERA DEVI WO SHANKA
|
BANK OF BARODA(606985)
|
|
363
|
Sarwad
|
RJ-272100101802572800/194
(स्यार)
|
2721001018NRG24270120241756757
|
27/01/2024
|
mona
|
2721001018WL032079
|
mona
|
00045
|
BARB0FATAJM
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154965406
|
|
MRS MONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Sarwad
|
RJ-272100101802572800/195
(स्यार)
|
2721001018NRG24270120241756758
|
27/01/2024
|
LALI
|
2721001018WL032079
|
LALI
|
00045
|
BARB0FATAJM
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2154965034
|
|
LALI DEVI WO BALU BA
|
BANK OF BARODA(606985)
|
|
365
|
Sarwad
|
RJ-272100101802572800/196
(स्यार)
|
2721001018NRG24270120241756759
|
27/01/2024
|
GANESH
|
2721001018WL032079
|
GANESH
|
00045
|
BARB0FATAJM
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154965169
|
|
GANESH LAL VAISHNAV
|
BANK OF BARODA(606985)
|
|
366
|
Sarwad
|
RJ-272100101802572800/197
(स्यार)
|
2721001018NRG24270120241756760
|
27/01/2024
|
GOPILAL
|
2721001018WL032079
|
GOPILAL
|
00045
|
BARB0FATAJM
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154965517
|
|
GOPI LAL SO SOJI RAM
|
BANK OF BARODA(606985)
|
|
367
|
Sarwad
|
RJ-272100101802572800/198
(स्यार)
|
2721001018NRG24270120241756761
|
27/01/2024
|
bhagchand
|
2721001018WL032079
|
bhagchand
|
00045
|
BARB0FATAJM
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154965530
|
|
MR BHAGCHAND DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
Sarwad
|
RJ-272100101802572800/199
(स्यार)
|
2721001018NRG24270120241756762
|
27/01/2024
|
janta
|
2721001018WL032079
|
janta
|
00045
|
BARB0FATAJM
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154965459
|
|
JANTA DEVI DO BODU D
|
BANK OF BARODA(606985)
|
|
369
|
Sarwad
|
RJ-272100101802572800/203
(स्यार)
|
2721001018NRG24270120241756763
|
27/01/2024
|
Surendra
|
2721001018WL032079
|
Surendra
|
00045
|
BARB0FATAJM
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154965467
|
|
SURENDRA SO RAM KISH
|
BANK OF BARODA(606985)
|
|
370
|
Sarwad
|
RJ-272100101802572800/205
(स्यार)
|
2721001018NRG24270120241756765
|
27/01/2024
|
boduram
|
2721001018WL032079
|
boduram
|
00045
|
BARB0FATAJM
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154965538
|
|
BODU RAM DHAKAR SO R
|
BANK OF BARODA(606985)
|
|
371
|
Sarwad
|
RJ-272100101802572800/207
(स्यार)
|
2721001018NRG24270120241756766
|
27/01/2024
|
jamani
|
2721001018WL032079
|
jamani
|
00045
|
BARB0FATAJM
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154965265
|
|
JANAMI
|
BANK OF BARODA(606985)
|
|
372
|
Sarwad
|
RJ-272100101802572800/208
(स्यार)
|
2721001018NRG24270120241756767
|
27/01/2024
|
devaram
|
2721001018WL032079
|
devaram
|
00045
|
BARB0FATAJM
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154965266
|
|
DEVA RAM
|
BANK OF BARODA(606985)
|
|
373
|
Sarwad
|
RJ-272100101802572800/209
(स्यार)
|
2721001018NRG24270120241756768
|
27/01/2024
|
om prakash
|
2721001018WL032079
|
om prakash
|
00045
|
BARB0FATAJM
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154965061
|
|
OM PRAKASH SO BAJRAN
|
BANK OF BARODA(606985)
|
|
374
|
Sarwad
|
RJ-272100101802572800/21
(स्यार)
|
2721001018NRG24270120241756769
|
27/01/2024
|
KAMALA
|
2721001018WL032079
|
KAMALA
|
00045
|
BARB0FATAJM
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154965397
|
|
KAMLA DEVI WO MAHAVE
|
BANK OF BARODA(606985)
|
|
375
|
Sarwad
|
RJ-272100101802572800/210
(स्यार)
|
2721001018NRG24270120241756770
|
27/01/2024
|
sitaram
|
2721001018WL032079
|
sitaram
|
00045
|
BARB0FATAJM
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154965264
|
|
SITA RAM
|
ICICI BANK LTD(508534)
|
|
376
|
Sarwad
|
RJ-272100101802572800/211
(स्यार)
|
2721001018NRG24270120241756771
|
27/01/2024
|
jagdish
|
2721001018WL032079
|
jagdish
|
00045
|
BARB0FATAJM
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154965316
|
|
JAGDISH PRASAD DHAKE
|
BANK OF BARODA(606985)
|
|
377
|
Sarwad
|
RJ-272100101802572800/212
(स्यार)
|
2721001018NRG24270120241756772
|
27/01/2024
|
Sushila
|
2721001018WL032079
|
Sushila
|
00045
|
BARB0FATAJM
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154965392
|
|
SUSHILA WO ASHA RAM
|
BANK OF BARODA(606985)
|
|
378
|
Sarwad
|
RJ-272100101802572800/213-A
(स्यार)
|
2721001018NRG24270120241757005
|
27/01/2024
|
MANSHA DHAKAR
|
2721001018WL032084
|
MANSHA DHAKAR
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965529
|
|
MANSHA DHAKER
|
BANK OF BARODA(606985)
|
|
379
|
Sarwad
|
RJ-272100101802572800/214
(स्यार)
|
2721001018NRG24270120241757006
|
27/01/2024
|
asharam
|
2721001018WL032084
|
asharam
|
00045
|
BARB0FATAJM
|
1668
|
1668
|
Processed
|
25/03/2024
|
|
2154965317
|
|
MR ASHA RAM DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
380
|
Sarwad
|
RJ-272100101802572800/215
(स्यार)
|
2721001018NRG24270120241757007
|
27/01/2024
|
bhagirath
|
2721001018WL032084
|
bhagirath
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965465
|
|
BHAGIRATH SO GOPAL D
|
BANK OF BARODA(606985)
|
|
381
|
Sarwad
|
RJ-272100101802572800/219
(स्यार)
|
2721001018NRG24270120241757009
|
27/01/2024
|
AASHA DEVI
|
2721001018WL032084
|
AASHA DEVI
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965259
|
|
AASHA DHAKAR
|
BANK OF BARODA(606985)
|
|
382
|
Sarwad
|
RJ-272100101802572800/22
(स्यार)
|
2721001018NRG24270120241757010
|
27/01/2024
|
SAYERI
|
2721001018WL032084
|
SAYERI
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965019
|
|
SHAYRI DEVI WO BHAGW
|
BANK OF BARODA(606985)
|
|
383
|
Sarwad
|
RJ-272100101802572800/220
(स्यार)
|
2721001018NRG24270120241757011
|
27/01/2024
|
FORIYA DEVI
|
2721001018WL032084
|
FORIYA DEVI
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965354
|
|
FORYA DHAKAR
|
BANK OF BARODA(606985)
|
|
384
|
Sarwad
|
RJ-272100101802572800/221
(स्यार)
|
2721001018NRG24270120241757012
|
27/01/2024
|
BHAGCHAND
|
2721001018WL032084
|
BHAGCHAND
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965417
|
|
BHAG CHAND SO KALU R
|
BANK OF BARODA(606985)
|
|
385
|
Sarwad
|
RJ-272100101802572800/222
(स्यार)
|
2721001018NRG24270120241757013
|
27/01/2024
|
DEEPCHAND
|
2721001018WL032084
|
DEEPCHAND
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965253
|
|
DEEPCHANDDHAKAR
|
BANK OF BARODA(606985)
|
|
386
|
Sarwad
|
RJ-272100101802572800/223
(स्यार)
|
2721001018NRG24270120241757014
|
27/01/2024
|
KULDEEP
|
2721001018WL032084
|
KULDEEP
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965257
|
|
KULDEEP DHAKAR
|
BANK OF BARODA(606985)
|
|
387
|
Sarwad
|
RJ-272100101802572800/224
(स्यार)
|
2721001018NRG24270120241757015
|
27/01/2024
|
SATYANARAYAN
|
2721001018WL032084
|
SATYANARAYAN
|
00045
|
BARB0FATAJM
|
1668
|
1668
|
Processed
|
25/03/2024
|
|
2154965250
|
|
SATYANARAYAN DHAKAR
|
BANK OF BARODA(606985)
|
|
388
|
Sarwad
|
RJ-272100101802572800/225
(स्यार)
|
2721001018NRG24270120241757016
|
27/01/2024
|
HANUMAN DHAKAD
|
2721001018WL032084
|
HANUMAN DHAKAD
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965252
|
|
HANUMANDHAKAD
|
BANK OF BARODA(606985)
|
|
389
|
Sarwad
|
RJ-272100101802572800/226
(स्यार)
|
2721001018NRG24270120241757017
|
27/01/2024
|
GANESH DHAKAR
|
2721001018WL032084
|
GANESH DHAKAR
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965254
|
|
GANESH DHAKAR
|
BANK OF BARODA(606985)
|
|
390
|
Sarwad
|
RJ-272100101802572800/227
(स्यार)
|
2721001018NRG24270120241757018
|
27/01/2024
|
BHAGCHAND JANGID
|
2721001018WL032084
|
BHAGCHAND JANGID
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965249
|
|
BHAGCHAND JANGID
|
BANK OF BARODA(606985)
|
|
391
|
Sarwad
|
RJ-272100101802572800/228
(स्यार)
|
2721001018NRG24270120241757019
|
27/01/2024
|
Sunita kumari
|
2721001018WL032084
|
Sunita kumari
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965164
|
|
SUNITA DHAKAR DO OM
|
BANK OF BARODA(606985)
|
|
392
|
Sarwad
|
RJ-272100101802572800/229
(स्यार)
|
2721001018NRG24270120241757020
|
27/01/2024
|
OMPRAKASH DHAKAR
|
2721001018WL032084
|
OMPRAKASH DHAKAR
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965251
|
|
OMPRAKASH DHAKAR SO
|
BANK OF BARODA(606985)
|
|
393
|
Sarwad
|
RJ-272100101802572800/23
(स्यार)
|
2721001018NRG24270120241757021
|
27/01/2024
|
BAJRANG
|
2721001018WL032084
|
BAJRANG
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965062
|
|
BAJRANG DHAKAR
|
BANK OF BARODA(606985)
|
|
394
|
Sarwad
|
RJ-272100101802572800/230
(स्यार)
|
2721001018NRG24270120241757022
|
27/01/2024
|
Laxmi narayan
|
2721001018WL032084
|
Laxmi narayan
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154964971
|
|
LAXMINARANYA PRAJAPA
|
BANK OF BARODA(606985)
|
|
395
|
Sarwad
|
RJ-272100101802572800/232
(स्यार)
|
2721001018NRG24270120241757023
|
27/01/2024
|
Ganesh dhakar
|
2721001018WL032084
|
Ganesh dhakar
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965263
|
|
GANESH DHAKA SO HAMI
|
BANK OF BARODA(606985)
|
|
396
|
Sarwad
|
RJ-272100101802572800/233
(स्यार)
|
2721001018NRG24270120241757024
|
27/01/2024
|
Bharu ram
|
2721001018WL032084
|
Bharu ram
|
00045
|
BARB0FATAJM
|
1668
|
1668
|
Processed
|
25/03/2024
|
|
2154965255
|
|
BHAIRU RAM
|
BANK OF BARODA(606985)
|
|
397
|
Sarwad
|
RJ-272100101802572800/234
(स्यार)
|
2721001018NRG24270120241757025
|
27/01/2024
|
Andraj
|
2721001018WL032084
|
Andraj
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965416
|
|
ANAND RAJ SO RAMESHW
|
BANK OF BARODA(606985)
|
|
398
|
Sarwad
|
RJ-272100101802572800/235
(स्यार)
|
2721001018NRG24270120241757026
|
27/01/2024
|
KHUSHIRAM
|
2721001018WL032084
|
KHUSHIRAM
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965525
|
|
KHUSHIRAM DHAKAD SO
|
BANK OF BARODA(606985)
|
|
399
|
Sarwad
|
RJ-272100101802572800/236
(स्यार)
|
2721001018NRG24270120241757027
|
27/01/2024
|
ASHOK KUMAR DHAKAR
|
2721001018WL032084
|
ASHOK KUMAR DHAKAR
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965321
|
|
ASHOK KUMAR DHAKAR
|
BANK OF BARODA(606985)
|
|
400
|
Sarwad
|
RJ-272100101802572800/237
(स्यार)
|
2721001018NRG24270120241757028
|
27/01/2024
|
Anju Kumari Dhakar
|
2721001018WL032084
|
Anju Kumari Dhakar
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965322
|
|
ANJU KUMARI DHAKAR
|
BANK OF BARODA(606985)
|
|
401
|
Sarwad
|
RJ-272100101802572800/239
(स्यार)
|
2721001018NRG24270120241757029
|
27/01/2024
|
Khusiram Dhakar
|
2721001018WL032084
|
Khusiram Dhakar
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965324
|
|
KHUSHIRAM DHAKAR
|
BANK OF BARODA(606985)
|
|
402
|
Sarwad
|
RJ-272100101802572800/24
(स्यार)
|
2721001018NRG24270120241757030
|
27/01/2024
|
JAGDISH
|
2721001018WL032084
|
JAGDISH
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965437
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
403
|
Sarwad
|
RJ-272100101802572800/25
(स्यार)
|
2721001018NRG24270120241757031
|
27/01/2024
|
DHANNA
|
2721001018WL032084
|
DHANNA
|
00045
|
BARB0FATAJM
|
1668
|
1668
|
Processed
|
25/03/2024
|
|
2154965434
|
|
DHANNA SO BADRI DHAK
|
BANK OF BARODA(606985)
|
|
404
|
Sarwad
|
RJ-272100101802572800/26
(स्यार)
|
2721001018NRG24270120241757032
|
27/01/2024
|
LADURAM
|
2721001018WL032084
|
LADURAM
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965521
|
|
LADU SO HARJI DHAKAR
|
BANK OF BARODA(606985)
|
|
405
|
Sarwad
|
RJ-272100101802572800/27
(स्यार)
|
2721001018NRG24270120241757033
|
27/01/2024
|
RASHAL
|
2721001018WL032084
|
RASHAL
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965261
|
|
RASALI DEVI WO SHANK
|
BANK OF BARODA(606985)
|
|
406
|
Sarwad
|
RJ-272100101802572800/29
(स्यार)
|
2721001018NRG24270120241757034
|
27/01/2024
|
SANTRA
|
2721001018WL032084
|
SANTRA
|
00045
|
BARB0FATAJM
|
1668
|
1668
|
Processed
|
25/03/2024
|
|
2154965220
|
|
SANTRA DEVI DHAKAR W
|
BANK OF BARODA(606985)
|
|
407
|
Sarwad
|
RJ-272100101802572800/3
(स्यार)
|
2721001018NRG24270120241757035
|
27/01/2024
|
jayram
|
2721001018WL032084
|
jayram
|
00045
|
BARB0FATAJM
|
1668
|
1668
|
Processed
|
25/03/2024
|
|
2154965472
|
|
JAI RAM SO HAR DEV D
|
BANK OF BARODA(606985)
|
|
408
|
Sarwad
|
RJ-272100101802572800/30
(स्यार)
|
2721001018NRG24270120241757036
|
27/01/2024
|
FUMA
|
2721001018WL032084
|
FUMA
|
00045
|
BARB0FATAJM
|
1668
|
1668
|
Processed
|
25/03/2024
|
|
2154964979
|
|
PHUMA DEVI DO HARINA
|
BANK OF BARODA(606985)
|
|
409
|
Sarwad
|
RJ-272100101802572800/31
(स्यार)
|
2721001018NRG24270120241757037
|
27/01/2024
|
SURJAN
|
2721001018WL032084
|
SURJAN
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965040
|
|
SHURGHAN WO RADHESYA
|
BANK OF BARODA(606985)
|
|
410
|
Sarwad
|
RJ-272100101802572800/32
(स्यार)
|
2721001018NRG24270120241757038
|
27/01/2024
|
HARNATH
|
2721001018WL032084
|
HARNATH
|
00045
|
BARB0FATAJM
|
1668
|
1668
|
Processed
|
25/03/2024
|
|
2154965460
|
|
HAR NATH SO SHYOKARA
|
BANK OF BARODA(606985)
|
|
411
|
Sarwad
|
RJ-272100101802572800/33
(स्यार)
|
2721001018NRG24270120241757039
|
27/01/2024
|
BADAM
|
2721001018WL032084
|
BADAM
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965041
|
|
BADAN DEVI WO BHERU
|
BANK OF BARODA(606985)
|
|
412
|
Sarwad
|
RJ-272100101802572800/34
(स्यार)
|
2721001018NRG24270120241757040
|
27/01/2024
|
SAYOJI
|
2721001018WL032084
|
SAYOJI
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965171
|
|
SHYOJI RAM
|
BANK OF BARODA(606985)
|
|
413
|
Sarwad
|
RJ-272100101802572800/37
(स्यार)
|
2721001018NRG24270120241757041
|
27/01/2024
|
RAMA BAIRVA
|
2721001018WL032084
|
RAMA BAIRVA
|
00045
|
BARB0FATAJM
|
1668
|
1668
|
Processed
|
25/03/2024
|
|
2154965433
|
|
RAMA BAIRWA SO JAWAN
|
BANK OF BARODA(606985)
|
|
414
|
Sarwad
|
RJ-272100101802572800/39
(स्यार)
|
2721001018NRG24270120241757042
|
27/01/2024
|
RAMKISHAN
|
2721001018WL032084
|
RAMKISHAN
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965454
|
|
RAMKISHAN DHAKAR SO
|
BANK OF BARODA(606985)
|
|
415
|
Sarwad
|
RJ-272100101802572800/41
(स्यार)
|
2721001018NRG24270120241757043
|
27/01/2024
|
GISHA
|
2721001018WL032084
|
GISHA
|
00045
|
BARB0FATAJM
|
1668
|
1668
|
Rejected
|
25/03/2024
|
|
2154965072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
416
|
Sarwad
|
RJ-272100101802572800/42
(स्यार)
|
2721001018NRG24270120241757044
|
27/01/2024
|
SITA DEVI
|
2721001018WL032084
|
SITA DEVI
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965098
|
|
SITA DEVI WO GOPI DH
|
BANK OF BARODA(606985)
|
|
417
|
Sarwad
|
RJ-272100101802572800/43
(स्यार)
|
2721001018NRG24270120241757045
|
27/01/2024
|
RAMKISHAN DHAKAR
|
2721001018WL032084
|
RAMKISHAN DHAKAR
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965223
|
|
RAM KISHAN SO BARDA
|
BANK OF BARODA(606985)
|
|
418
|
Sarwad
|
RJ-272100101802572800/44
(स्यार)
|
2721001018NRG24270120241757046
|
27/01/2024
|
RANGLAL
|
2721001018WL032084
|
RANGLAL
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965475
|
|
RANG LAL SO MULA DHA
|
BANK OF BARODA(606985)
|
|
419
|
Sarwad
|
RJ-272100101802572800/47
(स्यार)
|
2721001018NRG24270120241757049
|
27/01/2024
|
surta
|
2721001018WL032084
|
surta
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965504
|
|
SURTA WO DHARAM RAJ
|
BANK OF BARODA(606985)
|
|
420
|
Sarwad
|
RJ-272100101802572800/48
(स्यार)
|
2721001018NRG24270120241757050
|
27/01/2024
|
SUJI
|
2721001018WL032084
|
SUJI
|
00045
|
BARB0FATAJM
|
1668
|
1668
|
Processed
|
25/03/2024
|
|
2154964978
|
|
SUJA DEVI WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
421
|
Sarwad
|
RJ-272100101802572800/49
(स्यार)
|
2721001018NRG24270120241757051
|
27/01/2024
|
SAYOJI
|
2721001018WL032084
|
SAYOJI
|
00045
|
BARB0FATAJM
|
1668
|
1668
|
Processed
|
25/03/2024
|
|
2154965100
|
|
SHYOJI DHAKAR
|
BANK OF BARODA(606985)
|
|
422
|
Sarwad
|
RJ-272100101802572800/5
(स्यार)
|
2721001018NRG24270120241757052
|
27/01/2024
|
KANCHAN
|
2721001018WL032084
|
KANCHAN
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965039
|
|
KANCHN WO GANESH DHA
|
BANK OF BARODA(606985)
|
|
423
|
Sarwad
|
RJ-272100101802572800/50
(स्यार)
|
2721001018NRG24270120241757053
|
27/01/2024
|
rasal
|
2721001018WL032084
|
rasal
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965297
|
|
RASAL DEVI WO MADHU
|
BANK OF BARODA(606985)
|
|
424
|
Sarwad
|
RJ-272100101802572800/51
(स्यार)
|
2721001018NRG24270120241757054
|
27/01/2024
|
MAHAVEER
|
2721001018WL032084
|
MAHAVEER
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965506
|
|
MAHAVEER SO LADU DHA
|
BANK OF BARODA(606985)
|
|
425
|
Sarwad
|
RJ-272100101802572800/52
(स्यार)
|
2721001018NRG24270120241757055
|
27/01/2024
|
RAMNARAYAN
|
2721001018WL032084
|
RAMNARAYAN
|
00045
|
BARB0FATAJM
|
1668
|
1668
|
Processed
|
25/03/2024
|
|
2154965519
|
|
RAMNARAYAN SO CHHITA
|
BANK OF BARODA(606985)
|
|
426
|
Sarwad
|
RJ-272100101802572800/53
(स्यार)
|
2721001018NRG24270120241757056
|
27/01/2024
|
KISHANA
|
2721001018WL032084
|
KISHANA
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965444
|
|
KISHANA SO RAM DAYAL
|
BANK OF BARODA(606985)
|
|
427
|
Sarwad
|
RJ-272100101802572800/54
(स्यार)
|
2721001018NRG24270120241757057
|
27/01/2024
|
SYOJI RAM
|
2721001018WL032084
|
SYOJI RAM
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965025
|
|
SHYOJI SO RAMKISHAN
|
BANK OF BARODA(606985)
|
|
428
|
Sarwad
|
RJ-272100101802572800/56
(स्यार)
|
2721001018NRG24270120241757059
|
27/01/2024
|
SHANKAR
|
2721001018WL032084
|
SHANKAR
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965108
|
|
SHANKAR .
|
ICICI BANK LTD(508534)
|
|
429
|
Sarwad
|
RJ-272100101802572800/57
(स्यार)
|
2721001018NRG24270120241757060
|
27/01/2024
|
jagdish
|
2721001018WL032084
|
jagdish
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965520
|
|
JAGDISH KHATI SO GHI
|
BANK OF BARODA(606985)
|
|
430
|
Sarwad
|
RJ-272100101802572800/58
(स्यार)
|
2721001018NRG24270120241757061
|
27/01/2024
|
DWARKA
|
2721001018WL032084
|
DWARKA
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965450
|
|
DWARIKA WO JAGDISH D
|
BANK OF BARODA(606985)
|
|
431
|
Sarwad
|
RJ-272100101802572800/59
(स्यार)
|
2721001018NRG24270120241757062
|
27/01/2024
|
KAMLA
|
2721001018WL032084
|
KAMLA
|
00045
|
BARB0FATAJM
|
1668
|
1668
|
Processed
|
25/03/2024
|
|
2154964946
|
|
KAMLA WO KALURAM
|
BANK OF BARODA(606985)
|
|
432
|
Sarwad
|
RJ-272100101802572800/6
(स्यार)
|
2721001018NRG24270120241757063
|
27/01/2024
|
MAHAVEER
|
2721001018WL032084
|
MAHAVEER
|
00045
|
BARB0FATAJM
|
1668
|
1668
|
Processed
|
25/03/2024
|
|
2154965532
|
|
MAHAVEER SO JAYRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
Sarwad
|
RJ-272100101802572800/60
(स्यार)
|
2721001018NRG24270120241757064
|
27/01/2024
|
RAMDEV
|
2721001018WL032084
|
RAMDEV
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965439
|
|
RAMDEV
|
BANK OF BARODA(606985)
|
|
434
|
Sarwad
|
RJ-272100101802572800/61
(स्यार)
|
2721001018NRG24270120241757065
|
27/01/2024
|
BALURAM
|
2721001018WL032084
|
BALURAM
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965473
|
|
BALU S O KISHNA DHAK
|
BANK OF BARODA(606985)
|
|
435
|
Sarwad
|
RJ-272100101802572800/61
(स्यार)
|
2721001018NRG24270120241756861
|
27/01/2024
|
KISHANPAYARI
|
2721001018WL032081
|
KISHANPAYARI
|
00045
|
BARB0FATAJM
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2154965295
|
|
KISHANPYARI DEVI WO
|
BANK OF BARODA(606985)
|
|
436
|
Sarwad
|
RJ-272100101802572800/62
(स्यार)
|
2721001018NRG24270120241757066
|
27/01/2024
|
RAMDHANI
|
2721001018WL032084
|
RAMDHANI
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965442
|
|
RAMDHAN SO HARDEV DH
|
BANK OF BARODA(606985)
|
|
437
|
Sarwad
|
RJ-272100101802572800/63
(स्यार)
|
2721001018NRG24270120241757067
|
27/01/2024
|
SHONATH
|
2721001018WL032084
|
SHONATH
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965066
|
|
SHYONATH DHAKAR SO S
|
BANK OF BARODA(606985)
|
|
438
|
Sarwad
|
RJ-272100101802572800/64
(स्यार)
|
2721001018NRG24270120241757068
|
27/01/2024
|
SANWERLAL
|
2721001018WL032084
|
SANWERLAL
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965173
|
|
SANWAR LAL
|
BANK OF BARODA(606985)
|
|
439
|
Sarwad
|
RJ-272100101802572800/65
(स्यार)
|
2721001018NRG24270120241757069
|
27/01/2024
|
SOHNI
|
2721001018WL032084
|
SOHNI
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154964952
|
|
SHOHANI WO KALURAM
|
BANK OF BARODA(606985)
|
|
440
|
Sarwad
|
RJ-272100101802572800/66
(स्यार)
|
2721001018NRG24270120241757070
|
27/01/2024
|
JAGDISH
|
2721001018WL032084
|
JAGDISH
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965058
|
|
JAGDISH SO SUKH DEV
|
BANK OF BARODA(606985)
|
|
441
|
Sarwad
|
RJ-272100101802572800/67
(स्यार)
|
2721001018NRG24270120241757071
|
27/01/2024
|
KAJODI
|
2721001018WL032084
|
KAJODI
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965430
|
|
KAJOD DHAKAR SO KANA
|
BANK OF BARODA(606985)
|
|
442
|
Sarwad
|
RJ-272100101802572800/68
(स्यार)
|
2721001018NRG24270120241757072
|
27/01/2024
|
LALARAM
|
2721001018WL032084
|
LALARAM
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965488
|
|
LALA RAM SO SHRWAN D
|
BANK OF BARODA(606985)
|
|
443
|
Sarwad
|
RJ-272100101802572800/69
(स्यार)
|
2721001018NRG24270120241757073
|
27/01/2024
|
GORDHAN
|
2721001018WL032084
|
GORDHAN
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965389
|
|
GORDHANI WO RAM LAL
|
BANK OF BARODA(606985)
|
|
444
|
Sarwad
|
RJ-272100101802572800/7
(स्यार)
|
2721001018NRG24270120241757074
|
27/01/2024
|
GOVINDI
|
2721001018WL032084
|
GOVINDI
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154964948
|
|
GOVINDI WO DEVA
|
BANK OF BARODA(606985)
|
|
445
|
Sarwad
|
RJ-272100101802572800/70
(स्यार)
|
2721001018NRG24270120241757075
|
27/01/2024
|
DEEVA
|
2721001018WL032084
|
DEEVA
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965012
|
|
DEVA SO HARADEV
|
BANK OF BARODA(606985)
|
|
446
|
Sarwad
|
RJ-272100101802572800/71
(स्यार)
|
2721001018NRG24270120241757076
|
27/01/2024
|
Hariram Dhakar
|
2721001018WL032084
|
Hariram Dhakar
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965452
|
|
HARI RAM SO KANA RAM
|
BANK OF BARODA(606985)
|
|
447
|
Sarwad
|
RJ-272100101802572800/72
(स्यार)
|
2721001018NRG24270120241757077
|
27/01/2024
|
KALURAM
|
2721001018WL032084
|
KALURAM
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965440
|
|
KALU RAM SO KANA DH
|
BANK OF BARODA(606985)
|
|
448
|
Sarwad
|
RJ-272100101802572800/74
(स्यार)
|
2721001018NRG24270120241757078
|
27/01/2024
|
GISHA
|
2721001018WL032084
|
GISHA
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965423
|
|
GASHI SO JAVANA BAIR
|
BANK OF BARODA(606985)
|
|
449
|
Sarwad
|
RJ-272100101802572800/75
(स्यार)
|
2721001018NRG24270120241757079
|
27/01/2024
|
RAMSARUP
|
2721001018WL032084
|
RAMSARUP
|
00045
|
BARB0FATAJM
|
1668
|
1668
|
Processed
|
25/03/2024
|
|
2154965534
|
|
RAMSHVROOP DHAKAR SO
|
BANK OF BARODA(606985)
|
|
450
|
Sarwad
|
RJ-272100101802572800/76
(स्यार)
|
2721001018NRG24270120241757080
|
27/01/2024
|
MANOHER
|
2721001018WL032084
|
MANOHER
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154964980
|
|
MANOHAR DEVI WO HANS
|
BANK OF BARODA(606985)
|
|
451
|
Sarwad
|
RJ-272100101802572800/77
(स्यार)
|
2721001018NRG24270120241757081
|
27/01/2024
|
DURGA
|
2721001018WL032084
|
DURGA
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965120
|
|
DURGA WO RAM KISHAN
|
BANK OF BARODA(606985)
|
|
452
|
Sarwad
|
RJ-272100101802572800/78
(स्यार)
|
2721001018NRG24270120241757082
|
27/01/2024
|
DURJA
|
2721001018WL032084
|
DURJA
|
00045
|
BARB0FATAJM
|
1668
|
1668
|
Processed
|
25/03/2024
|
|
2154965114
|
|
DURGA LAL SO GOPAL D
|
BANK OF BARODA(606985)
|
|
453
|
Sarwad
|
RJ-272100101802572800/79
(स्यार)
|
2721001018NRG24270120241757083
|
27/01/2024
|
MULA
|
2721001018WL032084
|
MULA
|
00045
|
BARB0FATAJM
|
1668
|
1668
|
Processed
|
25/03/2024
|
|
2154965074
|
|
BHULA
|
BANK OF BARODA(606985)
|
|
454
|
Sarwad
|
RJ-272100101802572800/8
(स्यार)
|
2721001018NRG24270120241757084
|
27/01/2024
|
NORAT
|
2721001018WL032084
|
NORAT
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965537
|
|
NORAT MAL PRAJAPAT S
|
BANK OF BARODA(606985)
|
|
455
|
Sarwad
|
RJ-272100101802572800/81
(स्यार)
|
2721001018NRG24270120241757085
|
27/01/2024
|
SAMPATI
|
2721001018WL032084
|
SAMPATI
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965326
|
|
SAMPAT DEVI WO SHANK
|
BANK OF BARODA(606985)
|
|
456
|
Sarwad
|
RJ-272100101802572800/82
(स्यार)
|
2721001018NRG24270120241757086
|
27/01/2024
|
BADAM
|
2721001018WL032084
|
BADAM
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965541
|
|
BADAM WO SHUBHKARAN
|
BANK OF BARODA(606985)
|
|
457
|
Sarwad
|
RJ-272100101802572800/84
(स्यार)
|
2721001018NRG24270120241757088
|
27/01/2024
|
RATNI
|
2721001018WL032084
|
RATNI
|
00045
|
BARB0FATAJM
|
1668
|
1668
|
Processed
|
25/03/2024
|
|
2154964985
|
|
RATNI DEVI WO RADHAK
|
BANK OF BARODA(606985)
|
|
458
|
Sarwad
|
RJ-272100101802572800/85
(स्यार)
|
2721001018NRG24270120241757089
|
27/01/2024
|
KAIDAR
|
2721001018WL032084
|
KAIDAR
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965427
|
|
KEDAR DHAKAR SO SUB
|
BANK OF BARODA(606985)
|
|
459
|
Sarwad
|
RJ-272100101802572800/87
(स्यार)
|
2721001018NRG24270120241757090
|
27/01/2024
|
DEVA
|
2721001018WL032084
|
DEVA
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154964953
|
|
DEVA SO HARANATH
|
BANK OF BARODA(606985)
|
|
460
|
Sarwad
|
RJ-272100101802572800/88
(स्यार)
|
2721001018NRG24270120241757091
|
27/01/2024
|
jasoda
|
2721001018WL032084
|
jasoda
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965542
|
|
JASODA DEVI WO SHOKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
Sarwad
|
RJ-272100101802572800/89
(स्यार)
|
2721001018NRG24270120241757092
|
27/01/2024
|
RAMKNYA
|
2721001018WL032084
|
RAMKNYA
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965447
|
|
RAM KANYA WO LADU DH
|
BANK OF BARODA(606985)
|
|
462
|
Sarwad
|
RJ-272100101802572800/9
(स्यार)
|
2721001018NRG24270120241757093
|
27/01/2024
|
BANNA
|
2721001018WL032084
|
BANNA
|
00045
|
BARB0FATAJM
|
1668
|
1668
|
Processed
|
25/03/2024
|
|
2154965411
|
|
BANNA LAL DHAKAR SO
|
BANK OF BARODA(606985)
|
|
463
|
Sarwad
|
RJ-272100101802572800/90
(स्यार)
|
2721001018NRG24270120241757094
|
27/01/2024
|
HEERA
|
2721001018WL032084
|
HEERA
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965327
|
|
HIRA DEVI WO SYOJI D
|
BANK OF BARODA(606985)
|
|
464
|
Sarwad
|
RJ-272100101802572800/91
(स्यार)
|
2721001018NRG24270120241757095
|
27/01/2024
|
mansuri
|
2721001018WL032084
|
mansuri
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965119
|
|
MASUR WO BALU DHAKAR
|
BANK OF BARODA(606985)
|
|
465
|
Sarwad
|
RJ-272100101802572800/92
(स्यार)
|
2721001018NRG24270120241757096
|
27/01/2024
|
GEETA
|
2721001018WL032084
|
GEETA
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154964982
|
|
GEETA DEVI WO SHIVNA
|
BANK OF BARODA(606985)
|
|
466
|
Sarwad
|
RJ-272100101802572800/93
(स्यार)
|
2721001018NRG24270120241757097
|
27/01/2024
|
prahlad
|
2721001018WL032084
|
prahlad
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965106
|
|
PRAHLAD DHAKAR S O B
|
BANK OF BARODA(606985)
|
|
467
|
Sarwad
|
RJ-272100101802572800/94
(स्यार)
|
2721001018NRG24270120241757098
|
27/01/2024
|
KANI
|
2721001018WL032084
|
KANI
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965121
|
|
KANI DEVI WO RAMESHW
|
BANK OF BARODA(606985)
|
|
468
|
Sarwad
|
RJ-272100101802572800/95
(स्यार)
|
2721001018NRG24270120241757099
|
27/01/2024
|
GOKUL
|
2721001018WL032084
|
GOKUL
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965458
|
|
GOKUL SO LAKSHMI NAR
|
BANK OF BARODA(606985)
|
|
469
|
Sarwad
|
RJ-272100101802572800/96
(स्यार)
|
2721001018NRG24270120241757100
|
27/01/2024
|
RAMAVATAR
|
2721001018WL032084
|
RAMAVATAR
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154964962
|
|
RAMAVATAR DHAKAR SO
|
BANK OF BARODA(606985)
|
|
470
|
Sarwad
|
RJ-272100101802572800/98
(स्यार)
|
2721001018NRG24270120241757101
|
27/01/2024
|
SHANKAR
|
2721001018WL032084
|
SHANKAR
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965426
|
|
OM PRAKASH SHANKAR S
|
BANK OF BARODA(606985)
|
|
471
|
Sarwad
|
RJ-272100101802572800/99
(स्यार)
|
2721001018NRG24270120241757102
|
27/01/2024
|
deva
|
2721001018WL032084
|
deva
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965474
|
|
DEVA SO CHHOGA DHAKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
853179
|
853179
|
|
|
|
|
|
|
|
|
472
|
Sarwad
|
RJ-272100101802572700/511
(स्यार)
|
2721001018NRG24270120241757182
|
27/01/2024
|
POLU RAM
|
2721001018WL032085
|
POLU RAM
|
00045
|
BARB0KEKRIX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965059
|
|
POLU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
473
|
Sarwad
|
RJ-272100101802572700/501
(स्यार)
|
2721001018NRG24270120241756633
|
27/01/2024
|
ratan lal
|
2721001018WL032078
|
ratan lal
|
00045
|
BARB0RAMSAR
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965152
|
|
MR RATAN LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
474
|
Sarwad
|
RJ-272100101802572700/1
(स्यार)
|
2721001018NRG24270120241755827
|
27/01/2024
|
SAMPAT
|
2721001018WL032066
|
SAMPAT
|
00045
|
BARB0SARWAR
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154965000
|
|
SAMPAT WO KALU
|
BANK OF BARODA(606985)
|
|
475
|
Sarwad
|
RJ-272100101802572700/119
(स्यार)
|
2721001018NRG24270120241754145
|
27/01/2024
|
MANNA
|
2721001018WL032041
|
MANNA
|
00045
|
BARB0SARWAR
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154965298
|
|
MANNA DEVI
|
BANK OF BARODA(606985)
|
|
476
|
Sarwad
|
RJ-272100101802572700/132
(स्यार)
|
2721001018NRG24270120241756774
|
27/01/2024
|
SEEMA
|
2721001018WL032080
|
SEEMA
|
00045
|
BARB0SARWAR
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965204
|
|
SEEMA DEVI WO GANESH
|
BANK OF BARODA(606985)
|
|
477
|
Sarwad
|
RJ-272100101802572700/136
(स्यार)
|
2721001018NRG24270120241754149
|
27/01/2024
|
SHAITAAN
|
2721001018WL032041
|
SHAITAAN
|
00045
|
BARB0SARWAR
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154965033
|
|
SHAITAN SO SHIRAM GU
|
BANK OF BARODA(606985)
|
|
478
|
Sarwad
|
RJ-272100101802572700/138
(स्यार)
|
2721001018NRG24270120241755846
|
27/01/2024
|
BHERU
|
2721001018WL032066
|
BHERU
|
00045
|
BARB0SARWAR
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154965057
|
|
BHAIRU KUMAWAT SO DH
|
BANK OF BARODA(606985)
|
|
479
|
Sarwad
|
RJ-272100101802572700/145
(स्यार)
|
2721001018NRG24270120241755850
|
27/01/2024
|
PARVATI
|
2721001018WL032066
|
PARVATI
|
00045
|
BARB0SARWAR
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154965016
|
|
PARWATI SAINI WO RAM
|
BANK OF BARODA(606985)
|
|
480
|
Sarwad
|
RJ-272100101802572700/162
(स्यार)
|
2721001018NRG24270120241754153
|
27/01/2024
|
RAMESHWARI
|
2721001018WL032041
|
RAMESHWARI
|
00045
|
BARB0SARWAR
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154964988
|
|
RAMESHWARI WO DEVKAR
|
BANK OF BARODA(606985)
|
|
481
|
Sarwad
|
RJ-272100101802572700/173
(स्यार)
|
2721001018NRG24270120241755864
|
27/01/2024
|
goga gurjar
|
2721001018WL032066
|
goga gurjar
|
00045
|
BARB0SARWAR
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154965097
|
|
GOGA RAM GURJAR
|
BANK OF BARODA(606985)
|
|
482
|
Sarwad
|
RJ-272100101802572700/175
(स्यार)
|
2721001018NRG24270120241755866
|
27/01/2024
|
DAVARKA
|
2721001018WL032066
|
DAVARKA
|
00045
|
BARB0SARWAR
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154965079
|
|
DWARKA DEVI WO BHAIR
|
BANK OF BARODA(606985)
|
|
483
|
Sarwad
|
RJ-272100101802572700/181
(स्यार)
|
2721001018NRG24270120241756782
|
27/01/2024
|
PREM
|
2721001018WL032080
|
PREM
|
00045
|
BARB0SARWAR
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965055
|
|
Mrs. PREM DEVI
|
INDIAN BANK(607105)
|
|
484
|
Sarwad
|
RJ-272100101802572700/182
(स्यार)
|
2721001018NRG24270120241755867
|
27/01/2024
|
badam
|
2721001018WL032066
|
badam
|
00045
|
BARB0SARWAR
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154965077
|
|
BADAM WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
485
|
Sarwad
|
RJ-272100101802572700/195
(स्यार)
|
2721001018NRG24270120241756787
|
27/01/2024
|
HANSRAJ
|
2721001018WL032080
|
HANSRAJ
|
00045
|
BARB0SARWAR
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965035
|
|
HANSRAJ SO GHISA
|
BANK OF BARODA(606985)
|
|
486
|
Sarwad
|
RJ-272100101802572700/2
(स्यार)
|
2721001018NRG24270120241755875
|
27/01/2024
|
KISHANA
|
2721001018WL032066
|
KISHANA
|
00045
|
BARB0SARWAR
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154965102
|
|
KISHANA HAWALDAR
|
BANK OF BARODA(606985)
|
|
487
|
Sarwad
|
RJ-272100101802572700/214
(स्यार)
|
2721001018NRG24270120241755883
|
27/01/2024
|
MAYA
|
2721001018WL032066
|
MAYA
|
00045
|
BARB0SARWAR
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154964987
|
|
AYA DEVI DO LADU RA
|
BANK OF BARODA(606985)
|
|
488
|
Sarwad
|
RJ-272100101802572700/224
(स्यार)
|
2721001018NRG24270120241754164
|
27/01/2024
|
BADRI
|
2721001018WL032041
|
BADRI
|
00045
|
BARB0SARWAR
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154964998
|
|
BADRI LAL MALI SO RA
|
BANK OF BARODA(606985)
|
|
489
|
Sarwad
|
RJ-272100101802572700/227
(स्यार)
|
2721001018NRG24270120241757322
|
27/01/2024
|
SHANTI
|
2721001018WL032087
|
SHANTI
|
00045
|
BARB0SARWAR
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965311
|
|
SHANTI DEVI WO HARIR
|
BANK OF BARODA(606985)
|
|
490
|
Sarwad
|
RJ-272100101802572700/242
(स्यार)
|
2721001018NRG24270120241756796
|
27/01/2024
|
KAILASH
|
2721001018WL032080
|
KAILASH
|
00045
|
BARB0SARWAR
|
1590
|
1590
|
Processed
|
25/03/2024
|
|
2154965021
|
|
KAILASH KUMAWAT SO L
|
BANK OF BARODA(606985)
|
|
491
|
Sarwad
|
RJ-272100101802572700/264
(स्यार)
|
2721001018NRG24270120241756804
|
27/01/2024
|
RATANI DEVI
|
2721001018WL032080
|
RATANI DEVI
|
00045
|
BARB0SARWAR
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965087
|
|
RATANI DEVI GURJAR W
|
BANK OF BARODA(606985)
|
|
492
|
Sarwad
|
RJ-272100101802572700/279
(स्यार)
|
2721001018NRG24270120241755895
|
27/01/2024
|
MAYA
|
2721001018WL032066
|
MAYA
|
00045
|
BARB0SARWAR
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154965203
|
|
AYA DEVI WO GAJ MAL
|
BANK OF BARODA(606985)
|
|
493
|
Sarwad
|
RJ-272100101802572700/289
(स्यार)
|
2721001018NRG24270120241756815
|
27/01/2024
|
GAMBHIR
|
2721001018WL032080
|
GAMBHIR
|
00045
|
BARB0SARWAR
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965146
|
|
AMBHIRA GURJAR SO R
|
BANK OF BARODA(606985)
|
|
494
|
Sarwad
|
RJ-272100101802572700/309
(स्यार)
|
2721001018NRG24270120241757130
|
27/01/2024
|
GANESH
|
2721001018WL032085
|
GANESH
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965032
|
|
GANESH SO MEWARAM KU
|
BANK OF BARODA(606985)
|
|
495
|
Sarwad
|
RJ-272100101802572700/314
(स्यार)
|
2721001018NRG24270120241756828
|
27/01/2024
|
bhula
|
2721001018WL032080
|
bhula
|
00045
|
BARB0SARWAR
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965099
|
|
BHULA DEVI WO SHIVAR
|
BANK OF BARODA(606985)
|
|
496
|
Sarwad
|
RJ-272100101802572700/331
(स्यार)
|
2721001018NRG24270120241757143
|
27/01/2024
|
sanwariya lal mali
|
2721001018WL032085
|
sanwariya lal mali
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965036
|
|
SANWARIYA LAL MALI S
|
BANK OF BARODA(606985)
|
|
497
|
Sarwad
|
RJ-272100101802572700/370
(स्यार)
|
2721001018NRG24270120241757159
|
27/01/2024
|
ladi
|
2721001018WL032085
|
ladi
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965198
|
|
LADI DEVI SO LADU RA
|
BANK OF BARODA(606985)
|
|
498
|
Sarwad
|
RJ-272100101802572700/372
(स्यार)
|
2721001018NRG24270120241757161
|
27/01/2024
|
gyarasi
|
2721001018WL032085
|
gyarasi
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965093
|
|
GYARASI DEVI WO POLU
|
BANK OF BARODA(606985)
|
|
499
|
Sarwad
|
RJ-272100101802572700/379
(स्यार)
|
2721001018NRG24270120241757164
|
27/01/2024
|
PUSA RAM
|
2721001018WL032085
|
PUSA RAM
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965080
|
|
PUSA SO SHYOJI
|
BANK OF BARODA(606985)
|
|
500
|
Sarwad
|
RJ-272100101802572700/380
(स्यार)
|
2721001018NRG24270120241756844
|
27/01/2024
|
Shanti
|
2721001018WL032080
|
Shanti
|
00045
|
BARB0SARWAR
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965313
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
501
|
Sarwad
|
RJ-272100101802572700/403
(स्यार)
|
2721001018NRG24270120241756854
|
27/01/2024
|
ganesh
|
2721001018WL032080
|
ganesh
|
00045
|
BARB0SARWAR
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965358
|
|
GANESH KUMAWAT
|
BANK OF BARODA(606985)
|
|
502
|
Sarwad
|
RJ-272100101802572700/409
(स्यार)
|
2721001018NRG24270120241756858
|
27/01/2024
|
RAKESH
|
2721001018WL032080
|
RAKESH
|
00045
|
BARB0SARWAR
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965001
|
|
RAKESH SO PUSARAM
|
BANK OF BARODA(606985)
|
|
503
|
Sarwad
|
RJ-272100101802572700/411
(स्यार)
|
2721001018NRG24270120241756567
|
27/01/2024
|
RADHEYSHYAM
|
2721001018WL032078
|
RADHEYSHYAM
|
00045
|
BARB0SARWAR
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154964972
|
|
MR RADHE SHYAM KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
504
|
Sarwad
|
RJ-272100101802572700/412
(स्यार)
|
2721001018NRG24270120241756568
|
27/01/2024
|
RAJESH
|
2721001018WL032078
|
RAJESH
|
00045
|
BARB0SARWAR
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154964975
|
|
RAJESH SO RATAN LAL
|
BANK OF BARODA(606985)
|
|
505
|
Sarwad
|
RJ-272100101802572700/414
(स्यार)
|
2721001018NRG24270120241756570
|
27/01/2024
|
TEJI
|
2721001018WL032078
|
TEJI
|
00045
|
BARB0SARWAR
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154965206
|
|
TEJI
|
BANK OF BARODA(606985)
|
|
506
|
Sarwad
|
RJ-272100101802572700/425
(स्यार)
|
2721001018NRG24270120241756577
|
27/01/2024
|
ramta
|
2721001018WL032078
|
ramta
|
00045
|
BARB0SARWAR
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965101
|
|
RAMTA DEVI WO MAHAV
|
BANK OF BARODA(606985)
|
|
507
|
Sarwad
|
RJ-272100101802572700/433
(स्यार)
|
2721001018NRG24270120241756582
|
27/01/2024
|
nihalchand
|
2721001018WL032078
|
nihalchand
|
00045
|
BARB0SARWAR
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965078
|
|
MR NIHAL CHAND KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
508
|
Sarwad
|
RJ-272100101802572700/443
(स्यार)
|
2721001018NRG24270120241756585
|
27/01/2024
|
asha
|
2721001018WL032078
|
asha
|
00045
|
BARB0SARWAR
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965269
|
|
ASHA GURJAR
|
BANK OF BARODA(606985)
|
|
509
|
Sarwad
|
RJ-272100101802572700/451
(स्यार)
|
2721001018NRG24270120241756594
|
27/01/2024
|
Shivlal
|
2721001018WL032078
|
Shivlal
|
00045
|
BARB0SARWAR
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965147
|
|
SHIV LAL GURJAR SO R
|
BANK OF BARODA(606985)
|
|
510
|
Sarwad
|
RJ-272100101802572700/461
(स्यार)
|
2721001018NRG24270120241756603
|
27/01/2024
|
RAJU DEVI
|
2721001018WL032078
|
RAJU DEVI
|
00045
|
BARB0SARWAR
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965209
|
|
RAJU KUMARI
|
BANK OF BARODA(606985)
|
|
511
|
Sarwad
|
RJ-272100101802572700/464
(स्यार)
|
2721001018NRG24270120241756604
|
27/01/2024
|
SURMA
|
2721001018WL032078
|
SURMA
|
00045
|
BARB0SARWAR
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965153
|
|
SURMA DEVI WO SANWR
|
BANK OF BARODA(606985)
|
|
512
|
Sarwad
|
RJ-272100101802572700/466
(स्यार)
|
2721001018NRG24270120241756606
|
27/01/2024
|
KANHEYALAL
|
2721001018WL032078
|
KANHEYALAL
|
00045
|
BARB0SARWAR
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965245
|
|
MR KANHAIYA LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
513
|
Sarwad
|
RJ-272100101802572700/468
(स्यार)
|
2721001018NRG24270120241756608
|
27/01/2024
|
GOKUL RAM
|
2721001018WL032078
|
GOKUL RAM
|
00045
|
BARB0SARWAR
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965149
|
|
GOKUL RAM GURJAR
|
BANK OF BARODA(606985)
|
|
514
|
Sarwad
|
RJ-272100101802572700/469
(स्यार)
|
2721001018NRG24270120241756609
|
27/01/2024
|
MAMTA
|
2721001018WL032078
|
MAMTA
|
00045
|
BARB0SARWAR
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965210
|
|
MAMTA SAINI
|
BANK OF BARODA(606985)
|
|
515
|
Sarwad
|
RJ-272100101802572700/473
(स्यार)
|
2721001018NRG24270120241757175
|
27/01/2024
|
RAHUL
|
2721001018WL032085
|
RAHUL
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965205
|
|
RAHUL SO RAMESHWAR L
|
BANK OF BARODA(606985)
|
|
516
|
Sarwad
|
RJ-272100101802572700/477
(स्यार)
|
2721001018NRG24270120241756615
|
27/01/2024
|
KALURAM
|
2721001018WL032078
|
KALURAM
|
00045
|
BARB0SARWAR
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965148
|
|
KALU KALU RAM SO KIS
|
BANK OF BARODA(606985)
|
|
517
|
Sarwad
|
RJ-272100101802572700/481
(स्यार)
|
2721001018NRG24270120241756619
|
27/01/2024
|
GORULAL
|
2721001018WL032078
|
GORULAL
|
00045
|
BARB0SARWAR
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154965208
|
|
MR GORULAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
518
|
Sarwad
|
RJ-272100101802572700/484
(स्यार)
|
2721001018NRG24270120241757176
|
27/01/2024
|
TONU
|
2721001018WL032085
|
TONU
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965207
|
|
TONU SO RAMNARAYAN K
|
BANK OF BARODA(606985)
|
|
519
|
Sarwad
|
RJ-272100101802572700/495
(स्यार)
|
2721001018NRG24270120241756629
|
27/01/2024
|
KALURAM JAANGID
|
2721001018WL032078
|
KALURAM JAANGID
|
00045
|
BARB0SARWAR
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965150
|
|
KALU RAM JANGID
|
BANK OF BARODA(606985)
|
|
520
|
Sarwad
|
RJ-272100101802572700/504
(स्यार)
|
2721001018NRG24270120241756635
|
27/01/2024
|
Mnisha
|
2721001018WL032078
|
Mnisha
|
00045
|
BARB0SARWAR
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965367
|
|
DILKHUSH KUMAWAT
|
BANK OF BARODA(606985)
|
|
521
|
Sarwad
|
RJ-272100101802572700/505
(स्यार)
|
2721001018NRG24270120241757177
|
27/01/2024
|
Ghansyam
|
2721001018WL032085
|
Ghansyam
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965362
|
|
GHANSHYAM
|
BANK OF BARODA(606985)
|
|
522
|
Sarwad
|
RJ-272100101802572700/506
(स्यार)
|
2721001018NRG24270120241757178
|
27/01/2024
|
Satynarayan Khati
|
2721001018WL032085
|
Satynarayan Khati
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965364
|
|
MR SATYANARAYAN SO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
523
|
Sarwad
|
RJ-272100101802572700/510
(स्यार)
|
2721001018NRG24270120241757181
|
27/01/2024
|
RAKESH MALI
|
2721001018WL032085
|
RAKESH MALI
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965366
|
|
RAKESH MALI
|
BANK OF BARODA(606985)
|
|
524
|
Sarwad
|
RJ-272100101802572700/515
(स्यार)
|
2721001018NRG24270120241757185
|
27/01/2024
|
RAMAWARAR
|
2721001018WL032085
|
RAMAWARAR
|
00045
|
BARB0SARWAR
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154965360
|
|
RAMAVATAR SO RANG LA
|
BANK OF BARODA(606985)
|
|
525
|
Sarwad
|
RJ-272100101802572700/519
(स्यार)
|
2721001018NRG24270120241757187
|
27/01/2024
|
DURGA LAL KUMAWAT
|
2721001018WL032085
|
DURGA LAL KUMAWAT
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965361
|
|
DURGA LAL KUMAWAT SO
|
BANK OF BARODA(606985)
|
|
526
|
Sarwad
|
RJ-272100101802572700/524
(स्यार)
|
2721001018NRG24270120241757192
|
27/01/2024
|
Dharmendra Jangid
|
2721001018WL032085
|
Dharmendra Jangid
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965365
|
|
DHARMENDRA JANGID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
Sarwad
|
RJ-272100101802572700/55
(स्यार)
|
2721001018NRG24270120241756641
|
27/01/2024
|
BADDI
|
2721001018WL032078
|
BADDI
|
00045
|
BARB0SARWAR
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154965010
|
|
MADI WO KALU
|
BANK OF BARODA(606985)
|
|
528
|
Sarwad
|
RJ-272100101802572700/63
(स्यार)
|
2721001018NRG24270120241757200
|
27/01/2024
|
Mathara
|
2721001018WL032085
|
Mathara
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965359
|
|
MATHARA DEVI WO SIT
|
BANK OF BARODA(606985)
|
|
529
|
Sarwad
|
RJ-272100101802572700/70
(स्यार)
|
2721001018NRG24270120241756650
|
27/01/2024
|
NANDU
|
2721001018WL032078
|
NANDU
|
00045
|
BARB0SARWAR
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965038
|
|
NANDU DEVI WO SITA R
|
BANK OF BARODA(606985)
|
|
530
|
Sarwad
|
RJ-272100101802572700/86
(स्यार)
|
2721001018NRG24270120241756663
|
27/01/2024
|
RAMKANYA
|
2721001018WL032078
|
RAMKANYA
|
00045
|
BARB0SARWAR
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965312
|
|
RAMKANYA MALI W O KA
|
BANK OF BARODA(606985)
|
|
531
|
Sarwad
|
RJ-272100101802572700/91
(स्यार)
|
2721001018NRG24270120241756668
|
27/01/2024
|
NANDU
|
2721001018WL032078
|
NANDU
|
00045
|
BARB0SARWAR
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154964999
|
|
NANDU WO MOHAN
|
BANK OF BARODA(606985)
|
|
532
|
Sarwad
|
RJ-272100101802572700/94
(स्यार)
|
2721001018NRG24270120241756671
|
27/01/2024
|
PUSA
|
2721001018WL032078
|
PUSA
|
00045
|
BARB0SARWAR
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965026
|
|
PUSA URPH HANSRAJ KU
|
BANK OF BARODA(606985)
|
|
533
|
Sarwad
|
RJ-272100101802572700/97
(स्यार)
|
2721001018NRG24270120241756674
|
27/01/2024
|
AMARI
|
2721001018WL032078
|
AMARI
|
00045
|
BARB0SARWAR
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965056
|
|
MRS AMARI DEVI GURJAR WO SUKHADEV
|
STATE BANK OF INDIA(508548)
|
|
534
|
Sarwad
|
RJ-272100101802572800/17
(स्यार)
|
2721001018NRG24270120241756737
|
27/01/2024
|
SAYOGI
|
2721001018WL032079
|
SAYOGI
|
00045
|
BARB0SARWAR
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154965023
|
|
SHYOJI
|
BANK OF BARODA(606985)
|
|
535
|
Sarwad
|
RJ-272100101802572800/83
(स्यार)
|
2721001018NRG24270120241757087
|
27/01/2024
|
SHIVEAJ
|
2721001018WL032084
|
SHIVEAJ
|
00045
|
BARB0SARWAR
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965195
|
|
SHIVCHARAN SO RAMNAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116840
|
116840
|
|
|
|
|
|
|
|
|
536
|
Sarwad
|
RJ-272100101802572700/104
(स्यार)
|
2721001018NRG24270120241755829
|
27/01/2024
|
dhanna mali
|
2721001018WL032066
|
dhanna mali
|
00045
|
BARB0SAWARX
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154965020
|
|
DHANNA LAL MALI SO L
|
BANK OF BARODA(606985)
|
|
537
|
Sarwad
|
RJ-272100101802572700/432
(स्यार)
|
2721001018NRG24270120241757169
|
27/01/2024
|
banvari
|
2721001018WL032085
|
banvari
|
00045
|
BARB0SAWARX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965090
|
|
BANWARI LAL SO GHISA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3665
|
3665
|
|
|
|
|
|
|
|
|
538
|
Sarwad
|
RJ-272100101802572700/105
(स्यार)
|
2721001018NRG24270120241754142
|
27/01/2024
|
GHEESA LAL
|
2721001018WL032041
|
GHEESA LAL
|
00114
|
RSCB0011013
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154965060
|
|
GHISA SO GOGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
539
|
Sarwad
|
RJ-272100101802572700/113
(स्यार)
|
2721001018NRG24270120241755834
|
27/01/2024
|
POLU
|
2721001018WL032066
|
POLU
|
00176
|
IDIB000S588
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154965372
|
|
Mr. Polu POLU
|
INDIAN BANK(607105)
|
|
540
|
Sarwad
|
RJ-272100101802572700/187
(स्यार)
|
2721001018NRG24270120241756783
|
27/01/2024
|
kajod
|
2721001018WL032080
|
kajod
|
00176
|
IDIB000S588
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965371
|
|
Mr. KAJOD KUMAWAT
|
INDIAN BANK(607105)
|
|
541
|
Sarwad
|
RJ-272100101802572700/397
(स्यार)
|
2721001018NRG24270120241756850
|
27/01/2024
|
sonu
|
2721001018WL032080
|
sonu
|
00176
|
IDIB000S588
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965262
|
|
SONU DEVI
|
BANK OF BARODA(606985)
|
|
542
|
Sarwad
|
RJ-272100101802572700/437
(स्यार)
|
2721001018NRG24270120241757171
|
27/01/2024
|
KOSHALYA DEVI
|
2721001018WL032085
|
KOSHALYA DEVI
|
00176
|
IDIB000S588
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965243
|
|
SANWARA KUMAWAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
543
|
Sarwad
|
RJ-272100101802572800/189
(स्यार)
|
2721001018NRG24270120241756751
|
27/01/2024
|
sanwari
|
2721001018WL032079
|
sanwari
|
00415
|
SBIN0003628
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154965088
|
|
MRS SANVARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
544
|
Sarwad
|
RJ-272100101802572800/204
(स्यार)
|
2721001018NRG24270120241756764
|
27/01/2024
|
raju
|
2721001018WL032079
|
raju
|
00415
|
SBIN0031108
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154965096
|
|
RAJU DHAKAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
545
|
Sarwad
|
RJ-272100101802572700/121
(स्यार)
|
2721001018NRG24270120241755837
|
27/01/2024
|
ratana kumhaar
|
2721001018WL032066
|
ratana kumhaar
|
00415
|
SBIN0031110
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154965194
|
|
RATANA
|
BANK OF BARODA(606985)
|
|
546
|
Sarwad
|
RJ-272100101802572700/183
(स्यार)
|
2721001018NRG24270120241755868
|
27/01/2024
|
KALU
|
2721001018WL032066
|
KALU
|
00415
|
SBIN0031110
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154965134
|
|
MR KALU
|
STATE BANK OF INDIA(508548)
|
|
547
|
Sarwad
|
RJ-272100101802572700/223
(स्यार)
|
2721001018NRG24270120241757103
|
27/01/2024
|
ramdhan kumavat
|
2721001018WL032085
|
ramdhan kumavat
|
00415
|
SBIN0031110
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965151
|
|
MR RAM DHAN KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
548
|
Sarwad
|
RJ-272100101802572700/258
(स्यार)
|
2721001018NRG24270120241756802
|
27/01/2024
|
RAMRAJ
|
2721001018WL032080
|
RAMRAJ
|
00415
|
SBIN0031110
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965030
|
|
MR RAMRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
549
|
Sarwad
|
RJ-272100101802572700/283
(स्यार)
|
2721001018NRG24270120241757119
|
27/01/2024
|
SEETA
|
2721001018WL032085
|
SEETA
|
00415
|
SBIN0031110
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965190
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
550
|
Sarwad
|
RJ-272100101802572700/322
(स्यार)
|
2721001018NRG24270120241757137
|
27/01/2024
|
MUKESH
|
2721001018WL032085
|
MUKESH
|
00415
|
SBIN0031110
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154964976
|
|
MR MUKESH SO KISAN LAL
|
STATE BANK OF INDIA(508548)
|
|
551
|
Sarwad
|
RJ-272100101802572700/340
(स्यार)
|
2721001018NRG24270120241757146
|
27/01/2024
|
MAHINDER
|
2721001018WL032085
|
MAHINDER
|
00415
|
SBIN0031110
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965009
|
|
MR MAHENDRA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
552
|
Sarwad
|
RJ-272100101802572700/361
(स्यार)
|
2721001018NRG24270120241757155
|
27/01/2024
|
RATAN
|
2721001018WL032085
|
RATAN
|
00415
|
SBIN0031110
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965374
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
553
|
Sarwad
|
RJ-272100101802572700/413
(स्यार)
|
2721001018NRG24270120241756569
|
27/01/2024
|
hanuman
|
2721001018WL032078
|
hanuman
|
00415
|
SBIN0031110
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965083
|
|
HANUMAN MALI SO BHUR
|
BANK OF BARODA(606985)
|
|
554
|
Sarwad
|
RJ-272100101802572700/418
(स्यार)
|
2721001018NRG24270120241756571
|
27/01/2024
|
NANE
|
2721001018WL032078
|
NANE
|
00415
|
SBIN0031110
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965314
|
|
MRS NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
555
|
Sarwad
|
RJ-272100101802572700/442
(स्यार)
|
2721001018NRG24270120241756584
|
27/01/2024
|
hanuman khati
|
2721001018WL032078
|
hanuman khati
|
00415
|
SBIN0031110
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965299
|
|
MR HANUMAN KHATI
|
STATE BANK OF INDIA(508548)
|
|
556
|
Sarwad
|
RJ-272100101802572700/445
(स्यार)
|
2721001018NRG24270120241756587
|
27/01/2024
|
krisna gopal
|
2721001018WL032078
|
krisna gopal
|
00415
|
SBIN0031110
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965214
|
|
MR KRISHNA GOPAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
557
|
Sarwad
|
RJ-272100101802572700/446
(स्यार)
|
2721001018NRG24270120241756588
|
27/01/2024
|
uday pal
|
2721001018WL032078
|
uday pal
|
00415
|
SBIN0031110
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965247
|
|
MR UDAYPAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
558
|
Sarwad
|
RJ-272100101802572700/485-A
(स्यार)
|
2721001018NRG24270120241756621
|
27/01/2024
|
BUDDIPRAKASH
|
2721001018WL032078
|
BUDDIPRAKASH
|
00415
|
SBIN0031110
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2154965213
|
|
BUDDHI PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
Sarwad
|
RJ-272100101802572700/491
(स्यार)
|
2721001018NRG24270120241756625
|
27/01/2024
|
DINESH KUMAVAT
|
2721001018WL032078
|
DINESH KUMAVAT
|
00415
|
SBIN0031110
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965154
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
560
|
Sarwad
|
RJ-272100101802572700/509
(स्यार)
|
2721001018NRG24270120241757180
|
27/01/2024
|
PPUSARAM GURJAR
|
2721001018WL032085
|
PPUSARAM GURJAR
|
00415
|
SBIN0031110
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965373
|
|
MR PUSHA RAM
|
STATE BANK OF INDIA(508548)
|
|
561
|
Sarwad
|
RJ-272100101802572700/518
(स्यार)
|
2721001018NRG24270120241757186
|
27/01/2024
|
RAJU KUMAWAT
|
2721001018WL032085
|
RAJU KUMAWAT
|
00415
|
SBIN0031110
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965375
|
|
MR RAJU KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
562
|
Sarwad
|
RJ-272100101802572700/523
(स्यार)
|
2721001018NRG24270120241757191
|
27/01/2024
|
RAMESHWARI MALI
|
2721001018WL032085
|
RAMESHWARI MALI
|
00415
|
SBIN0031110
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965368
|
|
MR RAMESHWARI MALI
|
STATE BANK OF INDIA(508548)
|
|
563
|
Sarwad
|
RJ-272100101802572700/56
(स्यार)
|
2721001018NRG24270120241756642
|
27/01/2024
|
SHANTI DEVI
|
2721001018WL032078
|
SHANTI DEVI
|
00415
|
SBIN0031110
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965302
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
564
|
Sarwad
|
RJ-272100101802572700/61
(स्यार)
|
2721001018NRG24270120241757198
|
27/01/2024
|
pani
|
2721001018WL032085
|
pani
|
00415
|
SBIN0031110
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965187
|
|
MRS PANI DEVI GURJAR WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
565
|
Sarwad
|
RJ-272100101802572800/124
(स्यार)
|
2721001018NRG24270120241756700
|
27/01/2024
|
SHANKAR
|
2721001018WL032079
|
SHANKAR
|
00415
|
SBIN0031110
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154965103
|
|
MR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
566
|
Sarwad
|
RJ-272100101802572800/217
(स्यार)
|
2721001018NRG24270120241757008
|
27/01/2024
|
hanuman
|
2721001018WL032084
|
hanuman
|
00415
|
SBIN0031110
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965260
|
|
MR HANUMAN DHAKER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42773
|
42773
|
|
|
|
|
|
|
|
|
567
|
Sarwad
|
RJ-272100101802572800/138
(स्यार)
|
2721001018NRG24270120241756712
|
27/01/2024
|
Ramdev DHAKAR
|
2721001018WL032079
|
Ramdev DHAKAR
|
00415
|
SBIN0031527
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2154965318
|
|
MR RAMDEV DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
568
|
Sarwad
|
RJ-272100101802572700/339
(स्यार)
|
2721001018NRG24270120241757144
|
27/01/2024
|
khushbu
|
2721001018WL032085
|
khushbu
|
00415
|
SBIN0032063
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965211
|
|
MRS KHUSHBU KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
569
|
Sarwad
|
RJ-272100101802572700/135
(स्यार)
|
2721001018NRG24270120241755845
|
27/01/2024
|
KANCHAN
|
2721001018WL032066
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
25/03/2024
|
|
2154965008
|
|
KANCHAN DEVI KUMAWAT WO HAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
Sarwad
|
RJ-272100101802572700/141
(स्यार)
|
2721001018NRG24270120241755849
|
27/01/2024
|
AMARI
|
2721001018WL032066
|
AMARI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154965006
|
|
AMARI DEVI KUMAWAT WO RAMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
Sarwad
|
RJ-272100101802572700/166
(स्यार)
|
2721001018NRG24270120241755861
|
27/01/2024
|
gopali
|
2721001018WL032066
|
gopali
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154965308
|
|
GOPALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
Sarwad
|
RJ-272100101802572700/174
(स्यार)
|
2721001018NRG24270120241755865
|
27/01/2024
|
HEERA
|
2721001018WL032066
|
HEERA
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154965028
|
|
HIRA DEVI KUMAWAT WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
Sarwad
|
RJ-272100101802572700/206
(स्यार)
|
2721001018NRG24270120241755877
|
27/01/2024
|
RASAL
|
2721001018WL032066
|
RASAL
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154965191
|
|
RASAL DEVI KUMAWAT WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
Sarwad
|
RJ-272100101802572700/222
(स्यार)
|
2721001018NRG24270120241754163
|
27/01/2024
|
SAVRI
|
2721001018WL032041
|
SAVRI
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154965002
|
|
SANWARI DEVI WO RAJU KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
Sarwad
|
RJ-272100101802572700/223
(स्यार)
|
2721001018NRG24270120241755884
|
27/01/2024
|
GAMULA
|
2721001018WL032066
|
GAMULA
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154965029
|
|
DHAMLA DEVI KUMAWAT WO RAMDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
Sarwad
|
RJ-272100101802572700/225
(स्यार)
|
2721001018NRG24270120241755885
|
27/01/2024
|
MANDORI
|
2721001018WL032066
|
MANDORI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154965007
|
|
MANDORI DEVI KUMAWAT WO RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
Sarwad
|
RJ-272100101802572700/253
(स्यार)
|
2721001018NRG24270120241756801
|
27/01/2024
|
SHANTI
|
2721001018WL032080
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965135
|
|
SHANTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
Sarwad
|
RJ-272100101802572700/319
(स्यार)
|
2721001018NRG24270120241757135
|
27/01/2024
|
SAYARI
|
2721001018WL032085
|
SAYARI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965003
|
|
SAYARI DEVI KUMAWAT WO GHANASHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
Sarwad
|
RJ-272100101802572700/324
(स्यार)
|
2721001018NRG24270120241757139
|
27/01/2024
|
CHITER
|
2721001018WL032085
|
CHITER
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965369
|
|
SUNDA KUMAWAT SO ROO
|
BANK OF BARODA(606985)
|
|
580
|
Sarwad
|
RJ-272100101802572700/391
(स्यार)
|
2721001018NRG24270120241756846
|
27/01/2024
|
PARSANN
|
2721001018WL032080
|
PARSANN
|
00604
|
BARB0BRGBXX
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154965092
|
|
PRASANN KUMAWAT SO KISANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
Sarwad
|
RJ-272100101802572700/42
(स्यार)
|
2721001018NRG24270120241756573
|
27/01/2024
|
kisana
|
2721001018WL032078
|
kisana
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965094
|
|
KISHANA KUMAWAT SO KALYAN KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
Sarwad
|
RJ-272100101802572700/449
(स्यार)
|
2721001018NRG24270120241756591
|
27/01/2024
|
Sanju
|
2721001018WL032078
|
Sanju
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965212
|
|
SANJU GURJAR WO SAKRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
Sarwad
|
RJ-272100101802572700/498
(स्यार)
|
2721001018NRG24270120241756630
|
27/01/2024
|
POOJA VAISHWAV
|
2721001018WL032078
|
POOJA VAISHWAV
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965246
|
|
MISS POOJA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
584
|
Sarwad
|
RJ-272100101802572700/53
(स्यार)
|
2721001018NRG24270120241756638
|
27/01/2024
|
BHULA
|
2721001018WL032078
|
BHULA
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965004
|
|
BHULA DEVI KUMAWAT WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
Sarwad
|
RJ-272100101802572700/55
(स्यार)
|
2721001018NRG24270120241756640
|
27/01/2024
|
kalu
|
2721001018WL032078
|
kalu
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965091
|
|
KALU S O CHITTAR KUM
|
BANK OF BARODA(606985)
|
|
586
|
Sarwad
|
RJ-272100101802572700/6
(स्यार)
|
2721001018NRG24270120241757196
|
27/01/2024
|
mahaveer
|
2721001018WL032085
|
mahaveer
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965095
|
|
MAHAVIR KUMAWAT SO RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
Sarwad
|
RJ-272100101802572700/72
(स्यार)
|
2721001018NRG24270120241756652
|
27/01/2024
|
MEWARAM
|
2721001018WL032078
|
MEWARAM
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965022
|
|
MEVA SO BARDA KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
Sarwad
|
RJ-272100101802572700/72
(स्यार)
|
2721001018NRG24270120241757202
|
27/01/2024
|
RAJI
|
2721001018WL032085
|
RAJI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154964989
|
|
RAGI DEVI KUMAWAT WO MAVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
Sarwad
|
RJ-272100101802572700/75
(स्यार)
|
2721001018NRG24270120241756655
|
27/01/2024
|
lali
|
2721001018WL032078
|
lali
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965192
|
|
LALI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
Sarwad
|
RJ-272100101802572700/83
(स्यार)
|
2721001018NRG24270120241756661
|
27/01/2024
|
RAMA
|
2721001018WL032078
|
RAMA
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965017
|
|
RAMA DEVI KUMAWAT WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
Sarwad
|
RJ-272100101802572700/96
(स्यार)
|
2721001018NRG24270120241756673
|
27/01/2024
|
JAMANI
|
2721001018WL032078
|
JAMANI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965005
|
|
JAMNI WO MANROP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
Sarwad
|
RJ-272100101802572700/98
(स्यार)
|
2721001018NRG24270120241756675
|
27/01/2024
|
GOPAL
|
2721001018WL032078
|
GOPAL
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154965193
|
|
GOPAL SO DHANNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
Sarwad
|
RJ-272100101802572700/99
(स्यार)
|
2721001018NRG24270120241757203
|
27/01/2024
|
BADAM
|
2721001018WL032085
|
BADAM
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965024
|
|
BADAM DEVI KUMAWAT WO BANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
Sarwad
|
RJ-272100101802572800/45
(स्यार)
|
2721001018NRG24270120241757047
|
27/01/2024
|
RAMESHWER
|
2721001018WL032084
|
RAMESHWER
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965037
|
|
RAMESHVAR DHAKAR SO GORDHAN DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
Sarwad
|
RJ-272100101802572800/46
(स्यार)
|
2721001018NRG24270120241757048
|
27/01/2024
|
BHANWAR LAL
|
2721001018WL032084
|
BHANWAR LAL
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2154965221
|
|
BHANWAR LAL SO BARDA
|
BANK OF BARODA(606985)
|
|
596
|
Sarwad
|
RJ-272100101802572800/55
(स्यार)
|
2721001018NRG24270120241757058
|
27/01/2024
|
MANJU
|
2721001018WL032084
|
MANJU
|
00604
|
BARB0BRGBXX
|
1668
|
1668
|
Processed
|
25/03/2024
|
|
2154965307
|
|
MANJU URFMANA NAGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53045
|
53045
|
|
|
|
|
|
|
|
|
597
|
Sarwad
|
RJ-272100101802572700/514
(स्यार)
|
2721001018NRG24270120241757184
|
27/01/2024
|
DEEPU SAINI
|
2721001018WL032085
|
DEEPU SAINI
|
00689
|
AUBL0002228
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154965357
|
|
DEEPU SAINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1107757
|
1107757
|
|
|
|
|
|
|
|