|
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-272100101002569000/1
(बिडला)
|
2721009004NRG24090220241917180
|
11/02/2024
|
SAYRI
|
2721009004WL034335
|
SAYRI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004386
|
|
SAYARI GUJAR WO BANN
|
BANK OF BARODA(606985)
|
|
2
|
Sarwad
|
RJ-272100101002569000/10
(बिडला)
|
2721009004NRG24090220241917016
|
11/02/2024
|
LALI
|
2721009004WL034333
|
LALI
|
00045
|
BARB0BORADA
|
1910
|
1910
|
Processed
|
13/04/2024
|
|
2940004949
|
|
LALI DEVI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
3
|
Sarwad
|
RJ-272100101002569000/100
(बिडला)
|
2721009004NRG24090220241917181
|
11/02/2024
|
KALI
|
2721009004WL034335
|
KALI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004387
|
|
KALI GUJAR WO JAGDIS
|
BANK OF BARODA(606985)
|
|
4
|
Sarwad
|
RJ-272100101002569000/101
(बिडला)
|
2721009004NRG24090220241917182
|
11/02/2024
|
JASODA
|
2721009004WL034335
|
JASODA
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004719
|
|
ASODA WO KALU GUJAR
|
BANK OF BARODA(606985)
|
|
5
|
Sarwad
|
RJ-272100101002569000/102
(बिडला)
|
2721009004NRG24090220241917183
|
11/02/2024
|
BURI
|
2721009004WL034335
|
BURI
|
00045
|
BARB0BORADA
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2940004931
|
|
BHURI W O NANDA DARO
|
BANK OF BARODA(606985)
|
|
6
|
Sarwad
|
RJ-272100101002569000/103
(बिडला)
|
2721009004NRG24090220241917184
|
11/02/2024
|
GEETA
|
2721009004WL034335
|
GEETA
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004388
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Sarwad
|
RJ-272100101002569000/104
(बिडला)
|
2721009004NRG24090220241917185
|
11/02/2024
|
SHANTI
|
2721009004WL034335
|
SHANTI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004267
|
|
SHANTI DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
8
|
Sarwad
|
RJ-272100101002569000/105
(बिडला)
|
2721009004NRG24090220241917186
|
11/02/2024
|
rang
|
2721009004WL034335
|
rang
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004453
|
|
RANGLAL BALAI SO SUJ
|
BANK OF BARODA(606985)
|
|
9
|
Sarwad
|
RJ-272100101002569000/106
(बिडला)
|
2721009004NRG24090220241917187
|
11/02/2024
|
Nand kishor
|
2721009004WL034335
|
Nand kishor
|
00045
|
BARB0BORADA
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2940004856
|
|
NAND KISHOR MEGHWAN
|
BANK OF BARODA(606985)
|
|
10
|
Sarwad
|
RJ-272100101002569000/107
(बिडला)
|
2721009004NRG24090220241917188
|
11/02/2024
|
RAMDEV
|
2721009004WL034335
|
RAMDEV
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004389
|
|
RAMDEV BALAI SO MANG
|
BANK OF BARODA(606985)
|
|
11
|
Sarwad
|
RJ-272100101002569000/108
(बिडला)
|
2721009004NRG24090220241917189
|
11/02/2024
|
RADHA
|
2721009004WL034335
|
RADHA
|
00045
|
BARB0BORADA
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2940004410
|
|
RADHA W O HARILAL GU
|
BANK OF BARODA(606985)
|
|
12
|
Sarwad
|
RJ-272100101002569000/109
(बिडला)
|
2721009004NRG24090220241917190
|
11/02/2024
|
BHEERU
|
2721009004WL034335
|
BHEERU
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004518
|
|
BHERU SO KANA GURJAR
|
BANK OF BARODA(606985)
|
|
13
|
Sarwad
|
RJ-272100101002569000/11
(बिडला)
|
2721009004NRG24090220241917191
|
11/02/2024
|
SARSWTI
|
2721009004WL034335
|
SARSWTI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004940
|
|
SARASWATI HARIJAN W
|
BANK OF BARODA(606985)
|
|
14
|
Sarwad
|
RJ-272100101002569000/110
(बिडला)
|
2721009004NRG24090220241917193
|
11/02/2024
|
KAMLA
|
2721009004WL034335
|
KAMLA
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004752
|
|
KAMLA W O NANDA BAIR
|
BANK OF BARODA(606985)
|
|
15
|
Sarwad
|
RJ-272100101002569000/110
(बिडला)
|
2721009004NRG24090220241917192
|
11/02/2024
|
nanda
|
2721009004WL034335
|
nanda
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004523
|
|
NANDA SO RAMDEO BAIR
|
BANK OF BARODA(606985)
|
|
16
|
Sarwad
|
RJ-272100101002569000/111
(बिडला)
|
2721009004NRG24090220241917194
|
11/02/2024
|
BANNI
|
2721009004WL034335
|
BANNI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004694
|
|
BANNI DEVI W O SUKHL
|
BANK OF BARODA(606985)
|
|
17
|
Sarwad
|
RJ-272100101002569000/112
(बिडला)
|
2721009004NRG24090220241917195
|
11/02/2024
|
KHANI
|
2721009004WL034335
|
KHANI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004553
|
|
KANI WO RAMESHWAR MA
|
BANK OF BARODA(606985)
|
|
18
|
Sarwad
|
RJ-272100101002569000/113
(बिडला)
|
2721009004NRG24090220241917196
|
11/02/2024
|
RUKMA
|
2721009004WL034335
|
RUKMA
|
00045
|
BARB0BORADA
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2940004541
|
|
RUKMA DHOLI WO SHANK
|
BANK OF BARODA(606985)
|
|
19
|
Sarwad
|
RJ-272100101002569000/114
(बिडला)
|
2721009004NRG24090220241917197
|
11/02/2024
|
RAMRATHAN
|
2721009004WL034335
|
RAMRATHAN
|
00045
|
BARB0BORADA
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2940004733
|
|
RAM RATAN GUJAR S O
|
BANK OF BARODA(606985)
|
|
20
|
Sarwad
|
RJ-272100101002569000/115
(बिडला)
|
2721009004NRG24090220241917198
|
11/02/2024
|
SEEMA
|
2721009004WL034335
|
SEEMA
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004684
|
|
SEEMA NAI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
21
|
Sarwad
|
RJ-272100101002569000/116
(बिडला)
|
2721009004NRG24090220241917199
|
11/02/2024
|
DIVYA
|
2721009004WL034335
|
DIVYA
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004436
|
|
VIDHYA MEGHVNSHI WO
|
BANK OF BARODA(606985)
|
|
22
|
Sarwad
|
RJ-272100101002569000/117
(बिडला)
|
2721009004NRG24090220241917200
|
11/02/2024
|
NETAL
|
2721009004WL034335
|
NETAL
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004950
|
|
NETAL WO HARIRAM BAL
|
BANK OF BARODA(606985)
|
|
23
|
Sarwad
|
RJ-272100101002569000/118
(बिडला)
|
2721009004NRG24090220241913627
|
11/02/2024
|
RUKAMA
|
2721009004WL034286
|
RUKAMA
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004731
|
|
RUKMA W O RAMDEO GUJ
|
BANK OF BARODA(606985)
|
|
24
|
Sarwad
|
RJ-272100101002569000/119
(बिडला)
|
2721009004NRG24090220241917201
|
11/02/2024
|
sayri
|
2721009004WL034335
|
sayri
|
00045
|
BARB0BORADA
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2940004280
|
|
SYARI DEVI WO RAMKAR
|
BANK OF BARODA(606985)
|
|
25
|
Sarwad
|
RJ-272100101002569000/12
(बिडला)
|
2721009004NRG24090220241917202
|
11/02/2024
|
SURENDERSINGH
|
2721009004WL034335
|
SURENDERSINGH
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004691
|
|
SURENDRA SINGH AND G
|
BANK OF BARODA(606985)
|
|
26
|
Sarwad
|
RJ-272100101002569000/122
(बिडला)
|
2721009004NRG24090220241917203
|
11/02/2024
|
Satynarayen
|
2721009004WL034335
|
Satynarayen
|
00045
|
BARB0BORADA
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2940005056
|
|
SATYANARAYAN GUJAR S
|
BANK OF BARODA(606985)
|
|
27
|
Sarwad
|
RJ-272100101002569000/123
(बिडला)
|
2721009004NRG24090220241917204
|
11/02/2024
|
GAYARSI
|
2721009004WL034335
|
GAYARSI
|
00045
|
BARB0BORADA
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2940004960
|
|
GYARSI WO BHANWAR LA
|
BANK OF BARODA(606985)
|
|
28
|
Sarwad
|
RJ-272100101002569000/124
(बिडला)
|
2721009004NRG24090220241917205
|
11/02/2024
|
GOPAL
|
2721009004WL034335
|
GOPAL
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004432
|
|
GOPAL S O GOKAL BALA
|
BANK OF BARODA(606985)
|
|
29
|
Sarwad
|
RJ-272100101002569000/125
(बिडला)
|
2721009004NRG24090220241917206
|
11/02/2024
|
SANTOS
|
2721009004WL034335
|
SANTOS
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004429
|
|
SANTOK WO RAMLAL KHA
|
BANK OF BARODA(606985)
|
|
30
|
Sarwad
|
RJ-272100101002569000/126
(बिडला)
|
2721009004NRG24090220241917017
|
11/02/2024
|
RAMA
|
2721009004WL034333
|
RAMA
|
00045
|
BARB0BORADA
|
1719
|
1719
|
Processed
|
13/04/2024
|
|
2940004558
|
|
RAMA W O SAMPAT DARO
|
BANK OF BARODA(606985)
|
|
31
|
Sarwad
|
RJ-272100101002569000/126
(बिडला)
|
2721009004NRG24090220241917207
|
11/02/2024
|
sampat
|
2721009004WL034335
|
sampat
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004667
|
|
SAMPAT SO BHURA DARO
|
BANK OF BARODA(606985)
|
|
32
|
Sarwad
|
RJ-272100101002569000/127
(बिडला)
|
2721009004NRG24090220241917018
|
11/02/2024
|
SAMODRA
|
2721009004WL034333
|
SAMODRA
|
00045
|
BARB0BORADA
|
1910
|
1910
|
Processed
|
13/04/2024
|
|
2940004730
|
|
SAMUNDRA GUJAR W O C
|
BANK OF BARODA(606985)
|
|
33
|
Sarwad
|
RJ-272100101002569000/128
(बिडला)
|
2721009004NRG24090220241917208
|
11/02/2024
|
NATHI
|
2721009004WL034335
|
NATHI
|
00045
|
BARB0BORADA
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2940004983
|
|
NATHI W O HARIRAM GU
|
BANK OF BARODA(606985)
|
|
34
|
Sarwad
|
RJ-272100101002569000/129
(बिडला)
|
2721009004NRG24090220241917209
|
11/02/2024
|
RAMKANYA
|
2721009004WL034335
|
RAMKANYA
|
00045
|
BARB0BORADA
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2940005048
|
|
RAMKANYA WO OMPRAKAS
|
BANK OF BARODA(606985)
|
|
35
|
Sarwad
|
RJ-272100101002569000/13
(बिडला)
|
2721009004NRG24090220241917210
|
11/02/2024
|
KAMLA
|
2721009004WL034335
|
KAMLA
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004390
|
|
KAMLA WO SUKHDEO GUJ
|
BANK OF BARODA(606985)
|
|
36
|
Sarwad
|
RJ-272100101002569000/131
(बिडला)
|
2721009004NRG24090220241917211
|
11/02/2024
|
LALI
|
2721009004WL034335
|
LALI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004573
|
|
LALI MALI W O BADRI
|
BANK OF BARODA(606985)
|
|
37
|
Sarwad
|
RJ-272100101002569000/132
(बिडला)
|
2721009004NRG24090220241915525
|
11/02/2024
|
VIMLA
|
2721009004WL034315
|
VIMLA
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2940004516
|
|
VIMLA WO NARAYAN JOG
|
BANK OF BARODA(606985)
|
|
38
|
Sarwad
|
RJ-272100101002569000/133
(बिडला)
|
2721009004NRG24090220241917213
|
11/02/2024
|
GAYRSI
|
2721009004WL034335
|
GAYRSI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004740
|
|
GYARSI MALI WO RAMLA
|
BANK OF BARODA(606985)
|
|
39
|
Sarwad
|
RJ-272100101002569000/133
(बिडला)
|
2721009004NRG24090220241917212
|
11/02/2024
|
RAMLAL
|
2721009004WL034335
|
RAMLAL
|
00045
|
BARB0BORADA
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2940004391
|
|
RAM LAL MALI S O JWA
|
BANK OF BARODA(606985)
|
|
40
|
Sarwad
|
RJ-272100101002569000/135
(बिडला)
|
2721009004NRG24090220241917214
|
11/02/2024
|
MATHRA
|
2721009004WL034335
|
MATHRA
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004542
|
|
MATHURA BALAI W O KA
|
BANK OF BARODA(606985)
|
|
41
|
Sarwad
|
RJ-272100101002569000/136
(बिडला)
|
2721009004NRG24090220241917215
|
11/02/2024
|
RADHA
|
2721009004WL034335
|
RADHA
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004690
|
|
RADHA WO NARAYAN GUJ
|
BANK OF BARODA(606985)
|
|
42
|
Sarwad
|
RJ-272100101002569000/138
(बिडला)
|
2721009004NRG24090220241917216
|
11/02/2024
|
chandra
|
2721009004WL034335
|
chandra
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004665
|
|
CHANDA DEVI WO BHOMA
|
BANK OF BARODA(606985)
|
|
43
|
Sarwad
|
RJ-272100101002569000/139
(बिडला)
|
2721009004NRG24090220241917217
|
11/02/2024
|
ramdhan
|
2721009004WL034335
|
ramdhan
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004825
|
|
RAMDHAN SO KANARAM D
|
BANK OF BARODA(606985)
|
|
44
|
Sarwad
|
RJ-272100101002569000/14
(बिडला)
|
2721009004NRG24090220241917218
|
11/02/2024
|
SUSHILA
|
2721009004WL034335
|
SUSHILA
|
00045
|
BARB0BORADA
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2940004392
|
|
SUSHILA GURJAR WO SA
|
BANK OF BARODA(606985)
|
|
45
|
Sarwad
|
RJ-272100101002569000/141
(बिडला)
|
2721009004NRG24090220241917219
|
11/02/2024
|
SHARVAN
|
2721009004WL034335
|
SHARVAN
|
00045
|
BARB0BORADA
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2940004814
|
|
SHRAWAN GUJAR S O BH
|
BANK OF BARODA(606985)
|
|
46
|
Sarwad
|
RJ-272100101002569000/142
(बिडला)
|
2721009004NRG24090220241917220
|
11/02/2024
|
NERAJ
|
2721009004WL034335
|
NERAJ
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004738
|
|
NERAJ MALI WO SHANKA
|
BANK OF BARODA(606985)
|
|
47
|
Sarwad
|
RJ-272100101002569000/142
(बिडला)
|
2721009004NRG24090220241915526
|
11/02/2024
|
sankar
|
2721009004WL034315
|
sankar
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2940004844
|
|
SHANKAR SO KALYAN MA
|
BANK OF BARODA(606985)
|
|
48
|
Sarwad
|
RJ-272100101002569000/143
(बिडला)
|
2721009004NRG24090220241917221
|
11/02/2024
|
MANJU
|
2721009004WL034335
|
MANJU
|
00045
|
BARB0BORADA
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2940004754
|
|
MANJU W O HIRA BAIRW
|
BANK OF BARODA(606985)
|
|
49
|
Sarwad
|
RJ-272100101002569000/144
(बिडला)
|
2721009004NRG24090220241917222
|
11/02/2024
|
LALARAM
|
2721009004WL034335
|
LALARAM
|
00045
|
BARB0BORADA
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2940005001
|
|
LALARAM SO KANARAM D
|
BANK OF BARODA(606985)
|
|
50
|
Sarwad
|
RJ-272100101002569000/145
(बिडला)
|
2721009004NRG24090220241917223
|
11/02/2024
|
KELASH
|
2721009004WL034335
|
KELASH
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004547
|
|
KAILASH DAROGA S O K
|
BANK OF BARODA(606985)
|
|
51
|
Sarwad
|
RJ-272100101002569000/146
(बिडला)
|
2721009004NRG24090220241917224
|
11/02/2024
|
KANKA
|
2721009004WL034335
|
KANKA
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004419
|
|
KANKA GURJAR WO MANG
|
BANK OF BARODA(606985)
|
|
52
|
Sarwad
|
RJ-272100101002569000/147
(बिडला)
|
2721009004NRG24090220241917225
|
11/02/2024
|
NATHAI
|
2721009004WL034335
|
NATHAI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004393
|
|
NATHI WO TEJURAM BAI
|
BANK OF BARODA(606985)
|
|
53
|
Sarwad
|
RJ-272100101002569000/148
(बिडला)
|
2721009004NRG24090220241917226
|
11/02/2024
|
POLU BLAI
|
2721009004WL034335
|
POLU BLAI
|
00045
|
BARB0BORADA
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2940004986
|
|
POLU SO MUKNA BALAI
|
BANK OF BARODA(606985)
|
|
54
|
Sarwad
|
RJ-272100101002569000/15
(बिडला)
|
2721009004NRG24090220241917227
|
11/02/2024
|
SHANTI
|
2721009004WL034335
|
SHANTI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004755
|
|
PREM DEVI W O SHIVRA
|
BANK OF BARODA(606985)
|
|
55
|
Sarwad
|
RJ-272100101002569000/150
(बिडला)
|
2721009004NRG24090220241917228
|
11/02/2024
|
PRAM
|
2721009004WL034335
|
PRAM
|
00045
|
BARB0BORADA
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2940004686
|
|
SAYRI W O MANGLA GUJ
|
BANK OF BARODA(606985)
|
|
56
|
Sarwad
|
RJ-272100101002569000/151
(बिडला)
|
2721009004NRG24090220241917229
|
11/02/2024
|
NOTHE
|
2721009004WL034335
|
NOTHE
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004394
|
|
NORTH
|
BANK OF BARODA(606985)
|
|
57
|
Sarwad
|
RJ-272100101002569000/153
(बिडला)
|
2721009004NRG24090220241917231
|
11/02/2024
|
KISHNA
|
2721009004WL034335
|
KISHNA
|
00045
|
BARB0BORADA
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2940004725
|
|
KISHNI WO HARCHAND G
|
BANK OF BARODA(606985)
|
|
58
|
Sarwad
|
RJ-272100101002569000/154
(बिडला)
|
2721009004NRG24090220241917232
|
11/02/2024
|
SEETA
|
2721009004WL034335
|
SEETA
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004549
|
|
SITA DEVI MALI W O G
|
BANK OF BARODA(606985)
|
|
59
|
Sarwad
|
RJ-272100101002569000/155
(बिडला)
|
2721009004NRG24090220241913843
|
11/02/2024
|
KALI
|
2721009004WL034291
|
KALI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004952
|
|
KALI GURJAR WO SANWR
|
BANK OF BARODA(606985)
|
|
60
|
Sarwad
|
RJ-272100101002569000/155
(बिडला)
|
2721009004NRG24090220241913842
|
11/02/2024
|
SANWARLAL
|
2721009004WL034291
|
SANWARLAL
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004687
|
|
SANWAR LAL SO KISHNA
|
BANK OF BARODA(606985)
|
|
61
|
Sarwad
|
RJ-272100101002569000/156
(बिडला)
|
2721009004NRG24090220241917233
|
11/02/2024
|
MANBHAR
|
2721009004WL034335
|
MANBHAR
|
00045
|
BARB0BORADA
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2940004701
|
|
MANBHAR WO SANWARLAL
|
BANK OF BARODA(606985)
|
|
62
|
Sarwad
|
RJ-272100101002569000/157
(बिडला)
|
2721009004NRG24090220241917234
|
11/02/2024
|
SHANTI
|
2721009004WL034335
|
SHANTI
|
00045
|
BARB0BORADA
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2940004760
|
|
SHANTI DEVI WO RAM P
|
BANK OF BARODA(606985)
|
|
63
|
Sarwad
|
RJ-272100101002569000/158
(बिडला)
|
2721009004NRG24090220241917235
|
11/02/2024
|
RAMKANYA
|
2721009004WL034335
|
RAMKANYA
|
00045
|
BARB0BORADA
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2940004977
|
|
RAMKANYA WO KISHAN L
|
BANK OF BARODA(606985)
|
|
64
|
Sarwad
|
RJ-272100101002569000/159
(बिडला)
|
2721009004NRG24090220241917236
|
11/02/2024
|
ladi
|
2721009004WL034335
|
ladi
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004445
|
|
LADI WO GANPAT DAROG
|
BANK OF BARODA(606985)
|
|
65
|
Sarwad
|
RJ-272100101002569000/16
(बिडला)
|
2721009004NRG24090220241917237
|
11/02/2024
|
HANUMAN
|
2721009004WL034335
|
HANUMAN
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004539
|
|
HANUMAN YOGI SO UGAM
|
BANK OF BARODA(606985)
|
|
66
|
Sarwad
|
RJ-272100101002569000/160
(बिडला)
|
2721009004NRG24090220241917238
|
11/02/2024
|
BOJA
|
2721009004WL034335
|
BOJA
|
00045
|
BARB0BORADA
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2940004426
|
|
BHOJARAM SO KALURAM
|
BANK OF BARODA(606985)
|
|
67
|
Sarwad
|
RJ-272100101002569000/161
(बिडला)
|
2721009004NRG24090220241917239
|
11/02/2024
|
GISHI
|
2721009004WL034335
|
GISHI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004728
|
|
GHISHI W O MADAN GUJ
|
BANK OF BARODA(606985)
|
|
68
|
Sarwad
|
RJ-272100101002569000/162
(बिडला)
|
2721009004NRG24090220241917240
|
11/02/2024
|
KANTHA
|
2721009004WL034335
|
KANTHA
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004839
|
|
KANTA DEVI SHARMA W
|
BANK OF BARODA(606985)
|
|
69
|
Sarwad
|
RJ-272100101002569000/163
(बिडला)
|
2721009004NRG24090220241917241
|
11/02/2024
|
SHIVPARKASH
|
2721009004WL034335
|
SHIVPARKASH
|
00045
|
BARB0BORADA
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2940004528
|
|
MR SHIV PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sarwad
|
RJ-272100101002569000/164
(बिडला)
|
2721009004NRG24090220241917242
|
11/02/2024
|
barda
|
2721009004WL034335
|
barda
|
00045
|
BARB0BORADA
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2940004577
|
|
BARDA MALI SO BODU M
|
BANK OF BARODA(606985)
|
|
71
|
Sarwad
|
RJ-272100101002569000/164
(बिडला)
|
2721009004NRG24090220241917243
|
11/02/2024
|
RASAL
|
2721009004WL034335
|
RASAL
|
00045
|
BARB0BORADA
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2940004420
|
|
RASAL WO BARDA MALI
|
BANK OF BARODA(606985)
|
|
72
|
Sarwad
|
RJ-272100101002569000/165
(बिडला)
|
2721009004NRG24090220241913628
|
11/02/2024
|
NOSAR
|
2721009004WL034286
|
NOSAR
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004395
|
|
NOSAR GURJAR WO DEVK
|
BANK OF BARODA(606985)
|
|
73
|
Sarwad
|
RJ-272100101002569000/166
(बिडला)
|
2721009004NRG24090220241917287
|
11/02/2024
|
jagdish
|
2721009004WL034336
|
jagdish
|
00045
|
BARB0BORADA
|
1620
|
1620
|
Processed
|
14/04/2024
|
|
2940004372
|
|
JAGADISH BALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Sarwad
|
RJ-272100101002569000/168
(बिडला)
|
2721009004NRG24090220241913629
|
11/02/2024
|
papu
|
2721009004WL034286
|
papu
|
00045
|
BARB0BORADA
|
570
|
570
|
Processed
|
13/04/2024
|
|
2940004287
|
|
PAPPU SO UGAMA RAM
|
BANK OF BARODA(606985)
|
|
75
|
Sarwad
|
RJ-272100101002569000/169
(बिडला)
|
2721009004NRG24090220241913630
|
11/02/2024
|
SANTOSH
|
2721009004WL034286
|
SANTOSH
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004530
|
|
SANTOSH WO BANNA GUR
|
BANK OF BARODA(606985)
|
|
76
|
Sarwad
|
RJ-272100101002569000/17
(बिडला)
|
2721009004NRG24090220241917288
|
11/02/2024
|
barma
|
2721009004WL034336
|
barma
|
00045
|
BARB0BORADA
|
1620
|
1620
|
Processed
|
14/04/2024
|
|
2940004365
|
|
BRAHAMANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Sarwad
|
RJ-272100101002569000/170
(बिडला)
|
2721009004NRG24090220241917244
|
11/02/2024
|
CHHOTI
|
2721009004WL034335
|
CHHOTI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004967
|
|
CHOTI W O SAKRAM GUJ
|
BANK OF BARODA(606985)
|
|
78
|
Sarwad
|
RJ-272100101002569000/171
(बिडला)
|
2721009004NRG24090220241917019
|
11/02/2024
|
rukma
|
2721009004WL034333
|
rukma
|
00045
|
BARB0BORADA
|
1719
|
1719
|
Processed
|
13/04/2024
|
|
2940004953
|
|
RUKHMA GUJAR W O SHR
|
BANK OF BARODA(606985)
|
|
79
|
Sarwad
|
RJ-272100101002569000/172
(बिडला)
|
2721009004NRG24090220241913631
|
11/02/2024
|
GORA
|
2721009004WL034286
|
GORA
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004968
|
|
GORA W O LALARAM GUJ
|
BANK OF BARODA(606985)
|
|
80
|
Sarwad
|
RJ-272100101002569000/174
(बिडला)
|
2721009004NRG24090220241913632
|
11/02/2024
|
MANBHAR
|
2721009004WL034286
|
MANBHAR
|
00045
|
BARB0BORADA
|
570
|
570
|
Processed
|
13/04/2024
|
|
2940004414
|
|
MANBHAR DEVI DAROGA
|
BANK OF BARODA(606985)
|
|
81
|
Sarwad
|
RJ-272100101002569000/175
(बिडला)
|
2721009004NRG24090220241917245
|
11/02/2024
|
GULAB DEVI
|
2721009004WL034335
|
GULAB DEVI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004934
|
|
GULABI WO BHURA MALI
|
BANK OF BARODA(606985)
|
|
82
|
Sarwad
|
RJ-272100101002569000/176
(बिडला)
|
2721009004NRG24090220241915528
|
11/02/2024
|
PRAM
|
2721009004WL034315
|
PRAM
|
00045
|
BARB0BORADA
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2940004433
|
|
PREM RAIGER WO RAMDE
|
BANK OF BARODA(606985)
|
|
83
|
Sarwad
|
RJ-272100101002569000/176
(बिडला)
|
2721009004NRG24090220241915527
|
11/02/2024
|
ramdev
|
2721009004WL034315
|
ramdev
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2940004666
|
|
RAMDEV REGAR SO KALY
|
BANK OF BARODA(606985)
|
|
84
|
Sarwad
|
RJ-272100101002569000/177
(बिडला)
|
2721009004NRG24090220241917246
|
11/02/2024
|
PREM
|
2721009004WL034335
|
PREM
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004727
|
|
PREM W O HARDAYAL GU
|
BANK OF BARODA(606985)
|
|
85
|
Sarwad
|
RJ-272100101002569000/179
(बिडला)
|
2721009004NRG24090220241917247
|
11/02/2024
|
KAMLA
|
2721009004WL034335
|
KAMLA
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004796
|
|
KAMALA DEVI WO JAGDI
|
BANK OF BARODA(606985)
|
|
86
|
Sarwad
|
RJ-272100101002569000/18
(बिडला)
|
2721009004NRG24090220241917248
|
11/02/2024
|
RUKAMA
|
2721009004WL034335
|
RUKAMA
|
00045
|
BARB0BORADA
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2940004718
|
|
RUKMA WO HIRA GURJAR
|
BANK OF BARODA(606985)
|
|
87
|
Sarwad
|
RJ-272100101002569000/180
(बिडला)
|
2721009004NRG24090220241913633
|
11/02/2024
|
BHULI
|
2721009004WL034286
|
BHULI
|
00045
|
BARB0BORADA
|
570
|
570
|
Processed
|
13/04/2024
|
|
2940004946
|
|
BHAVARI DEVI WO NAND
|
BANK OF BARODA(606985)
|
|
88
|
Sarwad
|
RJ-272100101002569000/182
(बिडला)
|
2721009004NRG24090220241913635
|
11/02/2024
|
AMRI
|
2721009004WL034286
|
AMRI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004743
|
|
AMRI WO RAMDHAN BALA
|
BANK OF BARODA(606985)
|
|
89
|
Sarwad
|
RJ-272100101002569000/183
(बिडला)
|
2721009004NRG24090220241913636
|
11/02/2024
|
papu
|
2721009004WL034286
|
papu
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004828
|
|
PAPPU SO RAMA MALI
|
BANK OF BARODA(606985)
|
|
90
|
Sarwad
|
RJ-272100101002569000/184
(बिडला)
|
2721009004NRG24090220241913637
|
11/02/2024
|
CHOOTI
|
2721009004WL034286
|
CHOOTI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004522
|
|
CHOTI W O KANARAM DA
|
BANK OF BARODA(606985)
|
|
91
|
Sarwad
|
RJ-272100101002569000/184
(बिडला)
|
2721009004NRG24090220241917289
|
11/02/2024
|
KHANA
|
2721009004WL034336
|
KHANA
|
00045
|
BARB0BORADA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940004601
|
|
KANARAM DAROGA SO SU
|
BANK OF BARODA(606985)
|
|
92
|
Sarwad
|
RJ-272100101002569000/185
(बिडला)
|
2721009004NRG24090220241913638
|
11/02/2024
|
CHOOTI
|
2721009004WL034286
|
CHOOTI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004797
|
|
CHOTI W O TEJU GUJAR
|
BANK OF BARODA(606985)
|
|
93
|
Sarwad
|
RJ-272100101002569000/186
(बिडला)
|
2721009004NRG24090220241917290
|
11/02/2024
|
AMRI
|
2721009004WL034336
|
AMRI
|
00045
|
BARB0BORADA
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2940004721
|
|
AMRI W O JAGDISH GUJ
|
BANK OF BARODA(606985)
|
|
94
|
Sarwad
|
RJ-272100101002569000/188
(बिडला)
|
2721009004NRG24090220241913639
|
11/02/2024
|
SARDA
|
2721009004WL034286
|
SARDA
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004396
|
|
SHARDA WO KANA GURJA
|
BANK OF BARODA(606985)
|
|
95
|
Sarwad
|
RJ-272100101002569000/189
(बिडला)
|
2721009004NRG24090220241917249
|
11/02/2024
|
SARYI
|
2721009004WL034335
|
SARYI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004407
|
|
SAYRI WO SHIVRAJ GUJ
|
BANK OF BARODA(606985)
|
|
96
|
Sarwad
|
RJ-272100101002569000/19
(बिडला)
|
2721009004NRG24090220241917291
|
11/02/2024
|
SAMPAT
|
2721009004WL034336
|
SAMPAT
|
00045
|
BARB0BORADA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940004411
|
|
SAMPAT W O RAMESH CH
|
BANK OF BARODA(606985)
|
|
97
|
Sarwad
|
RJ-272100101002569000/190
(बिडला)
|
2721009004NRG24090220241915529
|
11/02/2024
|
BALI
|
2721009004WL034315
|
BALI
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2940004757
|
|
BALI WO NARAYAN MEGH
|
BANK OF BARODA(606985)
|
|
98
|
Sarwad
|
RJ-272100101002569000/192
(बिडला)
|
2721009004NRG24090220241917250
|
11/02/2024
|
OMPRAKASH
|
2721009004WL034335
|
OMPRAKASH
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004707
|
|
OM PRAKASH VAISHNV S
|
BANK OF BARODA(606985)
|
|
99
|
Sarwad
|
RJ-272100101002569000/193
(बिडला)
|
2721009004NRG24090220241917292
|
11/02/2024
|
VIMLA
|
2721009004WL034336
|
VIMLA
|
00045
|
BARB0BORADA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2940004548
|
|
VIMLA DAROGA W O KAN
|
BANK OF BARODA(606985)
|
|
100
|
Sarwad
|
RJ-272100101002569000/194
(बिडला)
|
2721009004NRG24090220241917293
|
11/02/2024
|
DURGA
|
2721009004WL034336
|
DURGA
|
00045
|
BARB0BORADA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940004550
|
|
DURGA DEVI SHARMA W
|
BANK OF BARODA(606985)
|
|
101
|
Sarwad
|
RJ-272100101002569000/195
(बिडला)
|
2721009004NRG24090220241913640
|
11/02/2024
|
CHHETER
|
2721009004WL034286
|
CHHETER
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004551
|
|
CHHITAR MAL SHARMA S
|
BANK OF BARODA(606985)
|
|
102
|
Sarwad
|
RJ-272100101002569000/197
(बिडला)
|
2721009004NRG24090220241917251
|
11/02/2024
|
RUPA
|
2721009004WL034335
|
RUPA
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004923
|
|
RUPA GUJAR W O RAM L
|
BANK OF BARODA(606985)
|
|
103
|
Sarwad
|
RJ-272100101002569000/198
(बिडला)
|
2721009004NRG24090220241917294
|
11/02/2024
|
PUSPA
|
2721009004WL034336
|
PUSPA
|
00045
|
BARB0BORADA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940004566
|
|
PUSPA DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
104
|
Sarwad
|
RJ-272100101002569000/199
(बिडला)
|
2721009004NRG24090220241917295
|
11/02/2024
|
KAMLA
|
2721009004WL034336
|
KAMLA
|
00045
|
BARB0BORADA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940004930
|
|
KAMLA MALI W O RAM L
|
BANK OF BARODA(606985)
|
|
105
|
Sarwad
|
RJ-272100101002569000/20
(बिडला)
|
2721009004NRG24090220241917296
|
11/02/2024
|
MATHRA
|
2721009004WL034336
|
MATHRA
|
00045
|
BARB0BORADA
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2940004729
|
|
MATHURA GURJAR WO GH
|
BANK OF BARODA(606985)
|
|
106
|
Sarwad
|
RJ-272100101002569000/200
(बिडला)
|
2721009004NRG24090220241917297
|
11/02/2024
|
LALI
|
2721009004WL034336
|
LALI
|
00045
|
BARB0BORADA
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2940004813
|
|
LALI W O GOPAL GUJAR
|
BANK OF BARODA(606985)
|
|
107
|
Sarwad
|
RJ-272100101002569000/201
(बिडला)
|
2721009004NRG24090220241917298
|
11/02/2024
|
SEETA
|
2721009004WL034336
|
SEETA
|
00045
|
BARB0BORADA
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2940004567
|
|
SITA WO MANGILAL MAL
|
BANK OF BARODA(606985)
|
|
108
|
Sarwad
|
RJ-272100101002569000/202
(बिडला)
|
2721009004NRG24090220241917299
|
11/02/2024
|
CHOOTI
|
2721009004WL034336
|
CHOOTI
|
00045
|
BARB0BORADA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2940004753
|
|
CHOTI W O NANDA MEGH
|
BANK OF BARODA(606985)
|
|
109
|
Sarwad
|
RJ-272100101002569000/203
(बिडला)
|
2721009004NRG24090220241917252
|
11/02/2024
|
PREM
|
2721009004WL034335
|
PREM
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004469
|
|
PREM DEVI WO DHANNA
|
BANK OF BARODA(606985)
|
|
110
|
Sarwad
|
RJ-272100101002569000/204
(बिडला)
|
2721009004NRG24090220241917300
|
11/02/2024
|
SANTHARA
|
2721009004WL034336
|
SANTHARA
|
00045
|
BARB0BORADA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940004734
|
|
SANTRA NAYAK WO BADR
|
BANK OF BARODA(606985)
|
|
111
|
Sarwad
|
RJ-272100101002569000/205-A
(बिडला)
|
2721009004NRG24090220241917020
|
11/02/2024
|
bhuri devi
|
2721009004WL034333
|
bhuri devi
|
00045
|
BARB0BORADA
|
1910
|
1910
|
Processed
|
13/04/2024
|
|
2940004521
|
|
BHURI WO RAMRATAN GU
|
BANK OF BARODA(606985)
|
|
112
|
Sarwad
|
RJ-272100101002569000/205-A
(बिडला)
|
2721009004NRG24090220241917301
|
11/02/2024
|
ramratan
|
2721009004WL034336
|
ramratan
|
00045
|
BARB0BORADA
|
360
|
360
|
Processed
|
13/04/2024
|
|
2940004771
|
|
RAM RATAN GUJAR S O
|
BANK OF BARODA(606985)
|
|
113
|
Sarwad
|
RJ-272100101002569000/206
(बिडला)
|
2721009004NRG24090220241917302
|
11/02/2024
|
BOLI
|
2721009004WL034336
|
BOLI
|
00045
|
BARB0BORADA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2940004397
|
|
BHOLI WO CHOTU BAIRW
|
BANK OF BARODA(606985)
|
|
114
|
Sarwad
|
RJ-272100101002569000/207
(बिडला)
|
2721009004NRG24090220241913641
|
11/02/2024
|
kalu
|
2721009004WL034286
|
kalu
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004540
|
|
KALU GUJAR S O JAGGA
|
BANK OF BARODA(606985)
|
|
115
|
Sarwad
|
RJ-272100101002569000/209
(बिडला)
|
2721009004NRG24090220241917253
|
11/02/2024
|
ramretan
|
2721009004WL034335
|
ramretan
|
00045
|
BARB0BORADA
|
950
|
950
|
Processed
|
13/04/2024
|
|
2940004800
|
|
RAM RATAN SO BHAGU G
|
BANK OF BARODA(606985)
|
|
116
|
Sarwad
|
RJ-272100101002569000/209
(बिडला)
|
2721009004NRG24090220241913642
|
11/02/2024
|
SAMUDI
|
2721009004WL034286
|
SAMUDI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004692
|
|
SHAMBHUDI WO RAMRATA
|
BANK OF BARODA(606985)
|
|
117
|
Sarwad
|
RJ-272100101002569000/21
(बिडला)
|
2721009004NRG24090220241917303
|
11/02/2024
|
RAMLAL
|
2721009004WL034336
|
RAMLAL
|
00045
|
BARB0BORADA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2940004398
|
|
RAMLAL SO BALU DAROG
|
BANK OF BARODA(606985)
|
|
118
|
Sarwad
|
RJ-272100101002569000/211
(बिडला)
|
2721009004NRG24090220241917304
|
11/02/2024
|
RAMDHANI
|
2721009004WL034336
|
RAMDHANI
|
00045
|
BARB0BORADA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940004964
|
|
RAMKANI WO JAIRAM GU
|
BANK OF BARODA(606985)
|
|
119
|
Sarwad
|
RJ-272100101002569000/212
(बिडला)
|
2721009004NRG24090220241917305
|
11/02/2024
|
BALI
|
2721009004WL034336
|
BALI
|
00045
|
BARB0BORADA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940004873
|
|
BALI WO YADRAM
|
BANK OF BARODA(606985)
|
|
120
|
Sarwad
|
RJ-272100101002569000/213
(बिडला)
|
2721009004NRG24090220241913643
|
11/02/2024
|
DUDI
|
2721009004WL034286
|
DUDI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004735
|
|
DUDHI GUJAR WO KANA
|
BANK OF BARODA(606985)
|
|
121
|
Sarwad
|
RJ-272100101002569000/214
(बिडला)
|
2721009004NRG24090220241917306
|
11/02/2024
|
swai
|
2721009004WL034336
|
swai
|
00045
|
BARB0BORADA
|
180
|
180
|
Processed
|
13/04/2024
|
|
2940004799
|
|
SAWAI RAM S O CHHOTU
|
BANK OF BARODA(606985)
|
|
122
|
Sarwad
|
RJ-272100101002569000/215
(बिडला)
|
2721009004NRG24090220241917021
|
11/02/2024
|
BASNTI
|
2721009004WL034333
|
BASNTI
|
00045
|
BARB0BORADA
|
1910
|
1910
|
Processed
|
13/04/2024
|
|
2940004741
|
|
BASANTI MALI WO GANE
|
BANK OF BARODA(606985)
|
|
123
|
Sarwad
|
RJ-272100101002569000/216
(बिडला)
|
2721009004NRG24090220241917307
|
11/02/2024
|
MANOHARI
|
2721009004WL034336
|
MANOHARI
|
00045
|
BARB0BORADA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2940004817
|
|
MANOHAR WO RODU GUJA
|
BANK OF BARODA(606985)
|
|
124
|
Sarwad
|
RJ-272100101002569000/217
(बिडला)
|
2721009004NRG24090220241913644
|
11/02/2024
|
JIYA
|
2721009004WL034286
|
JIYA
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004560
|
|
JIYA GUJAR WO RIDHKA
|
BANK OF BARODA(606985)
|
|
125
|
Sarwad
|
RJ-272100101002569000/218
(बिडला)
|
2721009004NRG24090220241913645
|
11/02/2024
|
RAMRAJ
|
2721009004WL034286
|
RAMRAJ
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004561
|
|
RAMRAJ RAMRAJ
|
BANK OF BARODA(606985)
|
|
126
|
Sarwad
|
RJ-272100101002569000/219
(बिडला)
|
2721009004NRG24090220241913646
|
11/02/2024
|
nanda
|
2721009004WL034286
|
nanda
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2940004939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
Sarwad
|
RJ-272100101002569000/22
(बिडला)
|
2721009004NRG24090220241917308
|
11/02/2024
|
BURI
|
2721009004WL034336
|
BURI
|
00045
|
BARB0BORADA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2940004955
|
|
BHURI W O SUKHDEO GU
|
BANK OF BARODA(606985)
|
|
128
|
Sarwad
|
RJ-272100101002569000/220
(बिडला)
|
2721009004NRG24090220241917309
|
11/02/2024
|
GOMAND
|
2721009004WL034336
|
GOMAND
|
00045
|
BARB0BORADA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2940004680
|
|
GOMAND GUJAR W O BAL
|
BANK OF BARODA(606985)
|
|
129
|
Sarwad
|
RJ-272100101002569000/221
(बिडला)
|
2721009004NRG24090220241917310
|
11/02/2024
|
naraj
|
2721009004WL034336
|
naraj
|
00045
|
BARB0BORADA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2940004447
|
|
NERAJ DEVI WO RADHEY
|
BANK OF BARODA(606985)
|
|
130
|
Sarwad
|
RJ-272100101002569000/222
(बिडला)
|
2721009004NRG24090220241917254
|
11/02/2024
|
BADAM
|
2721009004WL034335
|
BADAM
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004399
|
|
BADAM WO RAMDEV BERW
|
BANK OF BARODA(606985)
|
|
131
|
Sarwad
|
RJ-272100101002569000/223
(बिडला)
|
2721009004NRG24090220241913647
|
11/02/2024
|
ANOAP
|
2721009004WL034286
|
ANOAP
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004948
|
|
ANOP DEVI WO CHOTU N
|
BANK OF BARODA(606985)
|
|
132
|
Sarwad
|
RJ-272100101002569000/224
(बिडला)
|
2721009004NRG24090220241917311
|
11/02/2024
|
Naurati
|
2721009004WL034336
|
Naurati
|
00045
|
BARB0BORADA
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2940005038
|
|
NAURATI W O RAM PAL
|
BANK OF BARODA(606985)
|
|
133
|
Sarwad
|
RJ-272100101002569000/225
(बिडला)
|
2721009004NRG24090220241913648
|
11/02/2024
|
GUMAN
|
2721009004WL034286
|
GUMAN
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004990
|
|
GUMAN WO RAMKARAN GU
|
BANK OF BARODA(606985)
|
|
134
|
Sarwad
|
RJ-272100101002569000/226
(बिडला)
|
2721009004NRG24090220241917312
|
11/02/2024
|
MANJU
|
2721009004WL034336
|
MANJU
|
00045
|
BARB0BORADA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940005041
|
|
MANJU DEVI WO SURAJK
|
BANK OF BARODA(606985)
|
|
135
|
Sarwad
|
RJ-272100101002569000/228
(बिडला)
|
2721009004NRG24090220241917313
|
11/02/2024
|
Panchu
|
2721009004WL034336
|
Panchu
|
00045
|
BARB0BORADA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940004995
|
|
PANCHU S O BINJA BAI
|
BANK OF BARODA(606985)
|
|
136
|
Sarwad
|
RJ-272100101002569000/229
(बिडला)
|
2721009004NRG24090220241917255
|
11/02/2024
|
GANESHI
|
2721009004WL034335
|
GANESHI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004400
|
|
GANESHI WO NARAYAN G
|
BANK OF BARODA(606985)
|
|
137
|
Sarwad
|
RJ-272100101002569000/230
(बिडला)
|
2721009004NRG24090220241913649
|
11/02/2024
|
KAMLA
|
2721009004WL034286
|
KAMLA
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004739
|
|
KAMLA MALI WO KALU M
|
BANK OF BARODA(606985)
|
|
138
|
Sarwad
|
RJ-272100101002569000/231
(बिडला)
|
2721009004NRG24090220241913650
|
11/02/2024
|
GOPALI
|
2721009004WL034286
|
GOPALI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004511
|
|
GOPALI WO GOPAL MALI
|
BANK OF BARODA(606985)
|
|
139
|
Sarwad
|
RJ-272100101002569000/232
(बिडला)
|
2721009004NRG24090220241913651
|
11/02/2024
|
SANWARMALI
|
2721009004WL034286
|
SANWARMALI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004768
|
|
SANWAR LAL SO GOPAL
|
BANK OF BARODA(606985)
|
|
140
|
Sarwad
|
RJ-272100101002569000/233
(बिडला)
|
2721009004NRG24090220241917314
|
11/02/2024
|
GODA
|
2721009004WL034336
|
GODA
|
00045
|
BARB0BORADA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940004526
|
|
GANGA DEVI WO HEMA M
|
BANK OF BARODA(606985)
|
|
141
|
Sarwad
|
RJ-272100101002569000/234
(बिडला)
|
2721009004NRG24090220241917315
|
11/02/2024
|
KESI DEVI
|
2721009004WL034336
|
KESI DEVI
|
00045
|
BARB0BORADA
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2940004401
|
|
KESAR DEVI SH KALU R
|
BANK OF BARODA(606985)
|
|
142
|
Sarwad
|
RJ-272100101002569000/235
(बिडला)
|
2721009004NRG24090220241917316
|
11/02/2024
|
RAMA
|
2721009004WL034336
|
RAMA
|
00045
|
BARB0BORADA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940004599
|
|
RAMA GUJAR SO HARCHA
|
BANK OF BARODA(606985)
|
|
143
|
Sarwad
|
RJ-272100101002569000/236-A
(बिडला)
|
2721009004NRG24090220241917317
|
11/02/2024
|
pushpa
|
2721009004WL034336
|
pushpa
|
00045
|
BARB0BORADA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940004795
|
|
PUSHPA WO SHEOJIRAM
|
BANK OF BARODA(606985)
|
|
144
|
Sarwad
|
RJ-272100101002569000/237
(बिडला)
|
2721009004NRG24090220241917318
|
11/02/2024
|
KAMLA
|
2721009004WL034336
|
KAMLA
|
00045
|
BARB0BORADA
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2940004737
|
|
KAMLA GUJAR WO SHOJI
|
BANK OF BARODA(606985)
|
|
145
|
Sarwad
|
RJ-272100101002569000/238
(बिडला)
|
2721009004NRG24090220241917319
|
11/02/2024
|
harju
|
2721009004WL034336
|
harju
|
00045
|
BARB0BORADA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940005020
|
|
HARJU DEVI W O LADU
|
BANK OF BARODA(606985)
|
|
146
|
Sarwad
|
RJ-272100101002569000/239
(बिडला)
|
2721009004NRG24090220241917320
|
11/02/2024
|
GUNDRA
|
2721009004WL034336
|
GUNDRA
|
00045
|
BARB0BORADA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940004965
|
|
DHANRA WO SUKHDEO GU
|
BANK OF BARODA(606985)
|
|
147
|
Sarwad
|
RJ-272100101002569000/24
(बिडला)
|
2721009004NRG24090220241917321
|
11/02/2024
|
GOPAL
|
2721009004WL034336
|
GOPAL
|
00045
|
BARB0BORADA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2940004402
|
|
GOPAL SO BALU GURJAR
|
BANK OF BARODA(606985)
|
|
148
|
Sarwad
|
RJ-272100101002569000/240
(बिडला)
|
2721009004NRG24090220241913652
|
11/02/2024
|
GANESHI
|
2721009004WL034286
|
GANESHI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004981
|
|
GANESHI WO KANA BAIR
|
BANK OF BARODA(606985)
|
|
149
|
Sarwad
|
RJ-272100101002569000/241
(बिडला)
|
2721009004NRG24090220241913653
|
11/02/2024
|
RATHANI
|
2721009004WL034286
|
RATHANI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004425
|
|
RATNI WO DWARKA SHAR
|
BANK OF BARODA(606985)
|
|
150
|
Sarwad
|
RJ-272100101002569000/242
(बिडला)
|
2721009004NRG24090220241917322
|
11/02/2024
|
GANESHI
|
2721009004WL034336
|
GANESHI
|
00045
|
BARB0BORADA
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2940004961
|
|
GANESHI DEVI WO SHEO
|
BANK OF BARODA(606985)
|
|
151
|
Sarwad
|
RJ-272100101002569000/243
(बिडला)
|
2721009004NRG24090220241917323
|
11/02/2024
|
INDERA
|
2721009004WL034336
|
INDERA
|
00045
|
BARB0BORADA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2940004427
|
|
NDRA WO CHITAR BAIR
|
BANK OF BARODA(606985)
|
|
152
|
Sarwad
|
RJ-272100101002569000/244
(बिडला)
|
2721009004NRG24090220241917324
|
11/02/2024
|
SUKHLAL
|
2721009004WL034336
|
SUKHLAL
|
00045
|
BARB0BORADA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940004337
|
|
SUKHLAL SO BHOLU RAM
|
BANK OF BARODA(606985)
|
|
153
|
Sarwad
|
RJ-272100101002569000/245
(बिडला)
|
2721009004NRG24090220241917256
|
11/02/2024
|
BURI
|
2721009004WL034335
|
BURI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004532
|
|
BHURI DEVI WO SUKHDE
|
BANK OF BARODA(606985)
|
|
154
|
Sarwad
|
RJ-272100101002569000/246
(बिडला)
|
2721009004NRG24090220241917257
|
11/02/2024
|
MATTA
|
2721009004WL034335
|
MATTA
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004819
|
|
MATTHA DEVI WO RAMES
|
BANK OF BARODA(606985)
|
|
155
|
Sarwad
|
RJ-272100101002569000/247
(बिडला)
|
2721009004NRG24090220241917325
|
11/02/2024
|
nanda
|
2721009004WL034336
|
nanda
|
00045
|
BARB0BORADA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940004794
|
|
SH NANDA RAM SH UGAM
|
BANK OF BARODA(606985)
|
|
156
|
Sarwad
|
RJ-272100101002569000/249
(बिडला)
|
2721009004NRG24090220241917258
|
11/02/2024
|
RUKAMA
|
2721009004WL034335
|
RUKAMA
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004716
|
|
RUKMA DEVI W O HANSR
|
BANK OF BARODA(606985)
|
|
157
|
Sarwad
|
RJ-272100101002569000/25
(बिडला)
|
2721009004NRG24090220241917326
|
11/02/2024
|
RAMJIVAN
|
2721009004WL034336
|
RAMJIVAN
|
00045
|
BARB0BORADA
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2940004987
|
|
RAMJEEVAN NAYAK S O
|
BANK OF BARODA(606985)
|
|
158
|
Sarwad
|
RJ-272100101002569000/250
(बिडला)
|
2721009004NRG24090220241913654
|
11/02/2024
|
RAMA
|
2721009004WL034286
|
RAMA
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004525
|
|
RAMA SO GOPI GURJAR
|
BANK OF BARODA(606985)
|
|
159
|
Sarwad
|
RJ-272100101002569000/251
(बिडला)
|
2721009004NRG24090220241913655
|
11/02/2024
|
RANGLAL
|
2721009004WL034286
|
RANGLAL
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004367
|
|
RANGLAL SO GOPI GUJA
|
BANK OF BARODA(606985)
|
|
160
|
Sarwad
|
RJ-272100101002569000/252
(बिडला)
|
2721009004NRG24090220241917327
|
11/02/2024
|
KALI
|
2721009004WL034336
|
KALI
|
00045
|
BARB0BORADA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940005058
|
|
KALI DEVI GUJAR W O
|
BANK OF BARODA(606985)
|
|
161
|
Sarwad
|
RJ-272100101002569000/253
(बिडला)
|
2721009004NRG24090220241917328
|
11/02/2024
|
bheru
|
2721009004WL034336
|
bheru
|
00045
|
BARB0BORADA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940004285
|
|
BHERU BAIRWA SO BHUV
|
BANK OF BARODA(606985)
|
|
162
|
Sarwad
|
RJ-272100101002569000/254
(बिडला)
|
2721009004NRG24090220241917329
|
11/02/2024
|
LILA
|
2721009004WL034336
|
LILA
|
00045
|
BARB0BORADA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2940004747
|
|
LEELA REGAR W O RAMP
|
BANK OF BARODA(606985)
|
|
163
|
Sarwad
|
RJ-272100101002569000/255
(बिडला)
|
2721009004NRG24090220241917330
|
11/02/2024
|
prem
|
2721009004WL034336
|
prem
|
00045
|
BARB0BORADA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2940004463
|
|
PREM DEVI BALAI WO T
|
BANK OF BARODA(606985)
|
|
164
|
Sarwad
|
RJ-272100101002569000/256
(बिडला)
|
2721009004NRG24090220241917259
|
11/02/2024
|
SEEMA
|
2721009004WL034335
|
SEEMA
|
00045
|
BARB0BORADA
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2940004546
|
|
SEEMA BAIRWA W O SHA
|
BANK OF BARODA(606985)
|
|
165
|
Sarwad
|
RJ-272100101002569000/257
(बिडला)
|
2721009004NRG24090220241917331
|
11/02/2024
|
NERAJ
|
2721009004WL034336
|
NERAJ
|
00045
|
BARB0BORADA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940004688
|
|
NERAJ DEVI WO SITA R
|
BANK OF BARODA(606985)
|
|
166
|
Sarwad
|
RJ-272100101002569000/258
(बिडला)
|
2721009004NRG24090220241917332
|
11/02/2024
|
nara
|
2721009004WL034336
|
nara
|
00045
|
BARB0BORADA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940004430
|
|
NARAYAN SO RAMKARAN
|
BANK OF BARODA(606985)
|
|
167
|
Sarwad
|
RJ-272100101002569000/259
(बिडला)
|
2721009004NRG24090220241913656
|
11/02/2024
|
SANTOSH
|
2721009004WL034286
|
SANTOSH
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004924
|
|
SATYANARAYAN AND SAN
|
BANK OF BARODA(606985)
|
|
168
|
Sarwad
|
RJ-272100101002569000/26
(बिडला)
|
2721009004NRG24090220241917333
|
11/02/2024
|
SHYARI
|
2721009004WL034336
|
SHYARI
|
00045
|
BARB0BORADA
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2940004682
|
|
SAYARI DEVI WO PANCH
|
BANK OF BARODA(606985)
|
|
169
|
Sarwad
|
RJ-272100101002569000/260
(बिडला)
|
2721009004NRG24090220241917022
|
11/02/2024
|
REKHA
|
2721009004WL034333
|
REKHA
|
00045
|
BARB0BORADA
|
1910
|
1910
|
Processed
|
13/04/2024
|
|
2940004742
|
|
REKHA MALI WO KANARA
|
BANK OF BARODA(606985)
|
|
170
|
Sarwad
|
RJ-272100101002569000/261
(बिडला)
|
2721009004NRG24090220241917334
|
11/02/2024
|
KALESHI
|
2721009004WL034336
|
KALESHI
|
00045
|
BARB0BORADA
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2940004563
|
|
KAILASHI DDAROGA W O
|
BANK OF BARODA(606985)
|
|
171
|
Sarwad
|
RJ-272100101002569000/263
(बिडला)
|
2721009004NRG24090220241917335
|
11/02/2024
|
THAILI
|
2721009004WL034336
|
THAILI
|
00045
|
BARB0BORADA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2940004274
|
|
THAILI WO JAGMAL GUR
|
BANK OF BARODA(606985)
|
|
172
|
Sarwad
|
RJ-272100101002569000/264
(बिडला)
|
2721009004NRG24090220241917336
|
11/02/2024
|
PREM
|
2721009004WL034336
|
PREM
|
00045
|
BARB0BORADA
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2940004984
|
|
PREM DEVI MALI W O L
|
BANK OF BARODA(606985)
|
|
173
|
Sarwad
|
RJ-272100101002569000/265
(बिडला)
|
2721009004NRG24090220241917023
|
11/02/2024
|
nandu
|
2721009004WL034333
|
nandu
|
00045
|
BARB0BORADA
|
1910
|
1910
|
Processed
|
13/04/2024
|
|
2940004422
|
|
NANDU MALI WO SHANKA
|
BANK OF BARODA(606985)
|
|
174
|
Sarwad
|
RJ-272100101002569000/266
(बिडला)
|
2721009004NRG24090220241917337
|
11/02/2024
|
kamla
|
2721009004WL034336
|
kamla
|
00045
|
BARB0BORADA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940004527
|
|
SUWA KAMLA W O RAMA
|
BANK OF BARODA(606985)
|
|
175
|
Sarwad
|
RJ-272100101002569000/268
(बिडला)
|
2721009004NRG24090220241913657
|
11/02/2024
|
LALI
|
2721009004WL034286
|
LALI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004744
|
|
LALI WO MAHAVIR MALI
|
BANK OF BARODA(606985)
|
|
176
|
Sarwad
|
RJ-272100101002569000/269
(बिडला)
|
2721009004NRG24090220241917338
|
11/02/2024
|
BOLU
|
2721009004WL034336
|
BOLU
|
00045
|
BARB0BORADA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2940004951
|
|
BHOLU S O RAMA GUJAR
|
BANK OF BARODA(606985)
|
|
177
|
Sarwad
|
RJ-272100101002569000/27
(बिडला)
|
2721009004NRG24090220241917025
|
11/02/2024
|
BHULA DEVI
|
2721009004WL034333
|
BHULA DEVI
|
00045
|
BARB0BORADA
|
1910
|
1910
|
Processed
|
14/04/2024
|
|
2940004838
|
|
BHULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Sarwad
|
RJ-272100101002569000/27
(बिडला)
|
2721009004NRG24090220241917024
|
11/02/2024
|
RAMDHAN
|
2721009004WL034333
|
RAMDHAN
|
00045
|
BARB0BORADA
|
1910
|
1910
|
Processed
|
13/04/2024
|
|
2940004925
|
|
RAMDHAN SO UGMA GUJA
|
BANK OF BARODA(606985)
|
|
179
|
Sarwad
|
RJ-272100101002569000/270
(बिडला)
|
2721009004NRG24090220241913658
|
11/02/2024
|
RAMDEV
|
2721009004WL034286
|
RAMDEV
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004973
|
|
RAMDEV GURJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
Sarwad
|
RJ-272100101002569000/271
(बिडला)
|
2721009004NRG24090220241913659
|
11/02/2024
|
MANOHARI
|
2721009004WL034286
|
MANOHARI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004812
|
|
MANOHAR DEVI WO GOPA
|
BANK OF BARODA(606985)
|
|
181
|
Sarwad
|
RJ-272100101002569000/273
(बिडला)
|
2721009004NRG24090220241913660
|
11/02/2024
|
RUKAMA
|
2721009004WL034286
|
RUKAMA
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004571
|
|
RUKMA WO SURAJKARAN
|
BANK OF BARODA(606985)
|
|
182
|
Sarwad
|
RJ-272100101002569000/274
(बिडला)
|
2721009004NRG24090220241917260
|
11/02/2024
|
RAMPARYI
|
2721009004WL034335
|
RAMPARYI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004572
|
|
RAMPYARI MALI W O YA
|
BANK OF BARODA(606985)
|
|
183
|
Sarwad
|
RJ-272100101002569000/275
(बिडला)
|
2721009004NRG24090220241913661
|
11/02/2024
|
OMCHAND
|
2721009004WL034286
|
OMCHAND
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004706
|
|
OMI CHAND MALI SO GA
|
BANK OF BARODA(606985)
|
|
184
|
Sarwad
|
RJ-272100101002569000/276
(बिडला)
|
2721009004NRG24090220241917339
|
11/02/2024
|
CHAAMPA
|
2721009004WL034336
|
CHAAMPA
|
00045
|
BARB0BORADA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940004403
|
|
CHAMPA W O RAMVTAR M
|
BANK OF BARODA(606985)
|
|
185
|
Sarwad
|
RJ-272100101002569000/277
(बिडला)
|
2721009004NRG24090220241913662
|
11/02/2024
|
PANI
|
2721009004WL034286
|
PANI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004404
|
|
PANI WO GHISA GURJAR
|
BANK OF BARODA(606985)
|
|
186
|
Sarwad
|
RJ-272100101002569000/279
(बिडला)
|
2721009004NRG24090220241913844
|
11/02/2024
|
neraj
|
2721009004WL034291
|
neraj
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940005019
|
|
HEERA DEVI
|
BANK OF BARODA(606985)
|
|
187
|
Sarwad
|
RJ-272100101002569000/28
(बिडला)
|
2721009004NRG24090220241917261
|
11/02/2024
|
SHIVRAJ GURJAR
|
2721009004WL034335
|
SHIVRAJ GURJAR
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004997
|
|
SHIV RAJ GURJAR SO D
|
BANK OF BARODA(606985)
|
|
188
|
Sarwad
|
RJ-272100101002569000/281
(बिडला)
|
2721009004NRG24090220241917340
|
11/02/2024
|
BASRAJ
|
2721009004WL034336
|
BASRAJ
|
00045
|
BARB0BORADA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2940004576
|
|
BASRAM GUJAR WO SITA
|
BANK OF BARODA(606985)
|
|
189
|
Sarwad
|
RJ-272100101002569000/282
(बिडला)
|
2721009004NRG24090220241917341
|
11/02/2024
|
PARSHI
|
2721009004WL034336
|
PARSHI
|
00045
|
BARB0BORADA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2940004562
|
|
PARSI DEVI WO RAM LA
|
BANK OF BARODA(606985)
|
|
190
|
Sarwad
|
RJ-272100101002569000/283
(बिडला)
|
2721009004NRG24090220241917342
|
11/02/2024
|
MANBHAR
|
2721009004WL034336
|
MANBHAR
|
00045
|
BARB0BORADA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940004405
|
|
MANBHAR W O SURAJKAR
|
BANK OF BARODA(606985)
|
|
191
|
Sarwad
|
RJ-272100101002569000/284
(बिडला)
|
2721009004NRG24090220241917343
|
11/02/2024
|
RATHANI
|
2721009004WL034336
|
RATHANI
|
00045
|
BARB0BORADA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2940004490
|
|
RATNI WO BARDU NAYAK
|
BANK OF BARODA(606985)
|
|
192
|
Sarwad
|
RJ-272100101002569000/285
(बिडला)
|
2721009004NRG24090220241915530
|
11/02/2024
|
kailash
|
2721009004WL034315
|
kailash
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2940004454
|
|
KAILASH SO LADU DARO
|
BANK OF BARODA(606985)
|
|
193
|
Sarwad
|
RJ-272100101002569000/285
(बिडला)
|
2721009004NRG24090220241917262
|
11/02/2024
|
TULSI
|
2721009004WL034335
|
TULSI
|
00045
|
BARB0BORADA
|
760
|
760
|
Processed
|
13/04/2024
|
|
2940004564
|
|
TULSI WO KAILASH DAR
|
BANK OF BARODA(606985)
|
|
194
|
Sarwad
|
RJ-272100101002569000/286
(बिडला)
|
2721009004NRG24090220241917344
|
11/02/2024
|
RADHA
|
2721009004WL034336
|
RADHA
|
00045
|
BARB0BORADA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2940004416
|
|
RADHA WO BALU MALI
|
BANK OF BARODA(606985)
|
|
195
|
Sarwad
|
RJ-272100101002569000/287
(बिडला)
|
2721009004NRG24090220241913663
|
11/02/2024
|
AMRI
|
2721009004WL034286
|
AMRI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004748
|
|
JHAMRI WO RAMDHAN MA
|
BANK OF BARODA(606985)
|
|
196
|
Sarwad
|
RJ-272100101002569000/288
(बिडला)
|
2721009004NRG24090220241917026
|
11/02/2024
|
LADA
|
2721009004WL034333
|
LADA
|
00045
|
BARB0BORADA
|
1719
|
1719
|
Processed
|
13/04/2024
|
|
2940004926
|
|
LADADEVI W O KISHNA
|
BANK OF BARODA(606985)
|
|
197
|
Sarwad
|
RJ-272100101002569000/289
(बिडला)
|
2721009004NRG24090220241917345
|
11/02/2024
|
SAMPATI
|
2721009004WL034336
|
SAMPATI
|
00045
|
BARB0BORADA
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2940004956
|
|
SAMPAT DEVI WO JEEVR
|
BANK OF BARODA(606985)
|
|
198
|
Sarwad
|
RJ-272100101002569000/29
(बिडला)
|
2721009004NRG24090220241915531
|
11/02/2024
|
AMARA
|
2721009004WL034315
|
AMARA
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2940004798
|
|
AMRA SO KRISHNA GUJA
|
BANK OF BARODA(606985)
|
|
199
|
Sarwad
|
RJ-272100101002569000/290
(बिडला)
|
2721009004NRG24090220241917346
|
11/02/2024
|
LADA
|
2721009004WL034336
|
LADA
|
00045
|
BARB0BORADA
|
1980
|
1980
|
Processed
|
14/04/2024
|
|
2940004959
|
|
LADA GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Sarwad
|
RJ-272100101002569000/292
(बिडला)
|
2721009004NRG24090220241917347
|
11/02/2024
|
GEETA
|
2721009004WL034336
|
GEETA
|
00045
|
BARB0BORADA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940004491
|
|
GEETA DEVI NAYAK W O
|
BANK OF BARODA(606985)
|
|
201
|
Sarwad
|
RJ-272100101002569000/293
(बिडला)
|
2721009004NRG24090220241917348
|
11/02/2024
|
nani
|
2721009004WL034336
|
nani
|
00045
|
BARB0BORADA
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2940004933
|
|
NANI MALI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
202
|
Sarwad
|
RJ-272100101002569000/294
(बिडला)
|
2721009004NRG24090220241913664
|
11/02/2024
|
SURJYA
|
2721009004WL034286
|
SURJYA
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004935
|
|
SURJA WO SATYANARAYA
|
BANK OF BARODA(606985)
|
|
203
|
Sarwad
|
RJ-272100101002569000/295
(बिडला)
|
2721009004NRG24090220241917349
|
11/02/2024
|
MATHRA
|
2721009004WL034336
|
MATHRA
|
00045
|
BARB0BORADA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940004568
|
|
MATHRA WO HARILAL GU
|
BANK OF BARODA(606985)
|
|
204
|
Sarwad
|
RJ-272100101002569000/296
(बिडला)
|
2721009004NRG24090220241917350
|
11/02/2024
|
BURI
|
2721009004WL034336
|
BURI
|
00045
|
BARB0BORADA
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2940004412
|
|
BHURI GURJAR WO AMRA
|
BANK OF BARODA(606985)
|
|
205
|
Sarwad
|
RJ-272100101002569000/297
(बिडला)
|
2721009004NRG24090220241917351
|
11/02/2024
|
CHANTA
|
2721009004WL034336
|
CHANTA
|
00045
|
BARB0BORADA
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2940005016
|
|
CHANTA WO PRAHLAD GU
|
BANK OF BARODA(606985)
|
|
206
|
Sarwad
|
RJ-272100101002569000/298
(बिडला)
|
2721009004NRG24090220241917352
|
11/02/2024
|
LILA
|
2721009004WL034336
|
LILA
|
00045
|
BARB0BORADA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940004492
|
|
LILA W O RAMJIVAN MA
|
BANK OF BARODA(606985)
|
|
207
|
Sarwad
|
RJ-272100101002569000/299
(बिडला)
|
2721009004NRG24090220241913665
|
11/02/2024
|
MUKESH MALI
|
2721009004WL034286
|
MUKESH MALI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004927
|
|
MUKESH SO SUKHDEO MA
|
BANK OF BARODA(606985)
|
|
208
|
Sarwad
|
RJ-272100101002569000/3
(बिडला)
|
2721009004NRG24090220241917353
|
11/02/2024
|
Gulab
|
2721009004WL034336
|
Gulab
|
00045
|
BARB0BORADA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940004466
|
|
GULAB DEVI WO DEVKAR
|
BANK OF BARODA(606985)
|
|
209
|
Sarwad
|
RJ-272100101002569000/301
(बिडला)
|
2721009004NRG24090220241913666
|
11/02/2024
|
LALI DEVI
|
2721009004WL034286
|
LALI DEVI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004958
|
|
LALI WO BADDUNATH
|
BANK OF BARODA(606985)
|
|
210
|
Sarwad
|
RJ-272100101002569000/303
(बिडला)
|
2721009004NRG24090220241917354
|
11/02/2024
|
KAMLA
|
2721009004WL034336
|
KAMLA
|
00045
|
BARB0BORADA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2940004569
|
|
KAMLA WO KALURAM MAL
|
BANK OF BARODA(606985)
|
|
211
|
Sarwad
|
RJ-272100101002569000/304
(बिडला)
|
2721009004NRG24090220241917355
|
11/02/2024
|
INDERA
|
2721009004WL034336
|
INDERA
|
00045
|
BARB0BORADA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940004693
|
|
NDRA WO BHERU NATH
|
BANK OF BARODA(606985)
|
|
212
|
Sarwad
|
RJ-272100101002569000/305
(बिडला)
|
2721009004NRG24090220241917356
|
11/02/2024
|
harji
|
2721009004WL034336
|
harji
|
00045
|
BARB0BORADA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940004998
|
|
HARLAL SO DEVA BALAI
|
BANK OF BARODA(606985)
|
|
213
|
Sarwad
|
RJ-272100101002569000/306
(बिडला)
|
2721009004NRG24090220241917357
|
11/02/2024
|
matra
|
2721009004WL034336
|
matra
|
00045
|
BARB0BORADA
|
1620
|
1620
|
Processed
|
14/04/2024
|
|
2940004269
|
|
MATHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Sarwad
|
RJ-272100101002569000/309
(बिडला)
|
2721009004NRG24090220241917358
|
11/02/2024
|
SUPYAR
|
2721009004WL034336
|
SUPYAR
|
00045
|
BARB0BORADA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2940004756
|
|
SUPYAR WO MOHAN BAIR
|
BANK OF BARODA(606985)
|
|
215
|
Sarwad
|
RJ-272100101002569000/310
(बिडला)
|
2721009004NRG24090220241913667
|
11/02/2024
|
dapu
|
2721009004WL034286
|
dapu
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004413
|
|
DHAPU DAROGA W O RAM
|
BANK OF BARODA(606985)
|
|
216
|
Sarwad
|
RJ-272100101002569000/311
(बिडला)
|
2721009004NRG24090220241917359
|
11/02/2024
|
BADRI
|
2721009004WL034336
|
BADRI
|
00045
|
BARB0BORADA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2940004969
|
|
BADRI SO CHITAR DARO
|
BANK OF BARODA(606985)
|
|
217
|
Sarwad
|
RJ-272100101002569000/312
(बिडला)
|
2721009004NRG24090220241913668
|
11/02/2024
|
CHANTA
|
2721009004WL034286
|
CHANTA
|
00045
|
BARB0BORADA
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2940004971
|
|
CHINTA WO SATYANARAY
|
BANK OF BARODA(606985)
|
|
218
|
Sarwad
|
RJ-272100101002569000/313
(बिडला)
|
2721009004NRG24090220241913669
|
11/02/2024
|
RAMDHANI
|
2721009004WL034286
|
RAMDHANI
|
00045
|
BARB0BORADA
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2940004520
|
|
SANWAR LAL SO BHOPAL
|
BANK OF BARODA(606985)
|
|
219
|
Sarwad
|
RJ-272100101002569000/314
(बिडला)
|
2721009004NRG24090220241917263
|
11/02/2024
|
jagdesh
|
2721009004WL034335
|
jagdesh
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004375
|
|
JAGDISH GURJAR SO SU
|
BANK OF BARODA(606985)
|
|
220
|
Sarwad
|
RJ-272100101002569000/315
(बिडला)
|
2721009004NRG24090220241913670
|
11/02/2024
|
RADHESHYAM
|
2721009004WL034286
|
RADHESHYAM
|
00045
|
BARB0BORADA
|
1710
|
1710
|
Processed
|
14/04/2024
|
|
2940004945
|
|
RADHEYSHYAM MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Sarwad
|
RJ-272100101002569000/316
(बिडला)
|
2721009004NRG24090220241917360
|
11/02/2024
|
DIRA
|
2721009004WL034336
|
DIRA
|
00045
|
BARB0BORADA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940004415
|
|
HIRA GUJAR WO GOPAL
|
BANK OF BARODA(606985)
|
|
222
|
Sarwad
|
RJ-272100101002569000/317
(बिडला)
|
2721009004NRG24090220241917361
|
11/02/2024
|
SUKDEV
|
2721009004WL034336
|
SUKDEV
|
00045
|
BARB0BORADA
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2940004457
|
|
SUKHDEO SO DHANNA GU
|
BANK OF BARODA(606985)
|
|
223
|
Sarwad
|
RJ-272100101002569000/318
(बिडला)
|
2721009004NRG24090220241917362
|
11/02/2024
|
CHANTA
|
2721009004WL034336
|
CHANTA
|
00045
|
BARB0BORADA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940004703
|
|
CHANTA GUJAR WO NARA
|
BANK OF BARODA(606985)
|
|
224
|
Sarwad
|
RJ-272100101002569000/319
(बिडला)
|
2721009004NRG24090220241917363
|
11/02/2024
|
DHANNI
|
2721009004WL034336
|
DHANNI
|
00045
|
BARB0BORADA
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2940004758
|
|
DHANNI W O RAM RATAN
|
BANK OF BARODA(606985)
|
|
225
|
Sarwad
|
RJ-272100101002569000/32
(बिडला)
|
2721009004NRG24090220241917027
|
11/02/2024
|
SHRAVNI
|
2721009004WL034333
|
SHRAVNI
|
00045
|
BARB0BORADA
|
1910
|
1910
|
Processed
|
13/04/2024
|
|
2940004515
|
|
SHARWANI WO CHOTU GU
|
BANK OF BARODA(606985)
|
|
226
|
Sarwad
|
RJ-272100101002569000/321
(बिडला)
|
2721009004NRG24090220241917264
|
11/02/2024
|
BADRI
|
2721009004WL034335
|
BADRI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004559
|
|
BADRI MALI SO AMRA M
|
BANK OF BARODA(606985)
|
|
227
|
Sarwad
|
RJ-272100101002569000/322
(बिडला)
|
2721009004NRG24090220241917364
|
11/02/2024
|
GOMAND
|
2721009004WL034336
|
GOMAND
|
00045
|
BARB0BORADA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940004424
|
|
GOMAND WO PANCHU BAL
|
BANK OF BARODA(606985)
|
|
228
|
Sarwad
|
RJ-272100101002569000/323
(बिडला)
|
2721009004NRG24090220241913671
|
11/02/2024
|
SANTOSH
|
2721009004WL034286
|
SANTOSH
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004700
|
|
SANTOK MALI WO SAWAR
|
BANK OF BARODA(606985)
|
|
229
|
Sarwad
|
RJ-272100101002569000/324
(बिडला)
|
2721009004NRG24090220241917365
|
11/02/2024
|
MOHAN
|
2721009004WL034336
|
MOHAN
|
00045
|
BARB0BORADA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940004801
|
|
MOHAN LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
230
|
Sarwad
|
RJ-272100101002569000/325
(बिडला)
|
2721009004NRG24090220241917366
|
11/02/2024
|
DEV
|
2721009004WL034336
|
DEV
|
00045
|
BARB0BORADA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2940004370
|
|
DEV DEVI WO KISHAN L
|
BANK OF BARODA(606985)
|
|
231
|
Sarwad
|
RJ-272100101002569000/326
(बिडला)
|
2721009004NRG24090220241917367
|
11/02/2024
|
RAMNATH
|
2721009004WL034336
|
RAMNATH
|
00045
|
BARB0BORADA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940004452
|
|
RAMANATH SO GULLA NA
|
BANK OF BARODA(606985)
|
|
232
|
Sarwad
|
RJ-272100101002569000/327
(बिडला)
|
2721009004NRG24090220241917368
|
11/02/2024
|
HARI
|
2721009004WL034336
|
HARI
|
00045
|
BARB0BORADA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940004947
|
|
HARI WO DURGA NATH
|
BANK OF BARODA(606985)
|
|
233
|
Sarwad
|
RJ-272100101002569000/328
(बिडला)
|
2721009004NRG24090220241917369
|
11/02/2024
|
HASTU
|
2721009004WL034336
|
HASTU
|
00045
|
BARB0BORADA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2940004529
|
|
HASTU DEVI W O RAMKA
|
BANK OF BARODA(606985)
|
|
234
|
Sarwad
|
RJ-272100101002569000/329
(बिडला)
|
2721009004NRG24090220241913672
|
11/02/2024
|
SARYI
|
2721009004WL034286
|
SARYI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004723
|
|
SAYRI WO RAMLAL GURJ
|
BANK OF BARODA(606985)
|
|
235
|
Sarwad
|
RJ-272100101002569000/33
(बिडला)
|
2721009004NRG24090220241917265
|
11/02/2024
|
hghftgsf
|
2721009004WL034335
|
hghftgsf
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004994
|
|
SURAJKARAN SO RAMDEO
|
BANK OF BARODA(606985)
|
|
236
|
Sarwad
|
RJ-272100101002569000/330
(बिडला)
|
2721009004NRG24090220241917266
|
11/02/2024
|
ratn
|
2721009004WL034335
|
ratn
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004531
|
|
RATAN LAL SO HARIRAM
|
BANK OF BARODA(606985)
|
|
237
|
Sarwad
|
RJ-272100101002569000/331
(बिडला)
|
2721009004NRG24090220241917267
|
11/02/2024
|
AMRI
|
2721009004WL034335
|
AMRI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004431
|
|
JHAMRI WO JAGDISH ME
|
BANK OF BARODA(606985)
|
|
238
|
Sarwad
|
RJ-272100101002569000/332
(बिडला)
|
2721009004NRG24090220241917370
|
11/02/2024
|
LADA
|
2721009004WL034336
|
LADA
|
00045
|
BARB0BORADA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2940004493
|
|
LADA DEVI WO RAGHUNA
|
BANK OF BARODA(606985)
|
|
239
|
Sarwad
|
RJ-272100101002569000/333
(बिडला)
|
2721009004NRG24090220241913673
|
11/02/2024
|
GOPLI
|
2721009004WL034286
|
GOPLI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004683
|
|
GOPALI WO SANWAR LAL
|
BANK OF BARODA(606985)
|
|
240
|
Sarwad
|
RJ-272100101002569000/335
(बिडला)
|
2721009004NRG24090220241915532
|
11/02/2024
|
kana ram
|
2721009004WL034315
|
kana ram
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2940004373
|
|
KANARAM GURJAR SO CH
|
BANK OF BARODA(606985)
|
|
241
|
Sarwad
|
RJ-272100101002569000/336
(बिडला)
|
2721009004NRG24090220241913674
|
11/02/2024
|
SATYNARYAN
|
2721009004WL034286
|
SATYNARYAN
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004815
|
|
SATYANARAIN GUJAR S
|
BANK OF BARODA(606985)
|
|
242
|
Sarwad
|
RJ-272100101002569000/339
(बिडला)
|
2721009004NRG24090220241917371
|
11/02/2024
|
yadram
|
2721009004WL034336
|
yadram
|
00045
|
BARB0BORADA
|
1980
|
1980
|
Processed
|
14/04/2024
|
|
2940004524
|
|
YADARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Sarwad
|
RJ-272100101002569000/34
(बिडला)
|
2721009004NRG24090220241917372
|
11/02/2024
|
DHARA
|
2721009004WL034336
|
DHARA
|
00045
|
BARB0BORADA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2940004980
|
|
DHARA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
244
|
Sarwad
|
RJ-272100101002569000/342
(बिडला)
|
2721009004NRG24090220241917373
|
11/02/2024
|
RAMDEV
|
2721009004WL034336
|
RAMDEV
|
00045
|
BARB0BORADA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2940004963
|
|
RAMDEO SO PANCHU BAL
|
BANK OF BARODA(606985)
|
|
245
|
Sarwad
|
RJ-272100101002569000/345
(बिडला)
|
2721009004NRG24090220241917268
|
11/02/2024
|
MAINA GURJAR
|
2721009004WL034335
|
MAINA GURJAR
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004864
|
|
MAINA DEVI WO SANWAR
|
BANK OF BARODA(606985)
|
|
246
|
Sarwad
|
RJ-272100101002569000/346
(बिडला)
|
2721009004NRG24090220241917374
|
11/02/2024
|
LALARAM
|
2721009004WL034336
|
LALARAM
|
00045
|
BARB0BORADA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940004962
|
|
MR LALA RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
Sarwad
|
RJ-272100101002569000/348
(बिडला)
|
2721009004NRG24090220241917375
|
11/02/2024
|
PARDHAN
|
2721009004WL034336
|
PARDHAN
|
00045
|
BARB0BORADA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940005000
|
|
PRADHAN SO BHERU BAI
|
BANK OF BARODA(606985)
|
|
248
|
Sarwad
|
RJ-272100101002569000/349
(बिडला)
|
2721009004NRG24090220241917376
|
11/02/2024
|
JIVAN
|
2721009004WL034336
|
JIVAN
|
00045
|
BARB0BORADA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940004510
|
|
JIVAN NATH SO GULLA
|
BANK OF BARODA(606985)
|
|
249
|
Sarwad
|
RJ-272100101002569000/35
(बिडला)
|
2721009004NRG24090220241913675
|
11/02/2024
|
gokli
|
2721009004WL034286
|
gokli
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004363
|
|
GOKALI WO CHOTU GURJ
|
BANK OF BARODA(606985)
|
|
250
|
Sarwad
|
RJ-272100101002569000/351
(बिडला)
|
2721009004NRG24090220241917377
|
11/02/2024
|
gnsh
|
2721009004WL034336
|
gnsh
|
00045
|
BARB0BORADA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2940004664
|
|
GANESH LAL GURJAR S/O CHOTU
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Sarwad
|
RJ-272100101002569000/352
(बिडला)
|
2721009004NRG24090220241917378
|
11/02/2024
|
SEEMA DEVI
|
2721009004WL034336
|
SEEMA DEVI
|
00045
|
BARB0BORADA
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2940004972
|
|
SEEMA WO BHAGWAN GUJ
|
BANK OF BARODA(606985)
|
|
252
|
Sarwad
|
RJ-272100101002569000/353
(बिडला)
|
2721009004NRG24090220241915533
|
11/02/2024
|
SITARAM
|
2721009004WL034315
|
SITARAM
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2940004750
|
|
SITARAM SO TEJU BAIR
|
BANK OF BARODA(606985)
|
|
253
|
Sarwad
|
RJ-272100101002569000/354
(बिडला)
|
2721009004NRG24090220241917379
|
11/02/2024
|
kalash
|
2721009004WL034336
|
kalash
|
00045
|
BARB0BORADA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940004462
|
|
KAILASH S O BHOLU BA
|
BANK OF BARODA(606985)
|
|
254
|
Sarwad
|
RJ-272100101002569000/356
(बिडला)
|
2721009004NRG24090220241913676
|
11/02/2024
|
ramdev
|
2721009004WL034286
|
ramdev
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940005059
|
|
RAMDEV SO GOKUL MALI
|
BANK OF BARODA(606985)
|
|
255
|
Sarwad
|
RJ-272100101002569000/359
(बिडला)
|
2721009004NRG24090220241917380
|
11/02/2024
|
LALTHA
|
2721009004WL034336
|
LALTHA
|
00045
|
BARB0BORADA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940004954
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
256
|
Sarwad
|
RJ-272100101002569000/36
(बिडला)
|
2721009004NRG24090220241917381
|
11/02/2024
|
SUKHI DEVI
|
2721009004WL034336
|
SUKHI DEVI
|
00045
|
BARB0BORADA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2940004517
|
|
RAMSUKHI SAIN WO RAM
|
BANK OF BARODA(606985)
|
|
257
|
Sarwad
|
RJ-272100101002569000/360
(बिडला)
|
2721009004NRG24090220241917382
|
11/02/2024
|
ANJU
|
2721009004WL034336
|
ANJU
|
00045
|
BARB0BORADA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940004966
|
|
ANJU DEVI WO HARDYAL
|
BANK OF BARODA(606985)
|
|
258
|
Sarwad
|
RJ-272100101002569000/361
(बिडला)
|
2721009004NRG24090220241913677
|
11/02/2024
|
JAYSINGH
|
2721009004WL034286
|
JAYSINGH
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004978
|
|
SH JAI SINGH SH KISH
|
BANK OF BARODA(606985)
|
|
259
|
Sarwad
|
RJ-272100101002569000/362
(बिडला)
|
2721009004NRG24090220241913678
|
11/02/2024
|
SEEMA DEVI
|
2721009004WL034286
|
SEEMA DEVI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004759
|
|
SEEMA WO GEESA MALI
|
BANK OF BARODA(606985)
|
|
260
|
Sarwad
|
RJ-272100101002569000/363
(बिडला)
|
2721009004NRG24090220241913679
|
11/02/2024
|
DARIYAV KANWAR
|
2721009004WL034286
|
DARIYAV KANWAR
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004327
|
|
DARIYAV KANWAR WO RA
|
BANK OF BARODA(606985)
|
|
261
|
Sarwad
|
RJ-272100101002569000/364-A
(बिडला)
|
2721009004NRG24090220241917383
|
11/02/2024
|
seetaram
|
2721009004WL034336
|
seetaram
|
00045
|
BARB0BORADA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940005018
|
|
SITARAM SO JAGDISH G
|
BANK OF BARODA(606985)
|
|
262
|
Sarwad
|
RJ-272100101002569000/365
(बिडला)
|
2721009004NRG24090220241917384
|
11/02/2024
|
jatan
|
2721009004WL034336
|
jatan
|
00045
|
BARB0BORADA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940004579
|
|
JATAN DEVI WO SUKHLA
|
BANK OF BARODA(606985)
|
|
263
|
Sarwad
|
RJ-272100101002569000/366
(बिडला)
|
2721009004NRG24090220241913680
|
11/02/2024
|
GISHILAL
|
2721009004WL034286
|
GISHILAL
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004460
|
|
GHISA SO CHOTU GUJAR
|
BANK OF BARODA(606985)
|
|
264
|
Sarwad
|
RJ-272100101002569000/367
(बिडला)
|
2721009004NRG24090220241917385
|
11/02/2024
|
raju
|
2721009004WL034336
|
raju
|
00045
|
BARB0BORADA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940005017
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
265
|
Sarwad
|
RJ-272100101002569000/368
(बिडला)
|
2721009004NRG24090220241917386
|
11/02/2024
|
RAMDEV
|
2721009004WL034336
|
RAMDEV
|
00045
|
BARB0BORADA
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2940004494
|
|
RAMDEV SO RODU BAIRW
|
BANK OF BARODA(606985)
|
|
266
|
Sarwad
|
RJ-272100101002569000/369
(बिडला)
|
2721009004NRG24090220241917387
|
11/02/2024
|
NERAJ
|
2721009004WL034336
|
NERAJ
|
00045
|
BARB0BORADA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2940004474
|
|
NERAJ DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
267
|
Sarwad
|
RJ-272100101002569000/37
(बिडला)
|
2721009004NRG24090220241917388
|
11/02/2024
|
RAMKISHAN
|
2721009004WL034336
|
RAMKISHAN
|
00045
|
BARB0BORADA
|
1620
|
1620
|
Processed
|
14/04/2024
|
|
2940004840
|
|
RAMKISHAN MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Sarwad
|
RJ-272100101002569000/370
(बिडला)
|
2721009004NRG24090220241917389
|
11/02/2024
|
hagam
|
2721009004WL034336
|
hagam
|
00045
|
BARB0BORADA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2940004471
|
|
HANGAMI BAIRWA W O N
|
BANK OF BARODA(606985)
|
|
269
|
Sarwad
|
RJ-272100101002569000/371
(बिडला)
|
2721009004NRG24090220241917390
|
11/02/2024
|
gopal
|
2721009004WL034336
|
gopal
|
00045
|
BARB0BORADA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2940004362
|
|
GOPAL SO RAMKARAN BA
|
BANK OF BARODA(606985)
|
|
270
|
Sarwad
|
RJ-272100101002569000/372
(बिडला)
|
2721009004NRG24090220241917269
|
11/02/2024
|
BURI
|
2721009004WL034335
|
BURI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004473
|
|
BHURI WO SURESH MEGW
|
BANK OF BARODA(606985)
|
|
271
|
Sarwad
|
RJ-272100101002569000/373
(बिडला)
|
2721009004NRG24090220241913681
|
11/02/2024
|
satu
|
2721009004WL034286
|
satu
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004671
|
|
SATYANARAYAN SO DHAN
|
BANK OF BARODA(606985)
|
|
272
|
Sarwad
|
RJ-272100101002569000/375
(बिडला)
|
2721009004NRG24090220241917270
|
11/02/2024
|
JAMKU
|
2721009004WL034335
|
JAMKU
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004512
|
|
JHAMKU DEVI WO BHAWA
|
BANK OF BARODA(606985)
|
|
273
|
Sarwad
|
RJ-272100101002569000/376
(बिडला)
|
2721009004NRG24090220241917391
|
11/02/2024
|
MAYA DEVI
|
2721009004WL034336
|
MAYA DEVI
|
00045
|
BARB0BORADA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2940004476
|
|
AYA DEVI BAIRWA WO
|
BANK OF BARODA(606985)
|
|
274
|
Sarwad
|
RJ-272100101002569000/377
(बिडला)
|
2721009004NRG24090220241917392
|
11/02/2024
|
NARBADA
|
2721009004WL034336
|
NARBADA
|
00045
|
BARB0BORADA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2940004763
|
|
NARBADA WO RAMDHAN B
|
BANK OF BARODA(606985)
|
|
275
|
Sarwad
|
RJ-272100101002569000/38
(बिडला)
|
2721009004NRG24090220241917271
|
11/02/2024
|
KALI DEVI
|
2721009004WL034335
|
KALI DEVI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004705
|
|
KALI W O NARAYAN GUJ
|
BANK OF BARODA(606985)
|
|
276
|
Sarwad
|
RJ-272100101002569000/380
(बिडला)
|
2721009004NRG24090220241917393
|
11/02/2024
|
MANRAJ
|
2721009004WL034336
|
MANRAJ
|
00045
|
BARB0BORADA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940004557
|
|
MANRAJ W O BHANWAR L
|
BANK OF BARODA(606985)
|
|
277
|
Sarwad
|
RJ-272100101002569000/381
(बिडला)
|
2721009004NRG24090220241913682
|
11/02/2024
|
MAYA DEVI HARIJAN
|
2721009004WL034286
|
MAYA DEVI HARIJAN
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004792
|
|
AYA DEVI HARIJAN
|
BANK OF BARODA(606985)
|
|
278
|
Sarwad
|
RJ-272100101002569000/382
(बिडला)
|
2721009004NRG24090220241913845
|
11/02/2024
|
HEMKANWAR
|
2721009004WL034291
|
HEMKANWAR
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004761
|
|
HEMA DEVI WO KAMLESH
|
BANK OF BARODA(606985)
|
|
279
|
Sarwad
|
RJ-272100101002569000/383
(बिडला)
|
2721009004NRG24090220241913846
|
11/02/2024
|
MANGI DEVI
|
2721009004WL034291
|
MANGI DEVI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004855
|
|
MANGI DEVI WO BANSHI
|
BANK OF BARODA(606985)
|
|
280
|
Sarwad
|
RJ-272100101002569000/386
(बिडला)
|
2721009004NRG24090220241913847
|
11/02/2024
|
MAYA
|
2721009004WL034291
|
MAYA
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004475
|
|
MOTYA DEVI WO BANNAL
|
BANK OF BARODA(606985)
|
|
281
|
Sarwad
|
RJ-272100101002569000/387
(बिडला)
|
2721009004NRG24090220241913683
|
11/02/2024
|
GAYARSI
|
2721009004WL034286
|
GAYARSI
|
00045
|
BARB0BORADA
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2940004670
|
|
GYARASILAL
|
BANK OF BARODA(606985)
|
|
282
|
Sarwad
|
RJ-272100101002569000/388
(बिडला)
|
2721009004NRG24090220241913848
|
11/02/2024
|
JIYA
|
2721009004WL034291
|
JIYA
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004421
|
|
JIYA BAIRWA WO NORAT
|
BANK OF BARODA(606985)
|
|
283
|
Sarwad
|
RJ-272100101002569000/39
(बिडला)
|
2721009004NRG24090220241913684
|
11/02/2024
|
GOPAL
|
2721009004WL034286
|
GOPAL
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004714
|
|
GOPAL SO SURAJKARAN
|
BANK OF BARODA(606985)
|
|
284
|
Sarwad
|
RJ-272100101002569000/390
(बिडला)
|
2721009004NRG24090220241913685
|
11/02/2024
|
GEETA
|
2721009004WL034286
|
GEETA
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004495
|
|
GEETA BAIRWA
|
BANK OF BARODA(606985)
|
|
285
|
Sarwad
|
RJ-272100101002569000/391
(बिडला)
|
2721009004NRG24090220241917272
|
11/02/2024
|
SAJANI
|
2721009004WL034335
|
SAJANI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004536
|
|
SAJNI SAJANI DEVI CH
|
BANK OF BARODA(606985)
|
|
286
|
Sarwad
|
RJ-272100101002569000/392
(बिडला)
|
2721009004NRG24090220241913849
|
11/02/2024
|
JITRAM
|
2721009004WL034291
|
JITRAM
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004477
|
|
JEETRAM GURJAR SO D
|
BANK OF BARODA(606985)
|
|
287
|
Sarwad
|
RJ-272100101002569000/393
(बिडला)
|
2721009004NRG24090220241913686
|
11/02/2024
|
VIMLA MEGHWANSHI
|
2721009004WL034286
|
VIMLA MEGHWANSHI
|
00045
|
BARB0BORADA
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2940004863
|
|
VIMLA MEGHWANSHI WO
|
BANK OF BARODA(606985)
|
|
288
|
Sarwad
|
RJ-272100101002569000/394
(बिडला)
|
2721009004NRG24090220241913850
|
11/02/2024
|
MATHRA
|
2721009004WL034291
|
MATHRA
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004989
|
|
MATHURA GUJAR W O SA
|
BANK OF BARODA(606985)
|
|
289
|
Sarwad
|
RJ-272100101002569000/396
(बिडला)
|
2721009004NRG24090220241913687
|
11/02/2024
|
RUKAMA
|
2721009004WL034286
|
RUKAMA
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004377
|
|
RUKMA GURJAR WO PANN
|
BANK OF BARODA(606985)
|
|
290
|
Sarwad
|
RJ-272100101002569000/397
(बिडला)
|
2721009004NRG24090220241913688
|
11/02/2024
|
SUKLAL
|
2721009004WL034286
|
SUKLAL
|
00045
|
BARB0BORADA
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2940004979
|
|
SUKH LAL SO KANA BAI
|
BANK OF BARODA(606985)
|
|
291
|
Sarwad
|
RJ-272100101002569000/398
(बिडला)
|
2721009004NRG24090220241913851
|
11/02/2024
|
RAJU
|
2721009004WL034291
|
RAJU
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004534
|
|
RAJULAL SAINI
|
BANK OF BARODA(606985)
|
|
292
|
Sarwad
|
RJ-272100101002569000/399
(बिडला)
|
2721009004NRG24090220241915534
|
11/02/2024
|
MUKESH
|
2721009004WL034315
|
MUKESH
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2940005002
|
|
MUKESH KUMAR GURJAR
|
BANK OF BARODA(606985)
|
|
293
|
Sarwad
|
RJ-272100101002569000/4
(बिडला)
|
2721009004NRG24090220241913689
|
11/02/2024
|
syoji
|
2721009004WL034286
|
syoji
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004767
|
|
SHEOJI SO DEVA GURJA
|
BANK OF BARODA(606985)
|
|
294
|
Sarwad
|
RJ-272100101002569000/40
(बिडला)
|
2721009004NRG24090220241913852
|
11/02/2024
|
GEETA
|
2721009004WL034291
|
GEETA
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004736
|
|
GEETA NAI WO RAMESHW
|
BANK OF BARODA(606985)
|
|
295
|
Sarwad
|
RJ-272100101002569000/401
(बिडला)
|
2721009004NRG24090220241913853
|
11/02/2024
|
GANGA
|
2721009004WL034291
|
GANGA
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004685
|
|
GANGA MALI
|
UNION BANK OF INDIA(508500)
|
|
296
|
Sarwad
|
RJ-272100101002569000/402
(बिडला)
|
2721009004NRG24090220241913690
|
11/02/2024
|
OMPARKASH
|
2721009004WL034286
|
OMPARKASH
|
00045
|
BARB0BORADA
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2940004624
|
|
OMPRAKASH SO PANCHU
|
BANK OF BARODA(606985)
|
|
297
|
Sarwad
|
RJ-272100101002569000/403
(बिडला)
|
2721009004NRG24090220241917028
|
11/02/2024
|
BAGCHAND
|
2721009004WL034333
|
BAGCHAND
|
00045
|
BARB0BORADA
|
1719
|
1719
|
Processed
|
14/04/2024
|
|
2940004472
|
|
BHAGCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Sarwad
|
RJ-272100101002569000/404
(बिडला)
|
2721009004NRG24090220241913854
|
11/02/2024
|
shayri
|
2721009004WL034291
|
shayri
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004537
|
|
SUGNI DEVI YOGI WO U
|
BANK OF BARODA(606985)
|
|
299
|
Sarwad
|
RJ-272100101002569000/405
(बिडला)
|
2721009004NRG24090220241917273
|
11/02/2024
|
shivraj
|
2721009004WL034335
|
shivraj
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004360
|
|
SHIVRAJ GURJAR S O CHOTU RAM
|
UNION BANK OF INDIA(508500)
|
|
300
|
Sarwad
|
RJ-272100101002569000/408
(बिडला)
|
2721009004NRG24090220241913855
|
11/02/2024
|
RATHANI
|
2721009004WL034291
|
RATHANI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004726
|
|
RATNI WO SUWA GUJAR
|
BANK OF BARODA(606985)
|
|
301
|
Sarwad
|
RJ-272100101002569000/409
(बिडला)
|
2721009004NRG24090220241913856
|
11/02/2024
|
SUSHILA
|
2721009004WL034291
|
SUSHILA
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2940004936
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Sarwad
|
RJ-272100101002569000/410
(बिडला)
|
2721009004NRG24090220241913857
|
11/02/2024
|
manti
|
2721009004WL034291
|
manti
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004919
|
|
MANITAW OBASARAM
|
BANK OF BARODA(606985)
|
|
303
|
Sarwad
|
RJ-272100101002569000/412
(बिडला)
|
2721009004NRG24090220241913858
|
11/02/2024
|
SUKSHLAL
|
2721009004WL034291
|
SUKSHLAL
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004458
|
|
SUKHLAL GURJAR SO MA
|
BANK OF BARODA(606985)
|
|
304
|
Sarwad
|
RJ-272100101002569000/413
(बिडला)
|
2721009004NRG24090220241913859
|
11/02/2024
|
SAYARI
|
2721009004WL034291
|
SAYARI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004408
|
|
SAYRI WO MAHARAM GUJ
|
BANK OF BARODA(606985)
|
|
305
|
Sarwad
|
RJ-272100101002569000/414
(बिडला)
|
2721009004NRG24090220241913691
|
11/02/2024
|
BULA
|
2721009004WL034286
|
BULA
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004496
|
|
BHULA WO JIVRAM MALI
|
BANK OF BARODA(606985)
|
|
306
|
Sarwad
|
RJ-272100101002569000/415
(बिडला)
|
2721009004NRG24090220241913692
|
11/02/2024
|
Mangal daroga
|
2721009004WL034286
|
Mangal daroga
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004442
|
|
MANGAL DAROGA SO NAN
|
BANK OF BARODA(606985)
|
|
307
|
Sarwad
|
RJ-272100101002569000/416
(बिडला)
|
2721009004NRG24090220241913860
|
11/02/2024
|
RAMPERI
|
2721009004WL034291
|
RAMPERI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004581
|
|
RAMPYARI DEVI
|
BANK OF BARODA(606985)
|
|
308
|
Sarwad
|
RJ-272100101002569000/419
(बिडला)
|
2721009004NRG24090220241915535
|
11/02/2024
|
RAMLAL
|
2721009004WL034315
|
RAMLAL
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2940004451
|
|
RAM LAL SO KALYAN MA
|
BANK OF BARODA(606985)
|
|
309
|
Sarwad
|
RJ-272100101002569000/419
(बिडला)
|
2721009004NRG24090220241913861
|
11/02/2024
|
SAMPAT
|
2721009004WL034291
|
SAMPAT
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004535
|
|
SAMPAT WO RAMLAL MAL
|
BANK OF BARODA(606985)
|
|
310
|
Sarwad
|
RJ-272100101002569000/42
(बिडला)
|
2721009004NRG24090220241913862
|
11/02/2024
|
sugni
|
2721009004WL034291
|
sugni
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004860
|
|
SUGANI WO DEVKARAN D
|
BANK OF BARODA(606985)
|
|
311
|
Sarwad
|
RJ-272100101002569000/420
(बिडला)
|
2721009004NRG24090220241913693
|
11/02/2024
|
BERU
|
2721009004WL034286
|
BERU
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004928
|
|
BHAIRU LAL SO HIRALA
|
BANK OF BARODA(606985)
|
|
312
|
Sarwad
|
RJ-272100101002569000/421
(बिडला)
|
2721009004NRG24090220241913863
|
11/02/2024
|
BANWARI
|
2721009004WL034291
|
BANWARI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2940004378
|
|
BANWARI LAL DAROGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Sarwad
|
RJ-272100101002569000/422
(बिडला)
|
2721009004NRG24090220241913864
|
11/02/2024
|
MANGLI
|
2721009004WL034291
|
MANGLI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004294
|
|
MANGLI GURJAR WO PRA
|
BANK OF BARODA(606985)
|
|
314
|
Sarwad
|
RJ-272100101002569000/423
(बिडला)
|
2721009004NRG24090220241913694
|
11/02/2024
|
ladi
|
2721009004WL034286
|
ladi
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004467
|
|
LADI DEVI GURJAR WO
|
BANK OF BARODA(606985)
|
|
315
|
Sarwad
|
RJ-272100101002569000/424
(बिडला)
|
2721009004NRG24090220241915536
|
11/02/2024
|
SAWARNATH
|
2721009004WL034315
|
SAWARNATH
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2940004668
|
|
SANWARLALURF SANWARN
|
BANK OF BARODA(606985)
|
|
316
|
Sarwad
|
RJ-272100101002569000/424
(बिडला)
|
2721009004NRG24090220241915537
|
11/02/2024
|
SENA DEVI
|
2721009004WL034315
|
SENA DEVI
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
14/04/2024
|
|
2940004366
|
|
SENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Sarwad
|
RJ-272100101002569000/425
(बिडला)
|
2721009004NRG24090220241913695
|
11/02/2024
|
hema
|
2721009004WL034286
|
hema
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004286
|
|
HEMA YOGI WO NATHU Y
|
BANK OF BARODA(606985)
|
|
318
|
Sarwad
|
RJ-272100101002569000/426
(बिडला)
|
2721009004NRG24090220241913865
|
11/02/2024
|
LALITA
|
2721009004WL034291
|
LALITA
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004278
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
319
|
Sarwad
|
RJ-272100101002569000/427
(बिडला)
|
2721009004NRG24090220241913696
|
11/02/2024
|
LALANATH
|
2721009004WL034286
|
LALANATH
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004993
|
|
LALANATH SO JIVANNAT
|
BANK OF BARODA(606985)
|
|
320
|
Sarwad
|
RJ-272100101002569000/427
(बिडला)
|
2721009004NRG24090220241913697
|
11/02/2024
|
seema
|
2721009004WL034286
|
seema
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004868
|
|
SEEMA DEVI WO LALA N
|
BANK OF BARODA(606985)
|
|
321
|
Sarwad
|
RJ-272100101002569000/429
(बिडला)
|
2721009004NRG24090220241913866
|
11/02/2024
|
surgyan
|
2721009004WL034291
|
surgyan
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004328
|
|
SURGYAN JOGI WO RAME
|
BANK OF BARODA(606985)
|
|
322
|
Sarwad
|
RJ-272100101002569000/43
(बिडला)
|
2721009004NRG24090220241913867
|
11/02/2024
|
SEETA
|
2721009004WL034291
|
SEETA
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004497
|
|
SITA WO KISHAN LAL B
|
BANK OF BARODA(606985)
|
|
323
|
Sarwad
|
RJ-272100101002569000/430
(बिडला)
|
2721009004NRG24090220241913868
|
11/02/2024
|
VIMALA
|
2721009004WL034291
|
VIMALA
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004478
|
|
VIMLA SEN WO MUKESH
|
BANK OF BARODA(606985)
|
|
324
|
Sarwad
|
RJ-272100101002569000/432
(बिडला)
|
2721009004NRG24090220241913869
|
11/02/2024
|
GISHI DEVI
|
2721009004WL034291
|
GISHI DEVI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004479
|
|
GHISHI DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
325
|
Sarwad
|
RJ-272100101002569000/433
(बिडला)
|
2721009004NRG24090220241917394
|
11/02/2024
|
SEEMA
|
2721009004WL034336
|
SEEMA
|
00045
|
BARB0BORADA
|
1620
|
1620
|
Processed
|
14/04/2024
|
|
2940004842
|
|
SIMA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Sarwad
|
RJ-272100101002569000/434
(बिडला)
|
2721009004NRG24090220241913698
|
11/02/2024
|
karma
|
2721009004WL034286
|
karma
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004325
|
|
KARMA GURJAR WO SITA
|
BANK OF BARODA(606985)
|
|
327
|
Sarwad
|
RJ-272100101002569000/435
(बिडला)
|
2721009004NRG24090220241913699
|
11/02/2024
|
SHILA DEVI
|
2721009004WL034286
|
SHILA DEVI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004498
|
|
SHEELA DEVI WO SANWA
|
BANK OF BARODA(606985)
|
|
328
|
Sarwad
|
RJ-272100101002569000/437
(बिडला)
|
2721009004NRG24090220241913700
|
11/02/2024
|
PUTRIYA
|
2721009004WL034286
|
PUTRIYA
|
00045
|
BARB0BORADA
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2940004379
|
|
PHUTAR DEVI WO MANAS
|
BANK OF BARODA(606985)
|
|
329
|
Sarwad
|
RJ-272100101002569000/438
(बिडला)
|
2721009004NRG24090220241917029
|
11/02/2024
|
sawra
|
2721009004WL034333
|
sawra
|
00045
|
BARB0BORADA
|
1910
|
1910
|
Processed
|
13/04/2024
|
|
2940004916
|
|
SAVARLAL MALI S O H
|
BANK OF BARODA(606985)
|
|
330
|
Sarwad
|
RJ-272100101002569000/439
(बिडला)
|
2721009004NRG24090220241913870
|
11/02/2024
|
SHIMALA GURJAR
|
2721009004WL034291
|
SHIMALA GURJAR
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2940004347
|
|
SHIMALA GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Sarwad
|
RJ-272100101002569000/440
(बिडला)
|
2721009004NRG24090220241913701
|
11/02/2024
|
RAMRAJ
|
2721009004WL034286
|
RAMRAJ
|
00045
|
BARB0BORADA
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2940004459
|
|
RAMRAJ SO SAKRAM GUR
|
BANK OF BARODA(606985)
|
|
332
|
Sarwad
|
RJ-272100101002569000/441
(बिडला)
|
2721009004NRG24090220241917395
|
11/02/2024
|
MANI DEVI
|
2721009004WL034336
|
MANI DEVI
|
00045
|
BARB0BORADA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2940004369
|
|
MANI GUJAR WO CHOTU
|
BANK OF BARODA(606985)
|
|
333
|
Sarwad
|
RJ-272100101002569000/442
(बिडला)
|
2721009004NRG24090220241917031
|
11/02/2024
|
kamla
|
2721009004WL034333
|
kamla
|
00045
|
BARB0BORADA
|
1910
|
1910
|
Processed
|
13/04/2024
|
|
2940004920
|
|
KAMALA MALI WHAJARI
|
BANK OF BARODA(606985)
|
|
334
|
Sarwad
|
RJ-272100101002569000/443
(बिडला)
|
2721009004NRG24090220241917274
|
11/02/2024
|
BURI DEVI
|
2721009004WL034335
|
BURI DEVI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004929
|
|
BHURI DEVI WO KANA
|
BANK OF BARODA(606985)
|
|
335
|
Sarwad
|
RJ-272100101002569000/444
(बिडला)
|
2721009004NRG24090220241913871
|
11/02/2024
|
LALARAM
|
2721009004WL034291
|
LALARAM
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004689
|
|
LALARAM SO DHANNA GU
|
BANK OF BARODA(606985)
|
|
336
|
Sarwad
|
RJ-272100101002569000/445
(बिडला)
|
2721009004NRG24090220241917275
|
11/02/2024
|
LADA
|
2721009004WL034335
|
LADA
|
00045
|
BARB0BORADA
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2940004380
|
|
LADA DEVI WO BHAGCHA
|
BANK OF BARODA(606985)
|
|
337
|
Sarwad
|
RJ-272100101002569000/447
(बिडला)
|
2721009004NRG24090220241913702
|
11/02/2024
|
BHAGCHAND
|
2721009004WL034286
|
BHAGCHAND
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004867
|
|
BHAGCHAND SO GOPAL G
|
BANK OF BARODA(606985)
|
|
338
|
Sarwad
|
RJ-272100101002569000/448
(बिडला)
|
2721009004NRG24090220241913703
|
11/02/2024
|
HAGAMA
|
2721009004WL034286
|
HAGAMA
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004533
|
|
HAGAMA DAROGA SO SUW
|
BANK OF BARODA(606985)
|
|
339
|
Sarwad
|
RJ-272100101002569000/45
(बिडला)
|
2721009004NRG24090220241913873
|
11/02/2024
|
SAYANI
|
2721009004WL034291
|
SAYANI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004991
|
|
SYANI GUJAR WO NARAI
|
BANK OF BARODA(606985)
|
|
340
|
Sarwad
|
RJ-272100101002569000/450
(बिडला)
|
2721009004NRG24090220241913874
|
11/02/2024
|
sonu
|
2721009004WL034291
|
sonu
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004538
|
|
DASRATH S O RAMLAL
|
BANK OF BARODA(606985)
|
|
341
|
Sarwad
|
RJ-272100101002569000/452
(बिडला)
|
2721009004NRG24090220241913875
|
11/02/2024
|
MAYA
|
2721009004WL034291
|
MAYA
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004865
|
|
AYA WO JAIRAJ GURJA
|
BANK OF BARODA(606985)
|
|
342
|
Sarwad
|
RJ-272100101002569000/453
(बिडला)
|
2721009004NRG24090220241913705
|
11/02/2024
|
KOSHLYA
|
2721009004WL034286
|
KOSHLYA
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004580
|
|
AUSHLYA
|
BANK OF BARODA(606985)
|
|
343
|
Sarwad
|
RJ-272100101002569000/453
(बिडला)
|
2721009004NRG24090220241913704
|
11/02/2024
|
SITARAM
|
2721009004WL034286
|
SITARAM
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2940004841
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Sarwad
|
RJ-272100101002569000/455
(बिडला)
|
2721009004NRG24090220241913876
|
11/02/2024
|
RAMKURI
|
2721009004WL034291
|
RAMKURI
|
00045
|
BARB0BORADA
|
570
|
570
|
Processed
|
13/04/2024
|
|
2940004975
|
|
RAMKANWARY WO KISHNA
|
BANK OF BARODA(606985)
|
|
345
|
Sarwad
|
RJ-272100101002569000/456
(बिडला)
|
2721009004NRG24090220241913877
|
11/02/2024
|
MONU
|
2721009004WL034291
|
MONU
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004499
|
|
MONU W O RAMESH SHAR
|
BANK OF BARODA(606985)
|
|
346
|
Sarwad
|
RJ-272100101002569000/457
(बिडला)
|
2721009004NRG24090220241913878
|
11/02/2024
|
sanju
|
2721009004WL034291
|
sanju
|
00045
|
BARB0BORADA
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2940004273
|
|
SANJU DEVI WO DEVKAR
|
BANK OF BARODA(606985)
|
|
347
|
Sarwad
|
RJ-272100101002569000/458
(बिडला)
|
2721009004NRG24090220241913879
|
11/02/2024
|
kani
|
2721009004WL034291
|
kani
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004858
|
|
KANI DEVI WO JAIRAM
|
BANK OF BARODA(606985)
|
|
348
|
Sarwad
|
RJ-272100101002569000/460
(बिडला)
|
2721009004NRG24090220241917396
|
11/02/2024
|
GOPALI
|
2721009004WL034336
|
GOPALI
|
00045
|
BARB0BORADA
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2940004970
|
|
GOPALI WO BALDEV GUR
|
BANK OF BARODA(606985)
|
|
349
|
Sarwad
|
RJ-272100101002569000/461
(बिडला)
|
2721009004NRG24090220241917397
|
11/02/2024
|
BHOMARAM
|
2721009004WL034336
|
BHOMARAM
|
00045
|
BARB0BORADA
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2940004852
|
|
BHOMARAM SO SAKRAM G
|
BANK OF BARODA(606985)
|
|
350
|
Sarwad
|
RJ-272100101002569000/461
(बिडला)
|
2721009004NRG24090220241917398
|
11/02/2024
|
PANCHI
|
2721009004WL034336
|
PANCHI
|
00045
|
BARB0BORADA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940004976
|
|
PANCHI WO BHOMARAM G
|
BANK OF BARODA(606985)
|
|
351
|
Sarwad
|
RJ-272100101002569000/462-A
(बिडला)
|
2721009004NRG24090220241913880
|
11/02/2024
|
mukesh vaishnav
|
2721009004WL034291
|
mukesh vaishnav
|
00045
|
BARB0BORADA
|
570
|
570
|
Processed
|
13/04/2024
|
|
2940005039
|
|
MUKESH VAISHNAV SO O
|
BANK OF BARODA(606985)
|
|
352
|
Sarwad
|
RJ-272100101002569000/463
(बिडला)
|
2721009004NRG24090220241913706
|
11/02/2024
|
SHARWAN
|
2721009004WL034286
|
SHARWAN
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004866
|
|
SHARWAN GURJAR SO AM
|
BANK OF BARODA(606985)
|
|
353
|
Sarwad
|
RJ-272100101002569000/464
(बिडला)
|
2721009004NRG24090220241917032
|
11/02/2024
|
gamla
|
2721009004WL034333
|
gamla
|
00045
|
BARB0BORADA
|
1910
|
1910
|
Processed
|
13/04/2024
|
|
2940004291
|
|
GHAMALA WO GANESH LA
|
BANK OF BARODA(606985)
|
|
354
|
Sarwad
|
RJ-272100101002569000/466
(बिडला)
|
2721009004NRG24090220241913707
|
11/02/2024
|
RADHA
|
2721009004WL034286
|
RADHA
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004974
|
|
RADHA WO BIRAM GUJAR
|
BANK OF BARODA(606985)
|
|
355
|
Sarwad
|
RJ-272100101002569000/468
(बिडला)
|
2721009004NRG24090220241913881
|
11/02/2024
|
INDERA
|
2721009004WL034291
|
INDERA
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004751
|
|
NDRA WO HARIRAM BAI
|
BANK OF BARODA(606985)
|
|
356
|
Sarwad
|
RJ-272100101002569000/469
(बिडला)
|
2721009004NRG24090220241917033
|
11/02/2024
|
RAMNIVAS
|
2721009004WL034333
|
RAMNIVAS
|
00045
|
BARB0BORADA
|
1719
|
1719
|
Processed
|
13/04/2024
|
|
2940004669
|
|
RAMNIWAS SO PANCHU M
|
BANK OF BARODA(606985)
|
|
357
|
Sarwad
|
RJ-272100101002569000/47
(बिडला)
|
2721009004NRG24090220241913708
|
11/02/2024
|
PANCHI
|
2721009004WL034286
|
PANCHI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940005015
|
|
PANCHI WO KISHNA GUR
|
BANK OF BARODA(606985)
|
|
358
|
Sarwad
|
RJ-272100101002569000/471
(बिडला)
|
2721009004NRG24090220241917034
|
11/02/2024
|
sanker
|
2721009004WL034333
|
sanker
|
00045
|
BARB0BORADA
|
1910
|
1910
|
Processed
|
13/04/2024
|
|
2940004848
|
|
SHANKAR MALI SO HAGA
|
BANK OF BARODA(606985)
|
|
359
|
Sarwad
|
RJ-272100101002569000/476
(बिडला)
|
2721009004NRG24090220241917276
|
11/02/2024
|
LADU
|
2721009004WL034335
|
LADU
|
00045
|
BARB0BORADA
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2940004937
|
|
LADURAM SO BARDU MAL
|
BANK OF BARODA(606985)
|
|
360
|
Sarwad
|
RJ-272100101002569000/477
(बिडला)
|
2721009004NRG24090220241913882
|
11/02/2024
|
panchi
|
2721009004WL034291
|
panchi
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004578
|
|
NORATI DEVI W O RAMD
|
BANK OF BARODA(606985)
|
|
361
|
Sarwad
|
RJ-272100101002569000/478
(बिडला)
|
2721009004NRG24090220241917399
|
11/02/2024
|
NORATH
|
2721009004WL034336
|
NORATH
|
00045
|
BARB0BORADA
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2940004762
|
|
NORAT MAL JOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Sarwad
|
RJ-272100101002569000/479
(बिडला)
|
2721009004NRG24090220241913883
|
11/02/2024
|
hariram
|
2721009004WL034291
|
hariram
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004592
|
|
HARI MALI SO CHITAR
|
BANK OF BARODA(606985)
|
|
363
|
Sarwad
|
RJ-272100101002569000/48
(बिडला)
|
2721009004NRG24090220241913884
|
11/02/2024
|
RAMLAL
|
2721009004WL034291
|
RAMLAL
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004374
|
|
RAMLAL GURJAR SO KAL
|
BANK OF BARODA(606985)
|
|
364
|
Sarwad
|
RJ-272100101002569000/481
(बिडला)
|
2721009004NRG24090220241913885
|
11/02/2024
|
sanju
|
2721009004WL034291
|
sanju
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004468
|
|
SUNITA DEVI WO GIRDH
|
BANK OF BARODA(606985)
|
|
365
|
Sarwad
|
RJ-272100101002569000/482
(बिडला)
|
2721009004NRG24090220241913886
|
11/02/2024
|
BHURI
|
2721009004WL034291
|
BHURI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004765
|
|
BHURI MALI WO KALYAN
|
BANK OF BARODA(606985)
|
|
366
|
Sarwad
|
RJ-272100101002569000/483
(बिडला)
|
2721009004NRG24090220241913887
|
11/02/2024
|
HANSRAJ
|
2721009004WL034291
|
HANSRAJ
|
00045
|
BARB0BORADA
|
570
|
570
|
Processed
|
13/04/2024
|
|
2940004418
|
|
HANSRAJ MALI S O SUK
|
BANK OF BARODA(606985)
|
|
367
|
Sarwad
|
RJ-272100101002569000/484
(बिडला)
|
2721009004NRG24090220241913888
|
11/02/2024
|
PANCHI
|
2721009004WL034291
|
PANCHI
|
00045
|
BARB0BORADA
|
570
|
570
|
Processed
|
13/04/2024
|
|
2940004513
|
|
PANCHI WO SURAJKARAN
|
BANK OF BARODA(606985)
|
|
368
|
Sarwad
|
RJ-272100101002569000/485
(बिडला)
|
2721009004NRG24090220241913889
|
11/02/2024
|
CITTER
|
2721009004WL034291
|
CITTER
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940005024
|
|
CHITAR MAL
|
BANK OF BARODA(606985)
|
|
369
|
Sarwad
|
RJ-272100101002569000/487
(बिडला)
|
2721009004NRG24090220241913890
|
11/02/2024
|
durga
|
2721009004WL034291
|
durga
|
00045
|
BARB0BORADA
|
380
|
380
|
Processed
|
13/04/2024
|
|
2940004448
|
|
MITHAKANWAR WO JORAW
|
BANK OF BARODA(606985)
|
|
370
|
Sarwad
|
RJ-272100101002569000/488
(बिडला)
|
2721009004NRG24090220241913891
|
11/02/2024
|
maya
|
2721009004WL034291
|
maya
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004849
|
|
AYA DEVI WO SITARAM
|
BANK OF BARODA(606985)
|
|
371
|
Sarwad
|
RJ-272100101002569000/489
(बिडला)
|
2721009004NRG24090220241913892
|
11/02/2024
|
SANWARLAL
|
2721009004WL034291
|
SANWARLAL
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940005040
|
|
SANVAR SO RAMESHVAR
|
BANK OF BARODA(606985)
|
|
372
|
Sarwad
|
RJ-272100101002569000/49
(बिडला)
|
2721009004NRG24090220241913893
|
11/02/2024
|
KAVITA
|
2721009004WL034291
|
KAVITA
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004500
|
|
KAVITA WO SATYANARAY
|
BANK OF BARODA(606985)
|
|
373
|
Sarwad
|
RJ-272100101002569000/491
(बिडला)
|
2721009004NRG24090220241913709
|
11/02/2024
|
suresh
|
2721009004WL034286
|
suresh
|
00045
|
BARB0BORADA
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2940004338
|
|
SURESH GURJAR SO JIV
|
BANK OF BARODA(606985)
|
|
374
|
Sarwad
|
RJ-272100101002569000/492
(बिडला)
|
2721009004NRG24090220241913710
|
11/02/2024
|
NIRMA KANWAR
|
2721009004WL034286
|
NIRMA KANWAR
|
00045
|
BARB0BORADA
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2940004938
|
|
NIRMA KANWAR WO PREM
|
BANK OF BARODA(606985)
|
|
375
|
Sarwad
|
RJ-272100101002569000/493
(बिडला)
|
2721009004NRG24090220241913711
|
11/02/2024
|
RAMDHANI
|
2721009004WL034286
|
RAMDHANI
|
00045
|
BARB0BORADA
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2940004364
|
|
RAMDHANI WO RAMAVTAR
|
BANK OF BARODA(606985)
|
|
376
|
Sarwad
|
RJ-272100101002569000/494
(बिडला)
|
2721009004NRG24090220241913712
|
11/02/2024
|
ramknya
|
2721009004WL034286
|
ramknya
|
00045
|
BARB0BORADA
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2940004428
|
|
RAM KANYA WO GORDHAN
|
BANK OF BARODA(606985)
|
|
377
|
Sarwad
|
RJ-272100101002569000/496
(बिडला)
|
2721009004NRG24090220241913713
|
11/02/2024
|
norti
|
2721009004WL034286
|
norti
|
00045
|
BARB0BORADA
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2940004434
|
|
NORTI DEVI MALI
|
BANK OF BARODA(606985)
|
|
378
|
Sarwad
|
RJ-272100101002569000/497
(बिडला)
|
2721009004NRG24090220241917400
|
11/02/2024
|
SEEMA
|
2721009004WL034336
|
SEEMA
|
00045
|
BARB0BORADA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2940004461
|
|
JEEVRAJ MALI SO JAGD
|
BANK OF BARODA(606985)
|
|
379
|
Sarwad
|
RJ-272100101002569000/498
(बिडला)
|
2721009004NRG24090220241913894
|
11/02/2024
|
MAGNI
|
2721009004WL034291
|
MAGNI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004509
|
|
MAGANI WO BHAGURAM G
|
BANK OF BARODA(606985)
|
|
380
|
Sarwad
|
RJ-272100101002569000/5
(बिडला)
|
2721009004NRG24090220241913714
|
11/02/2024
|
UCHABA
|
2721009004WL034286
|
UCHABA
|
00045
|
BARB0BORADA
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2940004406
|
|
UCHAVA W O KALYAN JO
|
BANK OF BARODA(606985)
|
|
381
|
Sarwad
|
RJ-272100101002569000/50
(बिडला)
|
2721009004NRG24090220241913715
|
11/02/2024
|
CHHUKI
|
2721009004WL034286
|
CHHUKI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004501
|
|
CHUKI WO GHISA GURJA
|
BANK OF BARODA(606985)
|
|
382
|
Sarwad
|
RJ-272100101002569000/501
(बिडला)
|
2721009004NRG24090220241913895
|
11/02/2024
|
KALI
|
2721009004WL034291
|
KALI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004368
|
|
KALI GURJAR
|
BANK OF BARODA(606985)
|
|
383
|
Sarwad
|
RJ-272100101002569000/503
(बिडला)
|
2721009004NRG24090220241913896
|
11/02/2024
|
NARAYAN
|
2721009004WL034291
|
NARAYAN
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004861
|
|
NARAYAN SO MOHAN DAR
|
BANK OF BARODA(606985)
|
|
384
|
Sarwad
|
RJ-272100101002569000/505
(बिडला)
|
2721009004NRG24090220241917277
|
11/02/2024
|
INDRA DEVI
|
2721009004WL034335
|
INDRA DEVI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004570
|
|
NDRA WO KANA RAM SA
|
BANK OF BARODA(606985)
|
|
385
|
Sarwad
|
RJ-272100101002569000/505
(बिडला)
|
2721009004NRG24090220241913716
|
11/02/2024
|
KHANA MALI
|
2721009004WL034286
|
KHANA MALI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004985
|
|
KANARAM SO RAMKARAN
|
BANK OF BARODA(606985)
|
|
386
|
Sarwad
|
RJ-272100101002569000/507
(बिडला)
|
2721009004NRG24090220241913899
|
11/02/2024
|
KESAR
|
2721009004WL034291
|
KESAR
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004857
|
|
KESAR DEVI WO RAMKAR
|
BANK OF BARODA(606985)
|
|
387
|
Sarwad
|
RJ-272100101002569000/508
(बिडला)
|
2721009004NRG24090220241913900
|
11/02/2024
|
GYANA
|
2721009004WL034291
|
GYANA
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004749
|
|
GHISA LAL
|
BANK OF BARODA(606985)
|
|
388
|
Sarwad
|
RJ-272100101002569000/509
(बिडला)
|
2721009004NRG24090220241913901
|
11/02/2024
|
BHULA BEVI
|
2721009004WL034291
|
BHULA BEVI
|
00045
|
BARB0BORADA
|
570
|
570
|
Processed
|
13/04/2024
|
|
2940004470
|
|
BHULA DEVI WO SITA R
|
BANK OF BARODA(606985)
|
|
389
|
Sarwad
|
RJ-272100101002569000/51
(बिडला)
|
2721009004NRG24090220241913902
|
11/02/2024
|
HARI RAM
|
2721009004WL034291
|
HARI RAM
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004502
|
|
HARIRAM SO GOKUL GUJ
|
BANK OF BARODA(606985)
|
|
390
|
Sarwad
|
RJ-272100101002569000/51
(बिडला)
|
2721009004NRG24090220241913903
|
11/02/2024
|
POMA
|
2721009004WL034291
|
POMA
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004717
|
|
POMA GUJAR WO HARI R
|
BANK OF BARODA(606985)
|
|
391
|
Sarwad
|
RJ-272100101002569000/510
(बिडला)
|
2721009004NRG24090220241913717
|
11/02/2024
|
radesyam
|
2721009004WL034286
|
radesyam
|
00045
|
BARB0BORADA
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2940004918
|
|
UKHARAJS O DURGANAT
|
BANK OF BARODA(606985)
|
|
392
|
Sarwad
|
RJ-272100101002569000/512
(बिडला)
|
2721009004NRG24090220241913718
|
11/02/2024
|
laxman
|
2721009004WL034286
|
laxman
|
00045
|
BARB0BORADA
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2940004862
|
|
LAXMAN SO GOPAL DARO
|
BANK OF BARODA(606985)
|
|
393
|
Sarwad
|
RJ-272100101002569000/513
(बिडला)
|
2721009004NRG24090220241913904
|
11/02/2024
|
Manju
|
2721009004WL034291
|
Manju
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004446
|
|
MANJU DEVI WO NARAYA
|
BANK OF BARODA(606985)
|
|
394
|
Sarwad
|
RJ-272100101002569000/514
(बिडला)
|
2721009004NRG24090220241913905
|
11/02/2024
|
Prtvishing
|
2721009004WL034291
|
Prtvishing
|
00045
|
BARB0BORADA
|
570
|
570
|
Processed
|
13/04/2024
|
|
2940004917
|
|
PRIATHVIRAJ SO GANAP
|
BANK OF BARODA(606985)
|
|
395
|
Sarwad
|
RJ-272100101002569000/516
(बिडला)
|
2721009004NRG24090220241913906
|
11/02/2024
|
fggdfgd
|
2721009004WL034291
|
fggdfgd
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004913
|
|
MANNA MALI WO SAVAR
|
BANK OF BARODA(606985)
|
|
396
|
Sarwad
|
RJ-272100101002569000/517
(बिडला)
|
2721009004NRG24090220241913907
|
11/02/2024
|
kanta
|
2721009004WL034291
|
kanta
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004290
|
|
KANTA WO PARDHAN MAL
|
BANK OF BARODA(606985)
|
|
397
|
Sarwad
|
RJ-272100101002569000/519
(बिडला)
|
2721009004NRG24090220241917278
|
11/02/2024
|
kalu
|
2721009004WL034335
|
kalu
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004915
|
|
KALURAM MALEE SO RAM
|
BANK OF BARODA(606985)
|
|
398
|
Sarwad
|
RJ-272100101002569000/519
(बिडला)
|
2721009004NRG24090220241917279
|
11/02/2024
|
lila
|
2721009004WL034335
|
lila
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004277
|
|
LILA DEVI DO NANDLAL
|
BANK OF BARODA(606985)
|
|
399
|
Sarwad
|
RJ-272100101002569000/52
(बिडला)
|
2721009004NRG24090220241913719
|
11/02/2024
|
LALI
|
2721009004WL034286
|
LALI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004957
|
|
LALI WO GOPAL GUJAR
|
BANK OF BARODA(606985)
|
|
400
|
Sarwad
|
RJ-272100101002569000/520
(बिडला)
|
2721009004NRG24090220241913908
|
11/02/2024
|
seema d
|
2721009004WL034291
|
seema d
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004850
|
|
KALI DEVI WO SITARAM
|
BANK OF BARODA(606985)
|
|
401
|
Sarwad
|
RJ-272100101002569000/522
(बिडला)
|
2721009004NRG24090220241913720
|
11/02/2024
|
matra
|
2721009004WL034286
|
matra
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004283
|
|
MATHARA DEVI WO HANU
|
BANK OF BARODA(606985)
|
|
402
|
Sarwad
|
RJ-272100101002569000/524
(बिडला)
|
2721009004NRG24090220241913909
|
11/02/2024
|
mamta
|
2721009004WL034291
|
mamta
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004276
|
|
MAMTA MALI WO RODU M
|
BANK OF BARODA(606985)
|
|
403
|
Sarwad
|
RJ-272100101002569000/525
(बिडला)
|
2721009004NRG24090220241913910
|
11/02/2024
|
prem
|
2721009004WL034291
|
prem
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004284
|
|
PREM WO MANGAL
|
BANK OF BARODA(606985)
|
|
404
|
Sarwad
|
RJ-272100101002569000/526
(बिडला)
|
2721009004NRG24090220241917401
|
11/02/2024
|
foru
|
2721009004WL034336
|
foru
|
00045
|
BARB0BORADA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2940004859
|
|
FORULAL BAIRWA SO SH
|
BANK OF BARODA(606985)
|
|
405
|
Sarwad
|
RJ-272100101002569000/527
(बिडला)
|
2721009004NRG24090220241913721
|
11/02/2024
|
savar lal
|
2721009004WL034286
|
savar lal
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004766
|
|
SANVAR LAL SAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
406
|
Sarwad
|
RJ-272100101002569000/529
(बिडला)
|
2721009004NRG24090220241913911
|
11/02/2024
|
lali
|
2721009004WL034291
|
lali
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004922
|
|
LALI DEVI W O BANNA
|
BANK OF BARODA(606985)
|
|
407
|
Sarwad
|
RJ-272100101002569000/53
(बिडला)
|
2721009004NRG24090220241913912
|
11/02/2024
|
KAMLA
|
2721009004WL034291
|
KAMLA
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004409
|
|
KAMLA W O GOPAL NATH
|
BANK OF BARODA(606985)
|
|
408
|
Sarwad
|
RJ-272100101002569000/532
(बिडला)
|
2721009004NRG24090220241913723
|
11/02/2024
|
kali
|
2721009004WL034286
|
kali
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004272
|
|
KALI DEVI WO KALU BA
|
BANK OF BARODA(606985)
|
|
409
|
Sarwad
|
RJ-272100101002569000/532
(बिडला)
|
2721009004NRG24090220241913722
|
11/02/2024
|
kalu
|
2721009004WL034286
|
kalu
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004332
|
|
KALURAM BAIRWA
|
BANK OF BARODA(606985)
|
|
410
|
Sarwad
|
RJ-272100101002569000/533
(बिडला)
|
2721009004NRG24090220241913913
|
11/02/2024
|
pappu devi
|
2721009004WL034291
|
pappu devi
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004582
|
|
PAPPU DEVI
|
BANK OF BARODA(606985)
|
|
411
|
Sarwad
|
RJ-272100101002569000/534
(बिडला)
|
2721009004NRG24090220241913914
|
11/02/2024
|
bhag
|
2721009004WL034291
|
bhag
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004275
|
|
BHAGCHAND MALI SO GO
|
BANK OF BARODA(606985)
|
|
412
|
Sarwad
|
RJ-272100101002569000/535
(बिडला)
|
2721009004NRG24090220241913915
|
11/02/2024
|
tinku
|
2721009004WL034291
|
tinku
|
00045
|
BARB0BORADA
|
570
|
570
|
Processed
|
13/04/2024
|
|
2940004584
|
|
TINKU W O PUKHRAJ SH
|
BANK OF BARODA(606985)
|
|
413
|
Sarwad
|
RJ-272100101002569000/536
(बिडला)
|
2721009004NRG24090220241913916
|
11/02/2024
|
hanuman
|
2721009004WL034291
|
hanuman
|
00045
|
BARB0BORADA
|
570
|
570
|
Processed
|
13/04/2024
|
|
2940004345
|
|
HANUMAN GURJAR SO HA
|
BANK OF BARODA(606985)
|
|
414
|
Sarwad
|
RJ-272100101002569000/537
(बिडला)
|
2721009004NRG24090220241913917
|
11/02/2024
|
shivraj
|
2721009004WL034291
|
shivraj
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004331
|
|
SHIVRAJ
|
BANK OF BARODA(606985)
|
|
415
|
Sarwad
|
RJ-272100101002569000/538
(बिडला)
|
2721009004NRG24090220241915538
|
11/02/2024
|
maya
|
2721009004WL034315
|
maya
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2940004583
|
|
AYA W O BUDHRAM GUJ
|
BANK OF BARODA(606985)
|
|
416
|
Sarwad
|
RJ-272100101002569000/539
(बिडला)
|
2721009004NRG24090220241917035
|
11/02/2024
|
maya
|
2721009004WL034333
|
maya
|
00045
|
BARB0BORADA
|
1719
|
1719
|
Processed
|
14/04/2024
|
|
2940004326
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Sarwad
|
RJ-272100101002569000/54
(बिडला)
|
2721009004NRG24090220241913918
|
11/02/2024
|
HAGAMI
|
2721009004WL034291
|
HAGAMI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004456
|
|
HAGAMI WO DEVKARAN G
|
BANK OF BARODA(606985)
|
|
418
|
Sarwad
|
RJ-272100101002569000/540
(बिडला)
|
2721009004NRG24090220241913919
|
11/02/2024
|
RAMRAJ
|
2721009004WL034291
|
RAMRAJ
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004921
|
|
RAMRAJ GURJAR SO JAG
|
BANK OF BARODA(606985)
|
|
419
|
Sarwad
|
RJ-272100101002569000/542
(बिडला)
|
2721009004NRG24090220241913724
|
11/02/2024
|
sukhlal chepat
|
2721009004WL034286
|
sukhlal chepat
|
00045
|
BARB0BORADA
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2940004843
|
|
SUKHLAL
|
BANK OF BARODA(606985)
|
|
420
|
Sarwad
|
RJ-272100101002569000/544
(बिडला)
|
2721009004NRG24090220241913921
|
11/02/2024
|
neetu gurjar
|
2721009004WL034291
|
neetu gurjar
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004591
|
|
NITU GURJAR
|
BANK OF BARODA(606985)
|
|
421
|
Sarwad
|
RJ-272100101002569000/55
(बिडला)
|
2721009004NRG24090220241913922
|
11/02/2024
|
SHARVAN
|
2721009004WL034291
|
SHARVAN
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004600
|
|
SHRAWAN LAL SO LADU
|
BANK OF BARODA(606985)
|
|
422
|
Sarwad
|
RJ-272100101002569000/551-A
(बिडला)
|
2721009004NRG24090220241917036
|
11/02/2024
|
NANDU
|
2721009004WL034333
|
NANDU
|
00045
|
BARB0BORADA
|
1719
|
1719
|
Processed
|
13/04/2024
|
|
2940004912
|
|
NANDU DEVI WO PANNA
|
BANK OF BARODA(606985)
|
|
423
|
Sarwad
|
RJ-272100101002569000/552
(बिडला)
|
2721009004NRG24090220241915539
|
11/02/2024
|
ganesh
|
2721009004WL034315
|
ganesh
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2940004279
|
|
GANESH LAL
|
BANK OF BARODA(606985)
|
|
424
|
Sarwad
|
RJ-272100101002569000/552
(बिडला)
|
2721009004NRG24090220241915540
|
11/02/2024
|
PARWATI
|
2721009004WL034315
|
PARWATI
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2940005009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
425
|
Sarwad
|
RJ-272100101002569000/553
(बिडला)
|
2721009004NRG24090220241913923
|
11/02/2024
|
anita
|
2721009004WL034291
|
anita
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004439
|
|
ANITA WO RAMAVTAR
|
BANK OF BARODA(606985)
|
|
426
|
Sarwad
|
RJ-272100101002569000/554
(बिडला)
|
2721009004NRG24090220241913924
|
11/02/2024
|
seema devi
|
2721009004WL034291
|
seema devi
|
00045
|
BARB0BORADA
|
190
|
190
|
Processed
|
13/04/2024
|
|
2940004341
|
|
SEEMA DAROGA WO JALA
|
BANK OF BARODA(606985)
|
|
427
|
Sarwad
|
RJ-272100101002569000/555
(बिडला)
|
2721009004NRG24090220241913925
|
11/02/2024
|
tejuram
|
2721009004WL034291
|
tejuram
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004346
|
|
TEJU RAM POSWAL SO S
|
BANK OF BARODA(606985)
|
|
428
|
Sarwad
|
RJ-272100101002569000/556-A
(बिडला)
|
2721009004NRG24090220241913725
|
11/02/2024
|
neraj devi
|
2721009004WL034286
|
neraj devi
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004322
|
|
NERAJ WO DWARKA GURJ
|
BANK OF BARODA(606985)
|
|
429
|
Sarwad
|
RJ-272100101002569000/557
(बिडला)
|
2721009004NRG24090220241913926
|
11/02/2024
|
rekha devi
|
2721009004WL034291
|
rekha devi
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004594
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
430
|
Sarwad
|
RJ-272100101002569000/558
(बिडला)
|
2721009004NRG24090220241913927
|
11/02/2024
|
meghraj
|
2721009004WL034291
|
meghraj
|
00045
|
BARB0BORADA
|
570
|
570
|
Processed
|
13/04/2024
|
|
2940004802
|
|
MEGARAJ S O SUKHDEV
|
BANK OF BARODA(606985)
|
|
431
|
Sarwad
|
RJ-272100101002569000/559
(बिडला)
|
2721009004NRG24090220241915541
|
11/02/2024
|
satynarayan
|
2721009004WL034315
|
satynarayan
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2940004450
|
|
SATYANARAYAN GURJAR
|
BANK OF BARODA(606985)
|
|
432
|
Sarwad
|
RJ-272100101002569000/56
(बिडला)
|
2721009004NRG24090220241913726
|
11/02/2024
|
HEMRAJ
|
2721009004WL034286
|
HEMRAJ
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004381
|
|
HEMRAJ SO GOPAL DARO
|
BANK OF BARODA(606985)
|
|
433
|
Sarwad
|
RJ-272100101002569000/560
(बिडला)
|
2721009004NRG24090220241913928
|
11/02/2024
|
GANWARA
|
2721009004WL034291
|
GANWARA
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940005022
|
|
GHANDHARA
|
BANK OF BARODA(606985)
|
|
434
|
Sarwad
|
RJ-272100101002569000/562
(बिडला)
|
2721009004NRG24090220241913930
|
11/02/2024
|
HORA DEVI
|
2721009004WL034291
|
HORA DEVI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004323
|
|
HORA DEVI WO SANWAR
|
BANK OF BARODA(606985)
|
|
435
|
Sarwad
|
RJ-272100101002569000/563
(बिडला)
|
2721009004NRG24090220241913931
|
11/02/2024
|
shatan
|
2721009004WL034291
|
shatan
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004342
|
|
SHAITAN GURJAR
|
BANK OF BARODA(606985)
|
|
436
|
Sarwad
|
RJ-272100101002569000/564
(बिडला)
|
2721009004NRG24090220241913932
|
11/02/2024
|
PRAMESHWARI
|
2721009004WL034291
|
PRAMESHWARI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004597
|
|
PARAMESHVARI
|
BANK OF BARODA(606985)
|
|
437
|
Sarwad
|
RJ-272100101002569000/566
(बिडला)
|
2721009004NRG24090220241913933
|
11/02/2024
|
RINKU
|
2721009004WL034291
|
RINKU
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2940004620
|
invalid Bank Identifier
|
|
|
|
438
|
Sarwad
|
RJ-272100101002569000/567
(बिडला)
|
2721009004NRG24090220241913934
|
11/02/2024
|
SEETA
|
2721009004WL034291
|
SEETA
|
00045
|
BARB0BORADA
|
570
|
570
|
Processed
|
13/04/2024
|
|
2940005023
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
439
|
Sarwad
|
RJ-272100101002569000/568
(बिडला)
|
2721009004NRG24090220241913935
|
11/02/2024
|
MAINA DEVI
|
2721009004WL034291
|
MAINA DEVI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004772
|
|
MAINA GURJAR
|
BANK OF BARODA(606985)
|
|
440
|
Sarwad
|
RJ-272100101002569000/569
(बिडला)
|
2721009004NRG24090220241913936
|
11/02/2024
|
GHEESALAL
|
2721009004WL034291
|
GHEESALAL
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940005026
|
|
GHISA LAL SO RAMDEV
|
BANK OF BARODA(606985)
|
|
441
|
Sarwad
|
RJ-272100101002569000/57
(बिडला)
|
2721009004NRG24090220241913937
|
11/02/2024
|
nosi
|
2721009004WL034291
|
nosi
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004704
|
|
NOSI WO CHOTU NAYAK
|
BANK OF BARODA(606985)
|
|
442
|
Sarwad
|
RJ-272100101002569000/570
(बिडला)
|
2721009004NRG24090220241913938
|
11/02/2024
|
BASRAM DEVI
|
2721009004WL034291
|
BASRAM DEVI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004595
|
|
BASRAM
|
BANK OF BARODA(606985)
|
|
443
|
Sarwad
|
RJ-272100101002569000/571
(बिडला)
|
2721009004NRG24090220241915542
|
11/02/2024
|
KALU RAM
|
2721009004WL034315
|
KALU RAM
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2940004853
|
|
KALU RAM BAIRVA S O KISHAN BAIRVA
|
UNION BANK OF INDIA(508500)
|
|
444
|
Sarwad
|
RJ-272100101002569000/572
(बिडला)
|
2721009004NRG24090220241913939
|
11/02/2024
|
FORANTA
|
2721009004WL034291
|
FORANTA
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004585
|
|
FORANTA DEVI WO BHAI
|
BANK OF BARODA(606985)
|
|
445
|
Sarwad
|
RJ-272100101002569000/573
(बिडला)
|
2721009004NRG24090220241913940
|
11/02/2024
|
CHAKKU DEVI
|
2721009004WL034291
|
CHAKKU DEVI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2940004270
|
|
CHAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
Sarwad
|
RJ-272100101002569000/574
(बिडला)
|
2721009004NRG24090220241917402
|
11/02/2024
|
KALI DEVI
|
2721009004WL034336
|
KALI DEVI
|
00045
|
BARB0BORADA
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2940004437
|
|
KALI DEVI WO SUKHDEV
|
BANK OF BARODA(606985)
|
|
447
|
Sarwad
|
RJ-272100101002569000/575
(बिडला)
|
2721009004NRG24090220241913941
|
11/02/2024
|
SUNITA
|
2721009004WL034291
|
SUNITA
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004590
|
|
SUNITA WO DHARAMINA
|
BANK OF BARODA(606985)
|
|
448
|
Sarwad
|
RJ-272100101002569000/576
(बिडला)
|
2721009004NRG24090220241913942
|
11/02/2024
|
SUNITA
|
2721009004WL034291
|
SUNITA
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004343
|
|
SUNITA WO UDAY SINGH
|
BANK OF BARODA(606985)
|
|
449
|
Sarwad
|
RJ-272100101002569000/577
(बिडला)
|
2721009004NRG24090220241913727
|
11/02/2024
|
PUKHRAJ
|
2721009004WL034286
|
PUKHRAJ
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004622
|
|
UKHRAJ DAROGA S O J
|
BANK OF BARODA(606985)
|
|
450
|
Sarwad
|
RJ-272100101002569000/578
(बिडला)
|
2721009004NRG24090220241913728
|
11/02/2024
|
PARWATI
|
2721009004WL034286
|
PARWATI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004575
|
|
PARWATI WO SHARWAN G
|
BANK OF BARODA(606985)
|
|
451
|
Sarwad
|
RJ-272100101002569000/579-A
(बिडला)
|
2721009004NRG24090220241913729
|
11/02/2024
|
PARWATI
|
2721009004WL034286
|
PARWATI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004339
|
|
PARVATI DEVI
|
BANK OF BARODA(606985)
|
|
452
|
Sarwad
|
RJ-272100101002569000/58
(बिडला)
|
2721009004NRG24090220241913731
|
11/02/2024
|
MATHRA
|
2721009004WL034286
|
MATHRA
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004745
|
|
MATHRA VAISHNAV WO R
|
BANK OF BARODA(606985)
|
|
453
|
Sarwad
|
RJ-272100101002569000/58
(बिडला)
|
2721009004NRG24090220241913730
|
11/02/2024
|
ramotar
|
2721009004WL034286
|
ramotar
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004455
|
|
RAMAVTAR VAISHNAV
|
BANK OF BARODA(606985)
|
|
454
|
Sarwad
|
RJ-272100101002569000/580-A
(बिडला)
|
2721009004NRG24090220241913732
|
11/02/2024
|
SUNITA SENI
|
2721009004WL034286
|
SUNITA SENI
|
00045
|
BARB0BORADA
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2940004441
|
|
SUNITA SANI WO DEVKA
|
BANK OF BARODA(606985)
|
|
455
|
Sarwad
|
RJ-272100101002569000/581
(बिडला)
|
2721009004NRG24090220241913733
|
11/02/2024
|
PRIYANKA
|
2721009004WL034286
|
PRIYANKA
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004336
|
|
PRIYANKA DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
456
|
Sarwad
|
RJ-272100101002569000/582
(बिडला)
|
2721009004NRG24090220241917280
|
11/02/2024
|
GOVIND
|
2721009004WL034335
|
GOVIND
|
00045
|
BARB0BORADA
|
190
|
190
|
Processed
|
13/04/2024
|
|
2940004804
|
|
GOVIND RAM GURJAR SO
|
BANK OF BARODA(606985)
|
|
457
|
Sarwad
|
RJ-272100101002569000/583
(बिडला)
|
2721009004NRG24090220241917403
|
11/02/2024
|
PHUKRAJ
|
2721009004WL034336
|
PHUKRAJ
|
00045
|
BARB0BORADA
|
540
|
540
|
Processed
|
13/04/2024
|
|
2940004288
|
|
UKHRAJ GURJAR SO SH
|
BANK OF BARODA(606985)
|
|
458
|
Sarwad
|
RJ-272100101002569000/584
(बिडला)
|
2721009004NRG24090220241913734
|
11/02/2024
|
ganeshi
|
2721009004WL034286
|
ganeshi
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004334
|
|
GANESHI
|
BANK OF BARODA(606985)
|
|
459
|
Sarwad
|
RJ-272100101002569000/584
(बिडला)
|
2721009004NRG24090220241915543
|
11/02/2024
|
seetaram
|
2721009004WL034315
|
seetaram
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2940004851
|
|
SITARAM SO HARLAL ME
|
BANK OF BARODA(606985)
|
|
460
|
Sarwad
|
RJ-272100101002569000/585
(बिडला)
|
2721009004NRG24090220241915544
|
11/02/2024
|
kanaram
|
2721009004WL034315
|
kanaram
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
14/04/2024
|
|
2940004333
|
|
KANARAM BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Sarwad
|
RJ-272100101002569000/586
(बिडला)
|
2721009004NRG24090220241913735
|
11/02/2024
|
komal
|
2721009004WL034286
|
komal
|
00045
|
BARB0BORADA
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2940004340
|
|
KOMAL WO RAKESH BALA
|
BANK OF BARODA(606985)
|
|
462
|
Sarwad
|
RJ-272100101002569000/587
(बिडला)
|
2721009004NRG24090220241913736
|
11/02/2024
|
kelashi devi
|
2721009004WL034286
|
kelashi devi
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004593
|
|
KAILASHI
|
BANK OF BARODA(606985)
|
|
463
|
Sarwad
|
RJ-272100101002569000/587
(बिडला)
|
2721009004NRG24090220241917037
|
11/02/2024
|
SETHU
|
2721009004WL034333
|
SETHU
|
00045
|
BARB0BORADA
|
1910
|
1910
|
Processed
|
13/04/2024
|
|
2940005034
|
|
SETHU LAL
|
BANK OF BARODA(606985)
|
|
464
|
Sarwad
|
RJ-272100101002569000/59
(बिडला)
|
2721009004NRG24090220241913738
|
11/02/2024
|
PUSPA
|
2721009004WL034286
|
PUSPA
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004556
|
|
PUSHPA WO SHANKAR DA
|
BANK OF BARODA(606985)
|
|
465
|
Sarwad
|
RJ-272100101002569000/590
(बिडला)
|
2721009004NRG24090220241913739
|
11/02/2024
|
sanju devi
|
2721009004WL034286
|
sanju devi
|
00045
|
BARB0BORADA
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2940004587
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
466
|
Sarwad
|
RJ-272100101002569000/593
(बिडला)
|
2721009004NRG24090220241913740
|
11/02/2024
|
rajendar
|
2721009004WL034286
|
rajendar
|
00045
|
BARB0BORADA
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2940004376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
467
|
Sarwad
|
RJ-272100101002569000/594
(बिडला)
|
2721009004NRG24090220241913741
|
11/02/2024
|
samodara
|
2721009004WL034286
|
samodara
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004596
|
|
SAMODRA
|
BANK OF BARODA(606985)
|
|
468
|
Sarwad
|
RJ-272100101002569000/595
(बिडला)
|
2721009004NRG24090220241913742
|
11/02/2024
|
seema devi
|
2721009004WL034286
|
seema devi
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004271
|
|
SEEMA BAIRWA SO RAMR
|
BANK OF BARODA(606985)
|
|
469
|
Sarwad
|
RJ-272100101002569000/597
(बिडला)
|
2721009004NRG24090220241913743
|
11/02/2024
|
SUNITA
|
2721009004WL034286
|
SUNITA
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004586
|
|
SUNITA MEGHWANSHI
|
BANK OF BARODA(606985)
|
|
470
|
Sarwad
|
RJ-272100101002569000/598
(बिडला)
|
2721009004NRG24090220241917038
|
11/02/2024
|
seema
|
2721009004WL034333
|
seema
|
00045
|
BARB0BORADA
|
1910
|
1910
|
Processed
|
13/04/2024
|
|
2940004438
|
|
SIMA MALI
|
BANK OF BARODA(606985)
|
|
471
|
Sarwad
|
RJ-272100101002569000/599
(बिडला)
|
2721009004NRG24090220241917039
|
11/02/2024
|
RAJENDRA
|
2721009004WL034333
|
RAJENDRA
|
00045
|
BARB0BORADA
|
1719
|
1719
|
Processed
|
13/04/2024
|
|
2940004773
|
|
RAJENDR
|
BANK OF BARODA(606985)
|
|
472
|
Sarwad
|
RJ-272100101002569000/6
(बिडला)
|
2721009004NRG24090220241917040
|
11/02/2024
|
PUSPA
|
2721009004WL034333
|
PUSPA
|
00045
|
BARB0BORADA
|
1719
|
1719
|
Processed
|
13/04/2024
|
|
2940004816
|
|
VIMLA WO LALCHAND DA
|
BANK OF BARODA(606985)
|
|
473
|
Sarwad
|
RJ-272100101002569000/60
(बिडला)
|
2721009004NRG24090220241917041
|
11/02/2024
|
seeta
|
2721009004WL034333
|
seeta
|
00045
|
BARB0BORADA
|
1719
|
1719
|
Processed
|
13/04/2024
|
|
2940004574
|
|
SITA WO RATAN GUJAR
|
BANK OF BARODA(606985)
|
|
474
|
Sarwad
|
RJ-272100101002569000/600
(बिडला)
|
2721009004NRG24090220241917042
|
11/02/2024
|
kanta mali
|
2721009004WL034333
|
kanta mali
|
00045
|
BARB0BORADA
|
1910
|
1910
|
Processed
|
13/04/2024
|
|
2940004329
|
|
KANTA DEVI WO JEETRA
|
BANK OF BARODA(606985)
|
|
475
|
Sarwad
|
RJ-272100101002569000/602
(बिडला)
|
2721009004NRG24090220241917043
|
11/02/2024
|
teju mali
|
2721009004WL034333
|
teju mali
|
00045
|
BARB0BORADA
|
1719
|
1719
|
Processed
|
13/04/2024
|
|
2940005027
|
|
TEJURAM MALI
|
BANK OF BARODA(606985)
|
|
476
|
Sarwad
|
RJ-272100101002569000/604
(बिडला)
|
2721009004NRG24090220241917044
|
11/02/2024
|
SONA
|
2721009004WL034333
|
SONA
|
00045
|
BARB0BORADA
|
1719
|
1719
|
Processed
|
13/04/2024
|
|
2940004293
|
|
SONA GURJAR WO SANWA
|
BANK OF BARODA(606985)
|
|
477
|
Sarwad
|
RJ-272100101002569000/606
(बिडला)
|
2721009004NRG24090220241917045
|
11/02/2024
|
RAKESH
|
2721009004WL034333
|
RAKESH
|
00045
|
BARB0BORADA
|
1719
|
1719
|
Processed
|
13/04/2024
|
|
2940004846
|
|
RAKESH SAINI S O BHA
|
BANK OF BARODA(606985)
|
|
478
|
Sarwad
|
RJ-272100101002569000/607
(बिडला)
|
2721009004NRG24090220241917046
|
11/02/2024
|
NERAJ
|
2721009004WL034333
|
NERAJ
|
00045
|
BARB0BORADA
|
1719
|
1719
|
Rejected
|
13/04/2024
|
|
2940004335
|
invalid Bank Identifier
|
|
|
|
479
|
Sarwad
|
RJ-272100101002569000/608-A
(बिडला)
|
2721009004NRG24090220241917047
|
11/02/2024
|
HANUMAN
|
2721009004WL034333
|
HANUMAN
|
00045
|
BARB0BORADA
|
1719
|
1719
|
Processed
|
13/04/2024
|
|
2940004617
|
|
HANUMAN MEGHWANSI SO
|
BANK OF BARODA(606985)
|
|
480
|
Sarwad
|
RJ-272100101002569000/609
(बिडला)
|
2721009004NRG24090220241917048
|
11/02/2024
|
samotra
|
2721009004WL034333
|
samotra
|
00045
|
BARB0BORADA
|
1910
|
1910
|
Processed
|
13/04/2024
|
|
2940004444
|
|
SAMOTRA DO MADAN MAL
|
BANK OF BARODA(606985)
|
|
481
|
Sarwad
|
RJ-272100101002569000/61
(बिडला)
|
2721009004NRG24090220241917049
|
11/02/2024
|
SHANTI
|
2721009004WL034333
|
SHANTI
|
00045
|
BARB0BORADA
|
1719
|
1719
|
Processed
|
13/04/2024
|
|
2940004503
|
|
SHANTI WO RAMLAL GUR
|
BANK OF BARODA(606985)
|
|
482
|
Sarwad
|
RJ-272100101002569000/612
(बिडला)
|
2721009004NRG24090220241917050
|
11/02/2024
|
PRAKASH
|
2721009004WL034333
|
PRAKASH
|
00045
|
BARB0BORADA
|
1910
|
1910
|
Processed
|
13/04/2024
|
|
2940004621
|
|
PRAKASH YOGI S O KAL
|
BANK OF BARODA(606985)
|
|
483
|
Sarwad
|
RJ-272100101002569000/614
(बिडला)
|
2721009004NRG24090220241917051
|
11/02/2024
|
SHOYRAM
|
2721009004WL034333
|
SHOYRAM
|
00045
|
BARB0BORADA
|
1719
|
1719
|
Processed
|
13/04/2024
|
|
2940005029
|
|
SHYORAJ SO LADU GURJ
|
BANK OF BARODA(606985)
|
|
484
|
Sarwad
|
RJ-272100101002569000/615
(बिडला)
|
2721009004NRG24090220241917052
|
11/02/2024
|
RAMESH
|
2721009004WL034333
|
RAMESH
|
00045
|
BARB0BORADA
|
1719
|
1719
|
Processed
|
13/04/2024
|
|
2940004361
|
|
RAMESH CHAND DAROGA
|
BANK OF BARODA(606985)
|
|
485
|
Sarwad
|
RJ-272100101002569000/616
(बिडला)
|
2721009004NRG24090220241917053
|
11/02/2024
|
MAMTA
|
2721009004WL034333
|
MAMTA
|
00045
|
BARB0BORADA
|
1910
|
1910
|
Processed
|
14/04/2024
|
|
2940005028
|
|
MAMTA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
Sarwad
|
RJ-272100101002569000/62
(बिडला)
|
2721009004NRG24090220241917054
|
11/02/2024
|
SAPYAR
|
2721009004WL034333
|
SAPYAR
|
00045
|
BARB0BORADA
|
1910
|
1910
|
Processed
|
13/04/2024
|
|
2940004423
|
|
SUPYAR WO DEVKARAN B
|
BANK OF BARODA(606985)
|
|
487
|
Sarwad
|
RJ-272100101002569000/621
(बिडला)
|
2721009004NRG24090220241917055
|
11/02/2024
|
BHEEMRAJ
|
2721009004WL034333
|
BHEEMRAJ
|
00045
|
BARB0BORADA
|
1910
|
1910
|
Processed
|
13/04/2024
|
|
2940004289
|
|
BHEEMRAJ SO RAMDEV G
|
BANK OF BARODA(606985)
|
|
488
|
Sarwad
|
RJ-272100101002569000/622
(बिडला)
|
2721009004NRG24090220241913745
|
11/02/2024
|
PRADHAN
|
2721009004WL034286
|
PRADHAN
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004589
|
|
PRADHAN
|
BANK OF BARODA(606985)
|
|
489
|
Sarwad
|
RJ-272100101002569000/623
(बिडला)
|
2721009004NRG24090220241917056
|
11/02/2024
|
RAMRATAN
|
2721009004WL034333
|
RAMRATAN
|
00045
|
BARB0BORADA
|
1719
|
1719
|
Processed
|
13/04/2024
|
|
2940004449
|
|
RAMRATAN GUJAR S O R
|
BANK OF BARODA(606985)
|
|
490
|
Sarwad
|
RJ-272100101002569000/624
(बिडला)
|
2721009004NRG24090220241917057
|
11/02/2024
|
MANJU
|
2721009004WL034333
|
MANJU
|
00045
|
BARB0BORADA
|
1910
|
1910
|
Processed
|
13/04/2024
|
|
2940004832
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
Sarwad
|
RJ-272100101002569000/625
(बिडला)
|
2721009004NRG24090220241917058
|
11/02/2024
|
HEMANT
|
2721009004WL034333
|
HEMANT
|
00045
|
BARB0BORADA
|
1910
|
1910
|
Processed
|
13/04/2024
|
|
2940004588
|
|
HEMANT KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
492
|
Sarwad
|
RJ-272100101002569000/628
(बिडला)
|
2721009004NRG24090220241917059
|
11/02/2024
|
BHAGWAN
|
2721009004WL034333
|
BHAGWAN
|
00045
|
BARB0BORADA
|
1910
|
1910
|
Rejected
|
13/04/2024
|
|
2940004330
|
invalid Bank Identifier
|
|
|
|
493
|
Sarwad
|
RJ-272100101002569000/629
(बिडला)
|
2721009004NRG24090220241917060
|
11/02/2024
|
HARIRAM
|
2721009004WL034333
|
HARIRAM
|
00045
|
BARB0BORADA
|
1719
|
1719
|
Processed
|
13/04/2024
|
|
2940004348
|
|
HARIRAM GURJAR
|
BANK OF BARODA(606985)
|
|
494
|
Sarwad
|
RJ-272100101002569000/630
(बिडला)
|
2721009004NRG24090220241917061
|
11/02/2024
|
KANARAM
|
2721009004WL034333
|
KANARAM
|
00045
|
BARB0BORADA
|
1719
|
1719
|
Processed
|
13/04/2024
|
|
2940004349
|
|
KANA
|
BANK OF BARODA(606985)
|
|
495
|
Sarwad
|
RJ-272100101002569000/631
(बिडला)
|
2721009004NRG24090220241917062
|
11/02/2024
|
MANGLA RAM
|
2721009004WL034333
|
MANGLA RAM
|
00045
|
BARB0BORADA
|
1719
|
1719
|
Processed
|
13/04/2024
|
|
2940004623
|
|
MANGLARAM GUJAR S O
|
BANK OF BARODA(606985)
|
|
496
|
Sarwad
|
RJ-272100101002569000/632
(बिडला)
|
2721009004NRG24090220241917063
|
11/02/2024
|
prdhan ram jogi
|
2721009004WL034333
|
prdhan ram jogi
|
00045
|
BARB0BORADA
|
1719
|
1719
|
Processed
|
13/04/2024
|
|
2940004803
|
|
PRDHAN RAM JOGI
|
BANK OF BARODA(606985)
|
|
497
|
Sarwad
|
RJ-272100101002569000/633
(बिडला)
|
2721009004NRG24090220241917064
|
11/02/2024
|
mosmi bairwa
|
2721009004WL034333
|
mosmi bairwa
|
00045
|
BARB0BORADA
|
1910
|
1910
|
Processed
|
13/04/2024
|
|
2940005061
|
|
MOUSAMI
|
BANK OF BARODA(606985)
|
|
498
|
Sarwad
|
RJ-272100101002569000/634
(बिडला)
|
2721009004NRG24090220241917065
|
11/02/2024
|
banwari lal
|
2721009004WL034333
|
banwari lal
|
00045
|
BARB0BORADA
|
1719
|
1719
|
Processed
|
13/04/2024
|
|
2940004435
|
|
BANWARI LAL
|
BANK OF BARODA(606985)
|
|
499
|
Sarwad
|
RJ-272100101002569000/635
(बिडला)
|
2721009004NRG24090220241917066
|
11/02/2024
|
pooja
|
2721009004WL034333
|
pooja
|
00045
|
BARB0BORADA
|
1719
|
1719
|
Processed
|
13/04/2024
|
|
2940004908
|
|
POOJA MALI
|
BANK OF BARODA(606985)
|
|
500
|
Sarwad
|
RJ-272100101002569000/636
(बिडला)
|
2721009004NRG24090220241917067
|
11/02/2024
|
priyanka
|
2721009004WL034333
|
priyanka
|
00045
|
BARB0BORADA
|
1910
|
1910
|
Processed
|
13/04/2024
|
|
2940005036
|
|
PRIYANKA
|
BANK OF BARODA(606985)
|
|
501
|
Sarwad
|
RJ-272100101002569000/637
(बिडला)
|
2721009004NRG24090220241915545
|
11/02/2024
|
RAMSWROOP MALI
|
2721009004WL034315
|
RAMSWROOP MALI
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2940004847
|
|
RAMSVRUP MALI
|
BANK OF BARODA(606985)
|
|
502
|
Sarwad
|
RJ-272100101002569000/638
(बिडला)
|
2721009004NRG24090220241917068
|
11/02/2024
|
pooja
|
2721009004WL034333
|
pooja
|
00045
|
BARB0BORADA
|
1910
|
1910
|
Rejected
|
13/04/2024
|
|
2940004905
|
invalid Bank Identifier
|
|
|
|
503
|
Sarwad
|
RJ-272100101002569000/639
(बिडला)
|
2721009004NRG24090220241915546
|
11/02/2024
|
Bhanwar
|
2721009004WL034315
|
Bhanwar
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2940005021
|
|
BHANWAR LAL DROGA
|
BANK OF BARODA(606985)
|
|
504
|
Sarwad
|
RJ-272100101002569000/639
(बिडला)
|
2721009004NRG24090220241917069
|
11/02/2024
|
mona
|
2721009004WL034333
|
mona
|
00045
|
BARB0BORADA
|
1910
|
1910
|
Processed
|
13/04/2024
|
|
2940005037
|
|
MONA
|
BANK OF BARODA(606985)
|
|
505
|
Sarwad
|
RJ-272100101002569000/64
(बिडला)
|
2721009004NRG24090220241917070
|
11/02/2024
|
DHANNI
|
2721009004WL034333
|
DHANNI
|
00045
|
BARB0BORADA
|
1910
|
1910
|
Processed
|
13/04/2024
|
|
2940004504
|
|
DHANNI WO RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
506
|
Sarwad
|
RJ-272100101002569000/640
(बिडला)
|
2721009004NRG24090220241917071
|
11/02/2024
|
sodera
|
2721009004WL034333
|
sodera
|
00045
|
BARB0BORADA
|
1719
|
1719
|
Processed
|
13/04/2024
|
|
2940005035
|
|
SODARA
|
BANK OF BARODA(606985)
|
|
507
|
Sarwad
|
RJ-272100101002569000/643
(बिडला)
|
2721009004NRG24090220241917073
|
11/02/2024
|
SONU
|
2721009004WL034333
|
SONU
|
00045
|
BARB0BORADA
|
1910
|
1910
|
Processed
|
13/04/2024
|
|
2940004774
|
|
SONU
|
BANK OF BARODA(606985)
|
|
508
|
Sarwad
|
RJ-272100101002569000/644
(बिडला)
|
2721009004NRG24090220241917281
|
11/02/2024
|
dhanraj gurjar
|
2721009004WL034335
|
dhanraj gurjar
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004872
|
|
DHANRAJ GURJAR SO GU
|
BANK OF BARODA(606985)
|
|
509
|
Sarwad
|
RJ-272100101002569000/644
(बिडला)
|
2721009004NRG24090220241917074
|
11/02/2024
|
galku devi
|
2721009004WL034333
|
galku devi
|
00045
|
BARB0BORADA
|
1719
|
1719
|
Processed
|
13/04/2024
|
|
2940005030
|
|
GALAKU GUJAR
|
BANK OF BARODA(606985)
|
|
510
|
Sarwad
|
RJ-272100101002569000/645
(बिडला)
|
2721009004NRG24090220241917075
|
11/02/2024
|
lila
|
2721009004WL034333
|
lila
|
00045
|
BARB0BORADA
|
1910
|
1910
|
Processed
|
13/04/2024
|
|
2940004805
|
|
LILA GURJAR
|
BANK OF BARODA(606985)
|
|
511
|
Sarwad
|
RJ-272100101002569000/647
(बिडला)
|
2721009004NRG24090220241917077
|
11/02/2024
|
kishan lal
|
2721009004WL034333
|
kishan lal
|
00045
|
BARB0BORADA
|
1910
|
1910
|
Processed
|
13/04/2024
|
|
2940005025
|
|
KISHAN LAL
|
BANK OF BARODA(606985)
|
|
512
|
Sarwad
|
RJ-272100101002569000/648
(बिडला)
|
2721009004NRG24090220241917078
|
11/02/2024
|
neraj
|
2721009004WL034333
|
neraj
|
00045
|
BARB0BORADA
|
1910
|
1910
|
Processed
|
13/04/2024
|
|
2940004845
|
|
NERAJ KUMARI
|
BANK OF BARODA(606985)
|
|
513
|
Sarwad
|
RJ-272100101002569000/649
(बिडला)
|
2721009004NRG24090220241917079
|
11/02/2024
|
arjun
|
2721009004WL034333
|
arjun
|
00045
|
BARB0BORADA
|
1910
|
1910
|
Processed
|
13/04/2024
|
|
2940004869
|
|
ARJUN SINGH SISODIYA
|
BANK OF BARODA(606985)
|
|
514
|
Sarwad
|
RJ-272100101002569000/65
(बिडला)
|
2721009004NRG24090220241917080
|
11/02/2024
|
NOSAR
|
2721009004WL034333
|
NOSAR
|
00045
|
BARB0BORADA
|
1719
|
1719
|
Processed
|
13/04/2024
|
|
2940004746
|
|
NOSAR WO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
515
|
Sarwad
|
RJ-272100101002569000/651
(बिडला)
|
2721009004NRG24090220241917082
|
11/02/2024
|
satyanarayan
|
2721009004WL034333
|
satyanarayan
|
00045
|
BARB0BORADA
|
1719
|
1719
|
Processed
|
13/04/2024
|
|
2940005043
|
|
SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
516
|
Sarwad
|
RJ-272100101002569000/653
(बिडला)
|
2721009004NRG24090220241917084
|
11/02/2024
|
hansraj mali
|
2721009004WL034333
|
hansraj mali
|
00045
|
BARB0BORADA
|
1719
|
1719
|
Processed
|
14/04/2024
|
|
2940004440
|
|
HANSRAJ SAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
Sarwad
|
RJ-272100101002569000/654
(बिडला)
|
2721009004NRG24090220241917282
|
11/02/2024
|
urmila mali
|
2721009004WL034335
|
urmila mali
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2940004906
|
|
URMILA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
Sarwad
|
RJ-272100101002569000/655
(बिडला)
|
2721009004NRG24090220241917085
|
11/02/2024
|
arati
|
2721009004WL034333
|
arati
|
00045
|
BARB0BORADA
|
1910
|
1910
|
Processed
|
13/04/2024
|
|
2940005044
|
|
AARTI KANWAR
|
BANK OF BARODA(606985)
|
|
519
|
Sarwad
|
RJ-272100101002569000/656
(बिडला)
|
2721009004NRG24090220241917086
|
11/02/2024
|
ganeshi gurjar
|
2721009004WL034333
|
ganeshi gurjar
|
00045
|
BARB0BORADA
|
1910
|
1910
|
Processed
|
13/04/2024
|
|
2940005060
|
|
GANESHI GURJAR
|
BANK OF BARODA(606985)
|
|
520
|
Sarwad
|
RJ-272100101002569000/657
(बिडला)
|
2721009004NRG24090220241917087
|
11/02/2024
|
biram
|
2721009004WL034333
|
biram
|
00045
|
BARB0BORADA
|
1719
|
1719
|
Processed
|
13/04/2024
|
|
2940004914
|
|
BIRAMDEV GURJAR
|
BANK OF BARODA(606985)
|
|
521
|
Sarwad
|
RJ-272100101002569000/658
(बिडला)
|
2721009004NRG24090220241917088
|
11/02/2024
|
pukhraj gurjar
|
2721009004WL034333
|
pukhraj gurjar
|
00045
|
BARB0BORADA
|
1910
|
1910
|
Processed
|
13/04/2024
|
|
2940004619
|
|
UKHRAJ GUJAR SO RAT
|
BANK OF BARODA(606985)
|
|
522
|
Sarwad
|
RJ-272100101002569000/659
(बिडला)
|
2721009004NRG24090220241917089
|
11/02/2024
|
sunita gurjar
|
2721009004WL034333
|
sunita gurjar
|
00045
|
BARB0BORADA
|
1719
|
1719
|
Rejected
|
13/04/2024
|
|
2940004911
|
invalid Bank Identifier
|
|
|
|
523
|
Sarwad
|
RJ-272100101002569000/66
(बिडला)
|
2721009004NRG24090220241917090
|
11/02/2024
|
RASHAL
|
2721009004WL034333
|
RASHAL
|
00045
|
BARB0BORADA
|
1910
|
1910
|
Processed
|
13/04/2024
|
|
2940004720
|
|
RASAL WO GOPAL LAL G
|
BANK OF BARODA(606985)
|
|
524
|
Sarwad
|
RJ-272100101002569000/661
(बिडला)
|
2721009004NRG24090220241917092
|
11/02/2024
|
shivji
|
2721009004WL034333
|
shivji
|
00045
|
BARB0BORADA
|
1910
|
1910
|
Processed
|
14/04/2024
|
|
2940004904
|
|
SHIVJI RAM GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
Sarwad
|
RJ-272100101002569000/662
(बिडला)
|
2721009004NRG24090220241917093
|
11/02/2024
|
abishek harijan
|
2721009004WL034333
|
abishek harijan
|
00045
|
BARB0BORADA
|
1719
|
1719
|
Processed
|
13/04/2024
|
|
2940004618
|
|
ABHISHEK JAJOT SO RA
|
BANK OF BARODA(606985)
|
|
526
|
Sarwad
|
RJ-272100101002569000/664
(बिडला)
|
2721009004NRG24090220241917095
|
11/02/2024
|
SONARAM SAINI
|
2721009004WL034333
|
SONARAM SAINI
|
00045
|
BARB0BORADA
|
1910
|
1910
|
Processed
|
14/04/2024
|
|
2940004826
|
|
SONARAM SAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
Sarwad
|
RJ-272100101002569000/667
(बिडला)
|
2721009004NRG24090220241917098
|
11/02/2024
|
CHHITAR MAL GURJAR
|
2721009004WL034333
|
CHHITAR MAL GURJAR
|
00045
|
BARB0BORADA
|
1910
|
1910
|
Processed
|
14/04/2024
|
|
2940004909
|
|
CHHITAR MAL GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
Sarwad
|
RJ-272100101002569000/668
(बिडला)
|
2721009004NRG24090220241917099
|
11/02/2024
|
SORAJ
|
2721009004WL034333
|
SORAJ
|
00045
|
BARB0BORADA
|
1910
|
1910
|
Processed
|
13/04/2024
|
|
2940004324
|
|
SHIVRAJ
|
BANK OF BARODA(606985)
|
|
529
|
Sarwad
|
RJ-272100101002569000/67
(बिडला)
|
2721009004NRG24090220241917100
|
11/02/2024
|
RAMESHWERI
|
2721009004WL034333
|
RAMESHWERI
|
00045
|
BARB0BORADA
|
1719
|
1719
|
Processed
|
13/04/2024
|
|
2940004988
|
|
RAMESHWARI KHATI W O
|
BANK OF BARODA(606985)
|
|
530
|
Sarwad
|
RJ-272100101002569000/670
(बिडला)
|
2721009004NRG24090220241917283
|
11/02/2024
|
DHANRAJ MALI
|
2721009004WL034335
|
DHANRAJ MALI
|
00045
|
BARB0BORADA
|
190
|
190
|
Processed
|
14/04/2024
|
|
2940005064
|
|
DHANRAJ MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
Sarwad
|
RJ-272100101002569000/671
(बिडला)
|
2721009004NRG24090220241917101
|
11/02/2024
|
RAMAVTAR
|
2721009004WL034333
|
RAMAVTAR
|
00045
|
BARB0BORADA
|
1910
|
1910
|
Processed
|
14/04/2024
|
|
2940004443
|
|
RAMAVTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
Sarwad
|
RJ-272100101002569000/672
(बिडला)
|
2721009004NRG24090220241917102
|
11/02/2024
|
SHANKAR
|
2721009004WL034333
|
SHANKAR
|
00045
|
BARB0BORADA
|
1910
|
1910
|
Processed
|
13/04/2024
|
|
2940004831
|
|
SHANKAR
|
BANK OF BARODA(606985)
|
|
533
|
Sarwad
|
RJ-272100101002569000/673
(बिडला)
|
2721009004NRG24090220241917103
|
11/02/2024
|
DHARMRAJ GURJAR
|
2721009004WL034333
|
DHARMRAJ GURJAR
|
00045
|
BARB0BORADA
|
1910
|
1910
|
Processed
|
13/04/2024
|
|
2940004829
|
|
DHARMRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
534
|
Sarwad
|
RJ-272100101002569000/674
(बिडला)
|
2721009004NRG24090220241917104
|
11/02/2024
|
RAJU GURJAR
|
2721009004WL034333
|
RAJU GURJAR
|
00045
|
BARB0BORADA
|
1910
|
1910
|
Processed
|
13/04/2024
|
|
2940004282
|
|
RAJU SO HARIRAM
|
BANK OF BARODA(606985)
|
|
535
|
Sarwad
|
RJ-272100101002569000/675
(बिडला)
|
2721009004NRG24090220241917105
|
11/02/2024
|
ANKUSH KUMAR BUNKAR
|
2721009004WL034333
|
ANKUSH KUMAR BUNKAR
|
00045
|
BARB0BORADA
|
1910
|
1910
|
Processed
|
14/04/2024
|
|
2940004679
|
|
ANKUSH KUMAR BUNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
Sarwad
|
RJ-272100101002569000/676
(बिडला)
|
2721009004NRG24090220241917106
|
11/02/2024
|
RANJEET SINGH
|
2721009004WL034333
|
RANJEET SINGH
|
00045
|
BARB0BORADA
|
1719
|
1719
|
Processed
|
14/04/2024
|
|
2940004830
|
|
RANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
Sarwad
|
RJ-272100101002569000/677
(बिडला)
|
2721009004NRG24090220241917107
|
11/02/2024
|
SHIVPRKASH MALI
|
2721009004WL034333
|
SHIVPRKASH MALI
|
00045
|
BARB0BORADA
|
1719
|
1719
|
Processed
|
14/04/2024
|
|
2940004903
|
|
SHIVPRAKASH MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
Sarwad
|
RJ-272100101002569000/679
(बिडला)
|
2721009004NRG24090220241917108
|
11/02/2024
|
OM PRAKASH
|
2721009004WL034333
|
OM PRAKASH
|
00045
|
BARB0BORADA
|
1719
|
1719
|
Processed
|
14/04/2024
|
|
2940004907
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
Sarwad
|
RJ-272100101002569000/68
(बिडला)
|
2721009004NRG24090220241917109
|
11/02/2024
|
KESHAR
|
2721009004WL034333
|
KESHAR
|
00045
|
BARB0BORADA
|
1910
|
1910
|
Processed
|
13/04/2024
|
|
2940004514
|
|
KESAR WO BHAG CHAND
|
BANK OF BARODA(606985)
|
|
540
|
Sarwad
|
RJ-272100101002569000/680
(बिडला)
|
2721009004NRG24090220241917110
|
11/02/2024
|
RAJ KUMAR SHRMA
|
2721009004WL034333
|
RAJ KUMAR SHRMA
|
00045
|
BARB0BORADA
|
1719
|
1719
|
Processed
|
13/04/2024
|
|
2940004871
|
|
RAJKUMAR SHARMA SO O
|
BANK OF BARODA(606985)
|
|
541
|
Sarwad
|
RJ-272100101002569000/681
(बिडला)
|
2721009004NRG24090220241917111
|
11/02/2024
|
KHUSHIRAM DAROGA
|
2721009004WL034333
|
KHUSHIRAM DAROGA
|
00045
|
BARB0BORADA
|
1910
|
1910
|
Processed
|
14/04/2024
|
|
2940004902
|
|
KHUSHIRAM DAROGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
Sarwad
|
RJ-272100101002569000/682
(बिडला)
|
2721009004NRG24090220241917112
|
11/02/2024
|
surendra
|
2721009004WL034333
|
surendra
|
00045
|
BARB0BORADA
|
1719
|
1719
|
Processed
|
13/04/2024
|
|
2940004281
|
|
SURENDRA SAINI
|
BANK OF BARODA(606985)
|
|
543
|
Sarwad
|
RJ-272100101002569000/683
(बिडला)
|
2721009004NRG24090220241917113
|
11/02/2024
|
GOARAV SAINI
|
2721009004WL034333
|
GOARAV SAINI
|
00045
|
BARB0BORADA
|
1719
|
1719
|
Processed
|
14/04/2024
|
|
2940004292
|
|
GAURAV SAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
Sarwad
|
RJ-272100101002569000/684
(बिडला)
|
2721009004NRG24090220241917114
|
11/02/2024
|
SURESH MALI
|
2721009004WL034333
|
SURESH MALI
|
00045
|
BARB0BORADA
|
1719
|
1719
|
Processed
|
14/04/2024
|
|
2940004870
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
Sarwad
|
RJ-272100101002569000/686
(बिडला)
|
2721009004NRG24090220241917116
|
11/02/2024
|
SONU KUMAR MALI
|
2721009004WL034333
|
SONU KUMAR MALI
|
00045
|
BARB0BORADA
|
1910
|
1910
|
Processed
|
13/04/2024
|
|
2940004827
|
|
SONU
|
BANK OF BARODA(606985)
|
|
546
|
Sarwad
|
RJ-272100101002569000/688
(बिडला)
|
2721009004NRG24090220241917284
|
11/02/2024
|
gansh lal gurjar
|
2721009004WL034335
|
gansh lal gurjar
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940005065
|
|
GANESH LAL GURJAR
|
BANK OF BARODA(606985)
|
|
547
|
Sarwad
|
RJ-272100101002569000/689
(बिडला)
|
2721009004NRG24090220241917285
|
11/02/2024
|
sanvar lal
|
2721009004WL034335
|
sanvar lal
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004854
|
|
SANVARLAL GURJAR SO
|
BANK OF BARODA(606985)
|
|
548
|
Sarwad
|
RJ-272100101002569000/69
(बिडला)
|
2721009004NRG24090220241917117
|
11/02/2024
|
SANWAR GURJAR
|
2721009004WL034333
|
SANWAR GURJAR
|
00045
|
BARB0BORADA
|
1719
|
1719
|
Processed
|
13/04/2024
|
|
2940004465
|
|
SANWRA SO MAHARAM GU
|
BANK OF BARODA(606985)
|
|
549
|
Sarwad
|
RJ-272100101002569000/690
(बिडला)
|
2721009004NRG24090220241917286
|
11/02/2024
|
mukesh kumer gurjar
|
2721009004WL034335
|
mukesh kumer gurjar
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004344
|
|
MUKESH KUMAR GURJAR
|
BANK OF BARODA(606985)
|
|
550
|
Sarwad
|
RJ-272100101002569000/7
(बिडला)
|
2721009004NRG24090220241917118
|
11/02/2024
|
GALKU
|
2721009004WL034333
|
GALKU
|
00045
|
BARB0BORADA
|
1910
|
1910
|
Processed
|
13/04/2024
|
|
2940004382
|
|
GALKU W O SURAJKARAN
|
BANK OF BARODA(606985)
|
|
551
|
Sarwad
|
RJ-272100101002569000/70
(बिडला)
|
2721009004NRG24090220241917119
|
11/02/2024
|
RANGLAL
|
2721009004WL034333
|
RANGLAL
|
00045
|
BARB0BORADA
|
1719
|
1719
|
Processed
|
13/04/2024
|
|
2940004464
|
|
RANGLAL GURJAR SO GO
|
BANK OF BARODA(606985)
|
|
552
|
Sarwad
|
RJ-272100101002569000/71
(बिडला)
|
2721009004NRG24090220241917120
|
11/02/2024
|
BADAM
|
2721009004WL034333
|
BADAM
|
00045
|
BARB0BORADA
|
1719
|
1719
|
Processed
|
13/04/2024
|
|
2940004554
|
|
BADAM W O KANARAM MA
|
BANK OF BARODA(606985)
|
|
553
|
Sarwad
|
RJ-272100101002569000/72
(बिडला)
|
2721009004NRG24090220241917121
|
11/02/2024
|
mohan daroga
|
2721009004WL034333
|
mohan daroga
|
00045
|
BARB0BORADA
|
1910
|
1910
|
Processed
|
13/04/2024
|
|
2940005057
|
|
MOHAN SO CHITAR DARO
|
BANK OF BARODA(606985)
|
|
554
|
Sarwad
|
RJ-272100101002569000/74
(बिडला)
|
2721009004NRG24090220241917122
|
11/02/2024
|
GEETA
|
2721009004WL034333
|
GEETA
|
00045
|
BARB0BORADA
|
1719
|
1719
|
Processed
|
13/04/2024
|
|
2940004565
|
|
GEETA JOGI WO KAILAS
|
BANK OF BARODA(606985)
|
|
555
|
Sarwad
|
RJ-272100101002569000/75
(बिडला)
|
2721009004NRG24090220241917123
|
11/02/2024
|
LADA
|
2721009004WL034333
|
LADA
|
00045
|
BARB0BORADA
|
1910
|
1910
|
Processed
|
13/04/2024
|
|
2940004713
|
|
SMT LAD DEVI SH BADR
|
BANK OF BARODA(606985)
|
|
556
|
Sarwad
|
RJ-272100101002569000/76
(बिडला)
|
2721009004NRG24090220241917124
|
11/02/2024
|
BURI
|
2721009004WL034333
|
BURI
|
00045
|
BARB0BORADA
|
1910
|
1910
|
Processed
|
13/04/2024
|
|
2940004681
|
|
BHURI DEVI WO KISHNA
|
BANK OF BARODA(606985)
|
|
557
|
Sarwad
|
RJ-272100101002569000/77
(बिडला)
|
2721009004NRG24090220241917125
|
11/02/2024
|
HARJI BALIA
|
2721009004WL034333
|
HARJI BALIA
|
00045
|
BARB0BORADA
|
1719
|
1719
|
Processed
|
13/04/2024
|
|
2940004818
|
|
HARJI S O HIRA BALAI
|
BANK OF BARODA(606985)
|
|
558
|
Sarwad
|
RJ-272100101002569000/78
(बिडला)
|
2721009004NRG24090220241913943
|
11/02/2024
|
RATANI
|
2721009004WL034291
|
RATANI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2940004505
|
|
RATANI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
Sarwad
|
RJ-272100101002569000/8
(बिडला)
|
2721009004NRG24090220241917126
|
11/02/2024
|
BHURI DEVI
|
2721009004WL034333
|
BHURI DEVI
|
00045
|
BARB0BORADA
|
1910
|
1910
|
Processed
|
13/04/2024
|
|
2940004732
|
|
BHURI DEVI GUJAR W O
|
BANK OF BARODA(606985)
|
|
560
|
Sarwad
|
RJ-272100101002569000/80
(बिडला)
|
2721009004NRG24090220241917127
|
11/02/2024
|
NARBADA
|
2721009004WL034333
|
NARBADA
|
00045
|
BARB0BORADA
|
1910
|
1910
|
Processed
|
13/04/2024
|
|
2940004519
|
|
NARMADA WO SANWAR LA
|
BANK OF BARODA(606985)
|
|
561
|
Sarwad
|
RJ-272100101002569000/81
(बिडला)
|
2721009004NRG24090220241917128
|
11/02/2024
|
JAMANI
|
2721009004WL034333
|
JAMANI
|
00045
|
BARB0BORADA
|
1910
|
1910
|
Processed
|
13/04/2024
|
|
2940004722
|
|
JAMNI WO RAMKARAN GU
|
BANK OF BARODA(606985)
|
|
562
|
Sarwad
|
RJ-272100101002569000/82
(बिडला)
|
2721009004NRG24090220241917129
|
11/02/2024
|
RUKMA
|
2721009004WL034333
|
RUKMA
|
00045
|
BARB0BORADA
|
191
|
191
|
Processed
|
13/04/2024
|
|
2940004724
|
|
RUKMA WO SUKHLAL GUR
|
BANK OF BARODA(606985)
|
|
563
|
Sarwad
|
RJ-272100101002569000/83
(बिडला)
|
2721009004NRG24090220241917130
|
11/02/2024
|
HEERA DEVI
|
2721009004WL034333
|
HEERA DEVI
|
00045
|
BARB0BORADA
|
1910
|
1910
|
Processed
|
13/04/2024
|
|
2940004715
|
|
HIRA WO SHIVRAJ GUJA
|
BANK OF BARODA(606985)
|
|
564
|
Sarwad
|
RJ-272100101002569000/85
(बिडला)
|
2721009004NRG24090220241913944
|
11/02/2024
|
RADHA
|
2721009004WL034291
|
RADHA
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004383
|
|
RADHA DEVI WO LALA R
|
BANK OF BARODA(606985)
|
|
565
|
Sarwad
|
RJ-272100101002569000/86
(बिडला)
|
2721009004NRG24090220241913945
|
11/02/2024
|
RAMDAV
|
2721009004WL034291
|
RAMDAV
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004371
|
|
RAMDEV GUJAR SO PANN
|
BANK OF BARODA(606985)
|
|
566
|
Sarwad
|
RJ-272100101002569000/87
(बिडला)
|
2721009004NRG24090220241913946
|
11/02/2024
|
RATHANI
|
2721009004WL034291
|
RATHANI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004384
|
|
RATNIDEVI GUJAR W O
|
BANK OF BARODA(606985)
|
|
567
|
Sarwad
|
RJ-272100101002569000/88
(बिडला)
|
2721009004NRG24090220241913947
|
11/02/2024
|
dhapu
|
2721009004WL034291
|
dhapu
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004268
|
|
DHAPU DEVI WO JAGDIS
|
BANK OF BARODA(606985)
|
|
568
|
Sarwad
|
RJ-272100101002569000/89
(बिडला)
|
2721009004NRG24090220241913948
|
11/02/2024
|
MATHRA
|
2721009004WL034291
|
MATHRA
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004702
|
|
MATHRA WO RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
569
|
Sarwad
|
RJ-272100101002569000/9
(बिडला)
|
2721009004NRG24090220241913949
|
11/02/2024
|
GOPAL
|
2721009004WL034291
|
GOPAL
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2940004837
|
|
GOPAL GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
Sarwad
|
RJ-272100101002569000/90
(बिडला)
|
2721009004NRG24090220241913950
|
11/02/2024
|
SARDHAR
|
2721009004WL034291
|
SARDHAR
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004699
|
|
SARDARA SH KHETA GUJ
|
BANK OF BARODA(606985)
|
|
571
|
Sarwad
|
RJ-272100101002569000/91
(बिडला)
|
2721009004NRG24090220241913951
|
11/02/2024
|
kamla
|
2721009004WL034291
|
kamla
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004417
|
|
KAMLA WO SHRIKISHAN
|
BANK OF BARODA(606985)
|
|
572
|
Sarwad
|
RJ-272100101002569000/92
(बिडला)
|
2721009004NRG24090220241913952
|
11/02/2024
|
SEETA
|
2721009004WL034291
|
SEETA
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004506
|
|
SITA MALI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
573
|
Sarwad
|
RJ-272100101002569000/94
(बिडला)
|
2721009004NRG24090220241913953
|
11/02/2024
|
JAMNA
|
2721009004WL034291
|
JAMNA
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004932
|
|
JAMNA WO LADU DAROGA
|
BANK OF BARODA(606985)
|
|
574
|
Sarwad
|
RJ-272100101002569000/96
(बिडला)
|
2721009004NRG24090220241913954
|
11/02/2024
|
JAMRI
|
2721009004WL034291
|
JAMRI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004982
|
|
JHAMRI WO SHEOJI GUR
|
BANK OF BARODA(606985)
|
|
575
|
Sarwad
|
RJ-272100101002569000/97
(बिडला)
|
2721009004NRG24090220241913955
|
11/02/2024
|
KAMLA
|
2721009004WL034291
|
KAMLA
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004555
|
|
KAMLA W O KAILASH MA
|
BANK OF BARODA(606985)
|
|
576
|
Sarwad
|
RJ-272100101002569000/98
(बिडला)
|
2721009004NRG24090220241913956
|
11/02/2024
|
RUKAMA
|
2721009004WL034291
|
RUKAMA
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004385
|
|
RUKMA DEVI WO BADRIL
|
BANK OF BARODA(606985)
|
|
577
|
Sarwad
|
RJ-272100101002569000/99
(बिडला)
|
2721009004NRG24090220241913957
|
11/02/2024
|
NORTI
|
2721009004WL034291
|
NORTI
|
00045
|
BARB0BORADA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004552
|
|
NORTI WO PRAHLAD MAL
|
BANK OF BARODA(606985)
|
|
578
|
Sarwad
|
RJ-272100102402571500/245
(फतहगढ)
|
2721009004NRG24090220241916843
|
11/02/2024
|
SHANKAR
|
2721009004WL034330
|
SHANKAR
|
00045
|
BARB0BORADA
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940005003
|
|
SHANKAR BHIL SO CHHA
|
BANK OF BARODA(606985)
|
|
579
|
Sarwad
|
RJ-272100102402571500/314
(फतहगढ)
|
2721009004NRG24090220241917170
|
11/02/2024
|
sanju parjapat
|
2721009004WL034334
|
sanju parjapat
|
00045
|
BARB0BORADA
|
3570
|
3570
|
Rejected
|
13/04/2024
|
|
2940004319
|
invalid Bank Identifier
|
|
|
|
580
|
Sarwad
|
RJ-272100102402571500/315
(फतहगढ)
|
2721009004NRG24090220241916880
|
11/02/2024
|
govind bairwa
|
2721009004WL034331
|
govind bairwa
|
00045
|
BARB0BORADA
|
1903
|
1903
|
Processed
|
14/04/2024
|
|
2940004910
|
|
govind bairwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
Sarwad
|
RJ-272100102402571500/325
(फतहगढ)
|
2721009004NRG24090220241916885
|
11/02/2024
|
barmprkash gurajr
|
2721009004WL034331
|
barmprkash gurajr
|
00045
|
BARB0BORADA
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2940004835
|
|
BRAHMPRAKASH SO RAMR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074194
|
1074194
|
|
|
|
|
|
|
|
|
582
|
Sarwad
|
RJ-272100101002569000/504
(बिडला)
|
2721009004NRG24090220241913897
|
11/02/2024
|
rinku
|
2721009004WL034291
|
rinku
|
00045
|
BARB0FATAJM
|
570
|
570
|
Processed
|
13/04/2024
|
|
2940004895
|
|
RINKU WO DHANRAJ DAR
|
BANK OF BARODA(606985)
|
|
583
|
Sarwad
|
RJ-272100101002569000/650
(बिडला)
|
2721009004NRG24090220241917081
|
11/02/2024
|
bablu
|
2721009004WL034333
|
bablu
|
00045
|
BARB0FATAJM
|
1910
|
1910
|
Processed
|
13/04/2024
|
|
2940005042
|
|
BABLU BAIRWA
|
BANK OF BARODA(606985)
|
|
584
|
Sarwad
|
RJ-272100101002569000/660
(बिडला)
|
2721009004NRG24090220241917091
|
11/02/2024
|
pooja bairwa
|
2721009004WL034333
|
pooja bairwa
|
00045
|
BARB0FATAJM
|
1910
|
1910
|
Processed
|
13/04/2024
|
|
2940005055
|
|
POOJA BAIRWA D O BEN
|
BANK OF BARODA(606985)
|
|
585
|
Sarwad
|
RJ-272100101002569000/665
(बिडला)
|
2721009004NRG24090220241917096
|
11/02/2024
|
mahendra sardhana
|
2721009004WL034333
|
mahendra sardhana
|
00045
|
BARB0FATAJM
|
1910
|
1910
|
Processed
|
14/04/2024
|
|
2940004822
|
|
MAHENDRA KUMAR SARADHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
Sarwad
|
RJ-272100102402571400/101
(फतहगढ)
|
2721009004NRG24090220241915547
|
11/02/2024
|
Sushila
|
2721009004WL034315
|
Sushila
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2940004782
|
|
SUSHILA VAISHNAW WO
|
BANK OF BARODA(606985)
|
|
587
|
Sarwad
|
RJ-272100102402571400/108
(फतहगढ)
|
2721009004NRG24090220241915548
|
11/02/2024
|
KAMALA
|
2721009004WL034315
|
KAMALA
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2940004651
|
|
KAMLA DEVI W O SUWA
|
BANK OF BARODA(606985)
|
|
588
|
Sarwad
|
RJ-272100102402571400/109
(फतहगढ)
|
2721009004NRG24090220241915549
|
11/02/2024
|
SANKAR
|
2721009004WL034315
|
SANKAR
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2940004894
|
|
SHANKAR SO NARAYAN S
|
BANK OF BARODA(606985)
|
|
589
|
Sarwad
|
RJ-272100102402571400/112
(फतहगढ)
|
2721009004NRG24090220241915550
|
11/02/2024
|
RIDHKARAN
|
2721009004WL034315
|
RIDHKARAN
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2940004674
|
|
RIDHKARAN JAT SO LAL
|
BANK OF BARODA(606985)
|
|
590
|
Sarwad
|
RJ-272100102402571400/131
(फतहगढ)
|
2721009004NRG24090220241915551
|
11/02/2024
|
CHITTAR
|
2721009004WL034315
|
CHITTAR
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2940004630
|
|
CHHETER SINGH SO MOH
|
BANK OF BARODA(606985)
|
|
591
|
Sarwad
|
RJ-272100102402571400/131
(फतहगढ)
|
2721009004NRG24090220241915552
|
11/02/2024
|
KAILASH kanwer
|
2721009004WL034315
|
KAILASH kanwer
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2940004352
|
|
KAILASH KANWAR WO CH
|
BANK OF BARODA(606985)
|
|
592
|
Sarwad
|
RJ-272100102402571400/137
(फतहगढ)
|
2721009004NRG24090220241915553
|
11/02/2024
|
CHOTI
|
2721009004WL034315
|
CHOTI
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2940004672
|
|
CHHOTI WO RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
593
|
Sarwad
|
RJ-272100102402571400/141
(फतहगढ)
|
2721009004NRG24090220241915554
|
11/02/2024
|
NANDU DEVI
|
2721009004WL034315
|
NANDU DEVI
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2940004712
|
|
NANDU WO GHEESA DAS
|
BANK OF BARODA(606985)
|
|
594
|
Sarwad
|
RJ-272100102402571400/146
(फतहगढ)
|
2721009004NRG24090220241915555
|
11/02/2024
|
jitendra singh
|
2721009004WL034315
|
jitendra singh
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2940004893
|
|
JITENDRA SINGH
|
AXIS BANK(607153)
|
|
595
|
Sarwad
|
RJ-272100102402571400/147
(फतहगढ)
|
2721009004NRG24090220241915556
|
11/02/2024
|
sunita
|
2721009004WL034315
|
sunita
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2940004778
|
invalid Bank Identifier
|
|
|
|
596
|
Sarwad
|
RJ-272100102402571400/152
(फतहगढ)
|
2721009004NRG24090220241915557
|
11/02/2024
|
REAKHA
|
2721009004WL034315
|
REAKHA
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2940004875
|
|
REKHA WO CHOTH MAL
|
BANK OF BARODA(606985)
|
|
597
|
Sarwad
|
RJ-272100102402571400/155
(फतहगढ)
|
2721009004NRG24090220241915558
|
11/02/2024
|
PREMA DEVI
|
2721009004WL034315
|
PREMA DEVI
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2940004806
|
|
PEMA WO RAMDHAN JAT
|
BANK OF BARODA(606985)
|
|
598
|
Sarwad
|
RJ-272100102402571400/156
(फतहगढ)
|
2721009004NRG24090220241915559
|
11/02/2024
|
RAJENDER SINGH
|
2721009004WL034315
|
RAJENDER SINGH
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2940004304
|
|
RAJENDRA SINGH SO UM
|
BANK OF BARODA(606985)
|
|
599
|
Sarwad
|
RJ-272100102402571400/178
(फतहगढ)
|
2721009004NRG24090220241917131
|
11/02/2024
|
RATNI DEVI
|
2721009004WL034334
|
RATNI DEVI
|
00045
|
BARB0FATAJM
|
3234
|
3234
|
Processed
|
13/04/2024
|
|
2940004544
|
|
RATNI WO HEERA JAT
|
BANK OF BARODA(606985)
|
|
600
|
Sarwad
|
RJ-272100102402571400/182
(फतहगढ)
|
2721009004NRG24090220241917132
|
11/02/2024
|
mahendra singh
|
2721009004WL034334
|
mahendra singh
|
00045
|
BARB0FATAJM
|
3234
|
3234
|
Processed
|
13/04/2024
|
|
2940004890
|
|
MAHENDRA SINGH SO DE
|
BANK OF BARODA(606985)
|
|
601
|
Sarwad
|
RJ-272100102402571400/182
(फतहगढ)
|
2721009004NRG24090220241917133
|
11/02/2024
|
Mamta
|
2721009004WL034334
|
Mamta
|
00045
|
BARB0FATAJM
|
3234
|
3234
|
Processed
|
13/04/2024
|
|
2940005013
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
602
|
Sarwad
|
RJ-272100102402571400/194
(फतहगढ)
|
2721009004NRG24090220241917135
|
11/02/2024
|
INDRA
|
2721009004WL034334
|
INDRA
|
00045
|
BARB0FATAJM
|
3234
|
3234
|
Processed
|
13/04/2024
|
|
2940004820
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
603
|
Sarwad
|
RJ-272100102402571400/4
(फतहगढ)
|
2721009004NRG24090220241917136
|
11/02/2024
|
SHANKAR
|
2721009004WL034334
|
SHANKAR
|
00045
|
BARB0FATAJM
|
3234
|
3234
|
Processed
|
13/04/2024
|
|
2940004301
|
|
SHANKER LAL
|
HDFC BANK LTD(607152)
|
|
604
|
Sarwad
|
RJ-272100102402571400/44
(फतहगढ)
|
2721009004NRG24090220241917138
|
11/02/2024
|
KAMALA
|
2721009004WL034334
|
KAMALA
|
00045
|
BARB0FATAJM
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2940004673
|
|
KAMLA WO MAHAVEER HA
|
BANK OF BARODA(606985)
|
|
605
|
Sarwad
|
RJ-272100102402571400/58
(फतहगढ)
|
2721009004NRG24090220241917141
|
11/02/2024
|
GOVINDI
|
2721009004WL034334
|
GOVINDI
|
00045
|
BARB0FATAJM
|
3234
|
3234
|
Processed
|
13/04/2024
|
|
2940005006
|
|
GOVINDI WO RAMSWAROO
|
BANK OF BARODA(606985)
|
|
606
|
Sarwad
|
RJ-272100102402571400/58
(फतहगढ)
|
2721009004NRG24090220241917140
|
11/02/2024
|
RAMSWRUP JAT
|
2721009004WL034334
|
RAMSWRUP JAT
|
00045
|
BARB0FATAJM
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2940004609
|
|
RAM SWAROOP SO HEERA
|
BANK OF BARODA(606985)
|
|
607
|
Sarwad
|
RJ-272100102402571400/71
(फतहगढ)
|
2721009004NRG24090220241917142
|
11/02/2024
|
RADHUVEER
|
2721009004WL034334
|
RADHUVEER
|
00045
|
BARB0FATAJM
|
3570
|
3570
|
Rejected
|
13/04/2024
|
|
2940004303
|
invalid Bank Identifier
|
|
|
|
608
|
Sarwad
|
RJ-272100102402571400/73
(फतहगढ)
|
2721009004NRG24090220241917143
|
11/02/2024
|
Kaluram
|
2721009004WL034334
|
Kaluram
|
00045
|
BARB0FATAJM
|
3234
|
3234
|
Processed
|
13/04/2024
|
|
2940004652
|
|
KALU RAM SO RAMNARAY
|
BANK OF BARODA(606985)
|
|
609
|
Sarwad
|
RJ-272100102402571400/84
(फतहगढ)
|
2721009004NRG24090220241917144
|
11/02/2024
|
LAXMI
|
2721009004WL034334
|
LAXMI
|
00045
|
BARB0FATAJM
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2940004887
|
|
LAXMI DEVI DO CHHOTU
|
BANK OF BARODA(606985)
|
|
610
|
Sarwad
|
RJ-272100102402571400/85
(फतहगढ)
|
2721009004NRG24090220241917145
|
11/02/2024
|
KANARAM
|
2721009004WL034334
|
KANARAM
|
00045
|
BARB0FATAJM
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2940004629
|
|
KANA RAM VAISHNAV SO
|
BANK OF BARODA(606985)
|
|
611
|
Sarwad
|
RJ-272100102402571500/103
(फतहगढ)
|
2721009004NRG24090220241915198
|
11/02/2024
|
LALI
|
2721009004WL034311
|
LALI
|
00045
|
BARB0FATAJM
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2940004614
|
|
LALI WO GOPAL JAT
|
BANK OF BARODA(606985)
|
|
612
|
Sarwad
|
RJ-272100102402571500/111
(फतहगढ)
|
2721009004NRG24090220241915201
|
11/02/2024
|
MADAN
|
2721009004WL034311
|
MADAN
|
00045
|
BARB0FATAJM
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2940004625
|
|
MADAN SO LADU LAL KU
|
BANK OF BARODA(606985)
|
|
613
|
Sarwad
|
RJ-272100102402571500/115
(फतहगढ)
|
2721009004NRG24090220241915202
|
11/02/2024
|
SHAMBU
|
2721009004WL034311
|
SHAMBU
|
00045
|
BARB0FATAJM
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2940004650
|
|
SHAMBHU SINGH
|
BANK OF BARODA(606985)
|
|
614
|
Sarwad
|
RJ-272100102402571500/118
(फतहगढ)
|
2721009004NRG24090220241915203
|
11/02/2024
|
HAMARAJ
|
2721009004WL034311
|
HAMARAJ
|
00045
|
BARB0FATAJM
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2940004882
|
|
HEM RAJ SINGH RATHOR
|
BANK OF BARODA(606985)
|
|
615
|
Sarwad
|
RJ-272100102402571500/12
(फतहगढ)
|
2721009004NRG24090220241915204
|
11/02/2024
|
MANGEJ
|
2721009004WL034311
|
MANGEJ
|
00045
|
BARB0FATAJM
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2940004649
|
|
MANGEJ WO HANGAMA KU
|
BANK OF BARODA(606985)
|
|
616
|
Sarwad
|
RJ-272100102402571500/123
(फतहगढ)
|
2721009004NRG24090220241915206
|
11/02/2024
|
SAJANI
|
2721009004WL034311
|
SAJANI
|
00045
|
BARB0FATAJM
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2940004891
|
|
SAJNI WO KALU BAIRWA
|
BANK OF BARODA(606985)
|
|
617
|
Sarwad
|
RJ-272100102402571500/124
(फतहगढ)
|
2721009004NRG24090220241915207
|
11/02/2024
|
GANESH
|
2721009004WL034311
|
GANESH
|
00045
|
BARB0FATAJM
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2940004616
|
|
GANESH SO NARAYAN JA
|
BANK OF BARODA(606985)
|
|
618
|
Sarwad
|
RJ-272100102402571500/126
(फतहगढ)
|
2721009004NRG24090220241916875
|
11/02/2024
|
SAMODRA
|
2721009004WL034331
|
SAMODRA
|
00045
|
BARB0FATAJM
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2940004615
|
|
SUMITRA OR SOMADARA
|
BANK OF BARODA(606985)
|
|
619
|
Sarwad
|
RJ-272100102402571500/13
(फतहगढ)
|
2721009004NRG24090220241915210
|
11/02/2024
|
ramghani
|
2721009004WL034311
|
ramghani
|
00045
|
BARB0FATAJM
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2940004354
|
|
RAMGHANI DEVI PRAJAP
|
BANK OF BARODA(606985)
|
|
620
|
Sarwad
|
RJ-272100102402571500/135
(फतहगढ)
|
2721009004NRG24090220241915211
|
11/02/2024
|
ISHWAR SINGH
|
2721009004WL034311
|
ISHWAR SINGH
|
00045
|
BARB0FATAJM
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2940004627
|
|
ISHVAR SINGH SO GOPA
|
BANK OF BARODA(606985)
|
|
621
|
Sarwad
|
RJ-272100102402571500/137
(फतहगढ)
|
2721009004NRG24090220241916805
|
11/02/2024
|
GANGA
|
2721009004WL034330
|
GANGA
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940004300
|
|
GANGA DEVI WO RAMDHA
|
BANK OF BARODA(606985)
|
|
622
|
Sarwad
|
RJ-272100102402571500/150
(फतहगढ)
|
2721009004NRG24090220241915219
|
11/02/2024
|
UMRAV
|
2721009004WL034311
|
UMRAV
|
00045
|
BARB0FATAJM
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2940004612
|
|
UMRAV SO HAR CHAND J
|
BANK OF BARODA(606985)
|
|
623
|
Sarwad
|
RJ-272100102402571500/154
(फतहगढ)
|
2721009004NRG24090220241917147
|
11/02/2024
|
dharma
|
2721009004WL034334
|
dharma
|
00045
|
BARB0FATAJM
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2940005005
|
|
DHARMA WO PEMA RAM
|
BANK OF BARODA(606985)
|
|
624
|
Sarwad
|
RJ-272100102402571500/154
(फतहगढ)
|
2721009004NRG24090220241917146
|
11/02/2024
|
PREMRAM
|
2721009004WL034334
|
PREMRAM
|
00045
|
BARB0FATAJM
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2940005052
|
|
PREMA RAM SO SONA RA
|
BANK OF BARODA(606985)
|
|
625
|
Sarwad
|
RJ-272100102402571500/155
(फतहगढ)
|
2721009004NRG24090220241917148
|
11/02/2024
|
amararam
|
2721009004WL034334
|
amararam
|
00045
|
BARB0FATAJM
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2940004992
|
|
AMRA RAM BANJARA
|
BANK OF BARODA(606985)
|
|
626
|
Sarwad
|
RJ-272100102402571500/155
(फतहगढ)
|
2721009004NRG24090220241917149
|
11/02/2024
|
GURGAL
|
2721009004WL034334
|
GURGAL
|
00045
|
BARB0FATAJM
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2940004351
|
|
GURGAL WO AMRA RAM B
|
BANK OF BARODA(606985)
|
|
627
|
Sarwad
|
RJ-272100102402571500/157
(फतहगढ)
|
2721009004NRG24090220241917152
|
11/02/2024
|
KAMLA
|
2721009004WL034334
|
KAMLA
|
00045
|
BARB0FATAJM
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2940005004
|
|
KAMLA DEVI WO SINGA
|
BANK OF BARODA(606985)
|
|
628
|
Sarwad
|
RJ-272100102402571500/157
(फतहगढ)
|
2721009004NRG24090220241917151
|
11/02/2024
|
segaram
|
2721009004WL034334
|
segaram
|
00045
|
BARB0FATAJM
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2940004824
|
|
SINGARAM
|
BANK OF BARODA(606985)
|
|
629
|
Sarwad
|
RJ-272100102402571500/16
(फतहगढ)
|
2721009004NRG24090220241917154
|
11/02/2024
|
MUMA
|
2721009004WL034334
|
MUMA
|
00045
|
BARB0FATAJM
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2940004900
|
|
MUMA WO SOHANRAM
|
BANK OF BARODA(606985)
|
|
630
|
Sarwad
|
RJ-272100102402571500/16
(फतहगढ)
|
2721009004NRG24090220241917153
|
11/02/2024
|
SOHANDAS
|
2721009004WL034334
|
SOHANDAS
|
00045
|
BARB0FATAJM
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2940004901
|
|
SOHANRAM SO ACHALARA
|
BANK OF BARODA(606985)
|
|
631
|
Sarwad
|
RJ-272100102402571500/166
(फतहगढ)
|
2721009004NRG24090220241916806
|
11/02/2024
|
PREM
|
2721009004WL034330
|
PREM
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940004358
|
|
PREM DEVI WO BHURA B
|
BANK OF BARODA(606985)
|
|
632
|
Sarwad
|
RJ-272100102402571500/167
(फतहगढ)
|
2721009004NRG24090220241916807
|
11/02/2024
|
KAILI
|
2721009004WL034330
|
KAILI
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940004695
|
|
KELI DEVI WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
633
|
Sarwad
|
RJ-272100102402571500/168
(फतहगढ)
|
2721009004NRG24090220241916808
|
11/02/2024
|
DURGA
|
2721009004WL034330
|
DURGA
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940004892
|
|
DURGA WO SURAJ KARAN
|
BANK OF BARODA(606985)
|
|
634
|
Sarwad
|
RJ-272100102402571500/169
(फतहगढ)
|
2721009004NRG24090220241916809
|
11/02/2024
|
RAMPYARI
|
2721009004WL034330
|
RAMPYARI
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940004355
|
|
RAMPYARI DEVI BAIRWA
|
BANK OF BARODA(606985)
|
|
635
|
Sarwad
|
RJ-272100102402571500/170
(फतहगढ)
|
2721009004NRG24090220241916810
|
11/02/2024
|
JAMNA
|
2721009004WL034330
|
JAMNA
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
14/04/2024
|
|
2940004353
|
|
JAMANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
Sarwad
|
RJ-272100102402571500/171
(फतहगढ)
|
2721009004NRG24090220241916811
|
11/02/2024
|
BOLU
|
2721009004WL034330
|
BOLU
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940004484
|
|
BHOLURAM SO KALYAN B
|
BANK OF BARODA(606985)
|
|
637
|
Sarwad
|
RJ-272100102402571500/172
(फतहगढ)
|
2721009004NRG24090220241916812
|
11/02/2024
|
SOHANI
|
2721009004WL034330
|
SOHANI
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940004645
|
|
SHOHANI KUMHAR WO SU
|
BANK OF BARODA(606985)
|
|
638
|
Sarwad
|
RJ-272100102402571500/174
(फतहगढ)
|
2721009004NRG24090220241916813
|
11/02/2024
|
VIMLA
|
2721009004WL034330
|
VIMLA
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940004508
|
|
VIMLA DEVI WO BHURA
|
BANK OF BARODA(606985)
|
|
639
|
Sarwad
|
RJ-272100102402571500/175
(फतहगढ)
|
2721009004NRG24090220241916814
|
11/02/2024
|
NOSAR BAIRWA
|
2721009004WL034330
|
NOSAR BAIRWA
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940004357
|
|
NOSI DEVI WO SHORAJ
|
BANK OF BARODA(606985)
|
|
640
|
Sarwad
|
RJ-272100102402571500/176
(फतहगढ)
|
2721009004NRG24090220241916815
|
11/02/2024
|
INDRA
|
2721009004WL034330
|
INDRA
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940004710
|
|
NDRA DEVI WO BALU R
|
BANK OF BARODA(606985)
|
|
641
|
Sarwad
|
RJ-272100102402571500/177
(फतहगढ)
|
2721009004NRG24090220241916816
|
11/02/2024
|
RMMA
|
2721009004WL034330
|
RMMA
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940004545
|
|
RAMA WO RAMAVTAR
|
BANK OF BARODA(606985)
|
|
642
|
Sarwad
|
RJ-272100102402571500/178
(फतहगढ)
|
2721009004NRG24090220241916817
|
11/02/2024
|
satynarayan
|
2721009004WL034330
|
satynarayan
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940004876
|
|
SATYNARAYAN VAISHNAV
|
BANK OF BARODA(606985)
|
|
643
|
Sarwad
|
RJ-272100102402571500/179
(फतहगढ)
|
2721009004NRG24090220241916818
|
11/02/2024
|
SONU DEVI
|
2721009004WL034330
|
SONU DEVI
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940004769
|
|
SONU DEVI
|
BANK OF BARODA(606985)
|
|
644
|
Sarwad
|
RJ-272100102402571500/185
(फतहगढ)
|
2721009004NRG24090220241916819
|
11/02/2024
|
LALI
|
2721009004WL034330
|
LALI
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940004489
|
|
LALI DEVI WO PRADHAN
|
BANK OF BARODA(606985)
|
|
645
|
Sarwad
|
RJ-272100102402571500/188
(फतहगढ)
|
2721009004NRG24090220241916820
|
11/02/2024
|
SATYNARAYAN
|
2721009004WL034330
|
SATYNARAYAN
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940004657
|
|
SATYA NARAYAN HAVALD
|
BANK OF BARODA(606985)
|
|
646
|
Sarwad
|
RJ-272100102402571500/189
(फतहगढ)
|
2721009004NRG24090220241916821
|
11/02/2024
|
KARTAR SINGH
|
2721009004WL034330
|
KARTAR SINGH
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940004885
|
|
KARTAR SINGH SO DHAN
|
BANK OF BARODA(606985)
|
|
647
|
Sarwad
|
RJ-272100102402571500/19
(फतहगढ)
|
2721009004NRG24090220241916822
|
11/02/2024
|
BADAM
|
2721009004WL034330
|
BADAM
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940004637
|
|
BADAM DEVI SHARMA WO
|
BANK OF BARODA(606985)
|
|
648
|
Sarwad
|
RJ-272100102402571500/193
(फतहगढ)
|
2721009004NRG24090220241916823
|
11/02/2024
|
SURTA DEVI
|
2721009004WL034330
|
SURTA DEVI
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940004709
|
|
SURTA DEVI WO SANWAR
|
BANK OF BARODA(606985)
|
|
649
|
Sarwad
|
RJ-272100102402571500/194
(फतहगढ)
|
2721009004NRG24090220241916824
|
11/02/2024
|
BANNA LAL
|
2721009004WL034330
|
BANNA LAL
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940004881
|
|
BANNA LAL SO BHURA B
|
BANK OF BARODA(606985)
|
|
650
|
Sarwad
|
RJ-272100102402571500/197
(फतहगढ)
|
2721009004NRG24090220241916825
|
11/02/2024
|
GYARSHI DAVI
|
2721009004WL034330
|
GYARSHI DAVI
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940004312
|
|
GYARSI DEVI WO OM PR
|
BANK OF BARODA(606985)
|
|
651
|
Sarwad
|
RJ-272100102402571500/201
(फतहगढ)
|
2721009004NRG24090220241916826
|
11/02/2024
|
SHOBHAG
|
2721009004WL034330
|
SHOBHAG
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940004613
|
|
SOBHAG WO HARI RAM J
|
BANK OF BARODA(606985)
|
|
652
|
Sarwad
|
RJ-272100102402571500/202
(फतहगढ)
|
2721009004NRG24090220241916827
|
11/02/2024
|
DADAM
|
2721009004WL034330
|
DADAM
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940004944
|
|
BADAM WO SHRAWAN NAY
|
BANK OF BARODA(606985)
|
|
653
|
Sarwad
|
RJ-272100102402571500/207
(फतहगढ)
|
2721009004NRG24090220241916828
|
11/02/2024
|
BHAGCHAND
|
2721009004WL034330
|
BHAGCHAND
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940004635
|
|
BHAG CHAND SO RODU K
|
BANK OF BARODA(606985)
|
|
654
|
Sarwad
|
RJ-272100102402571500/214
(फतहगढ)
|
2721009004NRG24090220241916829
|
11/02/2024
|
MEERA DEVI
|
2721009004WL034330
|
MEERA DEVI
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940004481
|
|
MEERA DEVI WO RAMPAL
|
BANK OF BARODA(606985)
|
|
655
|
Sarwad
|
RJ-272100102402571500/228
(फतहगढ)
|
2721009004NRG24090220241916831
|
11/02/2024
|
RAJENDER
|
2721009004WL034330
|
RAJENDER
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940004309
|
|
RAJENDRA CHOUDHARY S
|
BANK OF BARODA(606985)
|
|
656
|
Sarwad
|
RJ-272100102402571500/230
(फतहगढ)
|
2721009004NRG24090220241916832
|
11/02/2024
|
laxmi
|
2721009004WL034330
|
laxmi
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940005007
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
657
|
Sarwad
|
RJ-272100102402571500/233
(फतहगढ)
|
2721009004NRG24090220241917155
|
11/02/2024
|
MANOHAR
|
2721009004WL034334
|
MANOHAR
|
00045
|
BARB0FATAJM
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2940004482
|
|
MANOHAR SO GHEWARRAM
|
BANK OF BARODA(606985)
|
|
658
|
Sarwad
|
RJ-272100102402571500/234
(फतहगढ)
|
2721009004NRG24090220241916833
|
11/02/2024
|
SURTA
|
2721009004WL034330
|
SURTA
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940005014
|
|
SURTA JAT
|
BANK OF BARODA(606985)
|
|
659
|
Sarwad
|
RJ-272100102402571500/235
(फतहगढ)
|
2721009004NRG24090220241916834
|
11/02/2024
|
PRADHAN
|
2721009004WL034330
|
PRADHAN
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940005051
|
|
PRADHAN GUJAR SO MOD
|
BANK OF BARODA(606985)
|
|
660
|
Sarwad
|
RJ-272100102402571500/236
(फतहगढ)
|
2721009004NRG24090220241916835
|
11/02/2024
|
Raju
|
2721009004WL034330
|
Raju
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940004764
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
661
|
Sarwad
|
RJ-272100102402571500/237
(फतहगढ)
|
2721009004NRG24090220241916836
|
11/02/2024
|
RATNI DEVI
|
2721009004WL034330
|
RATNI DEVI
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940004636
|
|
RATANI WO LAXMAN GUR
|
BANK OF BARODA(606985)
|
|
662
|
Sarwad
|
RJ-272100102402571500/238
(फतहगढ)
|
2721009004NRG24090220241916837
|
11/02/2024
|
rajendra
|
2721009004WL034330
|
rajendra
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
13/04/2024
|
|
2940004996
|
|
RAJENDRA BAIRWA SO R
|
BANK OF BARODA(606985)
|
|
663
|
Sarwad
|
RJ-272100102402571500/239
(फतहगढ)
|
2721009004NRG24090220241916838
|
11/02/2024
|
REKHA
|
2721009004WL034330
|
REKHA
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940004770
|
|
REKHA DEVI WO NATHU
|
BANK OF BARODA(606985)
|
|
664
|
Sarwad
|
RJ-272100102402571500/24
(फतहगढ)
|
2721009004NRG24090220241916840
|
11/02/2024
|
GUMAN
|
2721009004WL034330
|
GUMAN
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940004638
|
|
GUMAN WO SAMPAT VAIS
|
BANK OF BARODA(606985)
|
|
665
|
Sarwad
|
RJ-272100102402571500/24
(फतहगढ)
|
2721009004NRG24090220241916839
|
11/02/2024
|
SAMPAT
|
2721009004WL034330
|
SAMPAT
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940004654
|
|
SAMPAT LAL VAISHNAV
|
BANK OF BARODA(606985)
|
|
666
|
Sarwad
|
RJ-272100102402571500/243
(फतहगढ)
|
2721009004NRG24090220241916841
|
11/02/2024
|
RAMESH
|
2721009004WL034330
|
RAMESH
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940005054
|
|
RAMESH BHEEL
|
BANK OF BARODA(606985)
|
|
667
|
Sarwad
|
RJ-272100102402571500/244
(फतहगढ)
|
2721009004NRG24090220241916842
|
11/02/2024
|
RAMLAL
|
2721009004WL034330
|
RAMLAL
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940004834
|
|
RAM LAL BHIL
|
BANK OF BARODA(606985)
|
|
668
|
Sarwad
|
RJ-272100102402571500/246
(फतहगढ)
|
2721009004NRG24090220241916844
|
11/02/2024
|
raju
|
2721009004WL034330
|
raju
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940004877
|
|
RAJU SO RAMDHAN BAI
|
BANK OF BARODA(606985)
|
|
669
|
Sarwad
|
RJ-272100102402571500/248
(फतहगढ)
|
2721009004NRG24090220241916845
|
11/02/2024
|
MEERA
|
2721009004WL034330
|
MEERA
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940004598
|
|
MEERA DEVI WO VINOD
|
BANK OF BARODA(606985)
|
|
670
|
Sarwad
|
RJ-272100102402571500/249
(फतहगढ)
|
2721009004NRG24090220241916846
|
11/02/2024
|
sukhapal
|
2721009004WL034330
|
sukhapal
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940005045
|
|
SUKHPAL SO CHAGNA BH
|
BANK OF BARODA(606985)
|
|
671
|
Sarwad
|
RJ-272100102402571500/25
(फतहगढ)
|
2721009004NRG24090220241917157
|
11/02/2024
|
KAMALA
|
2721009004WL034334
|
KAMALA
|
00045
|
BARB0FATAJM
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2940004350
|
|
KAMLA WO LAXMAN BANJ
|
BANK OF BARODA(606985)
|
|
672
|
Sarwad
|
RJ-272100102402571500/25
(फतहगढ)
|
2721009004NRG24090220241917156
|
11/02/2024
|
LAXMAN
|
2721009004WL034334
|
LAXMAN
|
00045
|
BARB0FATAJM
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2940004610
|
|
LAXMAN SO HEERA LAL
|
BANK OF BARODA(606985)
|
|
673
|
Sarwad
|
RJ-272100102402571500/252
(फतहगढ)
|
2721009004NRG24090220241916847
|
11/02/2024
|
priyanka
|
2721009004WL034330
|
priyanka
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Rejected
|
13/04/2024
|
|
2940005012
|
invalid Bank Identifier
|
|
|
|
674
|
Sarwad
|
RJ-272100102402571500/259
(फतहगढ)
|
2721009004NRG24090220241916848
|
11/02/2024
|
Radheshyam
|
2721009004WL034330
|
Radheshyam
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940004941
|
|
RADHESHYAM CHOUDHAR
|
BANK OF BARODA(606985)
|
|
675
|
Sarwad
|
RJ-272100102402571500/26
(फतहगढ)
|
2721009004NRG24090220241917158
|
11/02/2024
|
SARDHA
|
2721009004WL034334
|
SARDHA
|
00045
|
BARB0FATAJM
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2940004639
|
|
SARDA DEVI WO PREM N
|
BANK OF BARODA(606985)
|
|
676
|
Sarwad
|
RJ-272100102402571500/260
(फतहगढ)
|
2721009004NRG24090220241917159
|
11/02/2024
|
SHARWAN
|
2721009004WL034334
|
SHARWAN
|
00045
|
BARB0FATAJM
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2940004483
|
|
SHRAWAN LAL BANJARA
|
BANK OF BARODA(606985)
|
|
677
|
Sarwad
|
RJ-272100102402571500/261
(फतहगढ)
|
2721009004NRG24090220241917160
|
11/02/2024
|
prem
|
2721009004WL034334
|
prem
|
00045
|
BARB0FATAJM
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2940004543
|
|
PREM WO MANGI LAL BA
|
BANK OF BARODA(606985)
|
|
678
|
Sarwad
|
RJ-272100102402571500/262
(फतहगढ)
|
2721009004NRG24090220241916849
|
11/02/2024
|
Karan Singh
|
2721009004WL034330
|
Karan Singh
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940004659
|
|
KARAN SINGH CHOUDHAR
|
BANK OF BARODA(606985)
|
|
679
|
Sarwad
|
RJ-272100102402571500/263
(फतहगढ)
|
2721009004NRG24090220241916850
|
11/02/2024
|
Nirma
|
2721009004WL034330
|
Nirma
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940004823
|
|
NIRAMA DEVI
|
BANK OF BARODA(606985)
|
|
680
|
Sarwad
|
RJ-272100102402571500/265
(फतहगढ)
|
2721009004NRG24090220241917161
|
11/02/2024
|
visnu
|
2721009004WL034334
|
visnu
|
00045
|
BARB0FATAJM
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2940004315
|
|
VISHNU SO LAXMAN BAN
|
BANK OF BARODA(606985)
|
|
681
|
Sarwad
|
RJ-272100102402571500/266
(फतहगढ)
|
2721009004NRG24090220241917162
|
11/02/2024
|
omprakash
|
2721009004WL034334
|
omprakash
|
00045
|
BARB0FATAJM
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2940004305
|
|
OM PRAKASH SO POKHAR
|
BANK OF BARODA(606985)
|
|
682
|
Sarwad
|
RJ-272100102402571500/266
(फतहगढ)
|
2721009004NRG24090220241917163
|
11/02/2024
|
Tulsi
|
2721009004WL034334
|
Tulsi
|
00045
|
BARB0FATAJM
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2940004783
|
|
TULSI BANJARA
|
BANK OF BARODA(606985)
|
|
683
|
Sarwad
|
RJ-272100102402571500/267
(फतहगढ)
|
2721009004NRG24090220241916851
|
11/02/2024
|
ramnarayan
|
2721009004WL034330
|
ramnarayan
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940004306
|
|
RAM NARAYAN SO GOPAL
|
BANK OF BARODA(606985)
|
|
684
|
Sarwad
|
RJ-272100102402571500/268
(फतहगढ)
|
2721009004NRG24090220241916852
|
11/02/2024
|
Bhagvati
|
2721009004WL034330
|
Bhagvati
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Rejected
|
13/04/2024
|
|
2940004786
|
invalid Bank Identifier
|
|
|
|
685
|
Sarwad
|
RJ-272100102402571500/269
(फतहगढ)
|
2721009004NRG24090220241916853
|
11/02/2024
|
Hemendra singh
|
2721009004WL034330
|
Hemendra singh
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940004779
|
|
HEMENDRA SINGH SO BH
|
BANK OF BARODA(606985)
|
|
686
|
Sarwad
|
RJ-272100102402571500/27
(फतहगढ)
|
2721009004NRG24090220241916854
|
11/02/2024
|
GEETA
|
2721009004WL034330
|
GEETA
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Rejected
|
13/04/2024
|
|
2940004626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
687
|
Sarwad
|
RJ-272100102402571500/271
(फतहगढ)
|
2721009004NRG24090220241916855
|
11/02/2024
|
CHUKA
|
2721009004WL034330
|
CHUKA
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
14/04/2024
|
|
2940004321
|
|
CHUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
Sarwad
|
RJ-272100102402571500/272
(फतहगढ)
|
2721009004NRG24090220241917164
|
11/02/2024
|
sugna
|
2721009004WL034334
|
sugna
|
00045
|
BARB0FATAJM
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2940004810
|
|
SUGANA BANJARA
|
BANK OF BARODA(606985)
|
|
689
|
Sarwad
|
RJ-272100102402571500/273
(फतहगढ)
|
2721009004NRG24090220241916856
|
11/02/2024
|
Ganesh
|
2721009004WL034330
|
Ganesh
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
14/04/2024
|
|
2940004880
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
Sarwad
|
RJ-272100102402571500/274
(फतहगढ)
|
2721009004NRG24090220241916857
|
11/02/2024
|
kailash
|
2721009004WL034330
|
kailash
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940004898
|
|
KAILASH KUMHAR
|
BANK OF BARODA(606985)
|
|
691
|
Sarwad
|
RJ-272100102402571500/275
(फतहगढ)
|
2721009004NRG24090220241916858
|
11/02/2024
|
jamri
|
2721009004WL034330
|
jamri
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940004780
|
|
ZAMARI WO UGAMA BHIL
|
BANK OF BARODA(606985)
|
|
692
|
Sarwad
|
RJ-272100102402571500/276
(फतहगढ)
|
2721009004NRG24090220241916859
|
11/02/2024
|
kavita
|
2721009004WL034330
|
kavita
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940004781
|
|
KAVITA PRAJAPAT
|
BANK OF BARODA(606985)
|
|
693
|
Sarwad
|
RJ-272100102402571500/277
(फतहगढ)
|
2721009004NRG24090220241916860
|
11/02/2024
|
hanuman
|
2721009004WL034330
|
hanuman
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940005053
|
|
HANUMAN
|
BANK OF BARODA(606985)
|
|
694
|
Sarwad
|
RJ-272100102402571500/279
(फतहगढ)
|
2721009004NRG24090220241916861
|
11/02/2024
|
Kanchan
|
2721009004WL034330
|
Kanchan
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940005010
|
|
KANCHAN DEVI WO SITA
|
BANK OF BARODA(606985)
|
|
695
|
Sarwad
|
RJ-272100102402571500/280
(फतहगढ)
|
2721009004NRG24090220241916862
|
11/02/2024
|
Mukesh
|
2721009004WL034330
|
Mukesh
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940004785
|
|
MUKESH CHOUDHARY
|
BANK OF BARODA(606985)
|
|
696
|
Sarwad
|
RJ-272100102402571500/281
(फतहगढ)
|
2721009004NRG24090220241916863
|
11/02/2024
|
bhagwati
|
2721009004WL034330
|
bhagwati
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940005049
|
|
BHAGWATI WO KALU RAM
|
BANK OF BARODA(606985)
|
|
697
|
Sarwad
|
RJ-272100102402571500/282
(फतहगढ)
|
2721009004NRG24090220241916864
|
11/02/2024
|
kelasi
|
2721009004WL034330
|
kelasi
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940004787
|
|
KAILASHI
|
BANK OF BARODA(606985)
|
|
698
|
Sarwad
|
RJ-272100102402571500/283
(फतहगढ)
|
2721009004NRG24090220241916865
|
11/02/2024
|
soniya
|
2721009004WL034330
|
soniya
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940004784
|
|
SONYA
|
BANK OF BARODA(606985)
|
|
699
|
Sarwad
|
RJ-272100102402571500/284
(फतहगढ)
|
2721009004NRG24090220241916866
|
11/02/2024
|
SURESH CHOUDARY
|
2721009004WL034330
|
SURESH CHOUDARY
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940004302
|
|
SURENDRA CHOUDHARYSO
|
BANK OF BARODA(606985)
|
|
700
|
Sarwad
|
RJ-272100102402571500/285
(फतहगढ)
|
2721009004NRG24090220241916867
|
11/02/2024
|
RISHIRAJ
|
2721009004WL034330
|
RISHIRAJ
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940004888
|
|
HRISHIRAJ VAISHNAV S
|
BANK OF BARODA(606985)
|
|
701
|
Sarwad
|
RJ-272100102402571500/286
(फतहगढ)
|
2721009004NRG24090220241916868
|
11/02/2024
|
SHIVRAJ
|
2721009004WL034330
|
SHIVRAJ
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940004807
|
|
SHIVRAJ SO BHANWAR L
|
BANK OF BARODA(606985)
|
|
702
|
Sarwad
|
RJ-272100102402571500/289
(फतहगढ)
|
2721009004NRG24090220241917165
|
11/02/2024
|
KANHA
|
2721009004WL034334
|
KANHA
|
00045
|
BARB0FATAJM
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2940004317
|
|
KANHA BANJARA SO RA
|
BANK OF BARODA(606985)
|
|
703
|
Sarwad
|
RJ-272100102402571500/293
(फतहगढ)
|
2721009004NRG24090220241916869
|
11/02/2024
|
DEEPENDRA
|
2721009004WL034330
|
DEEPENDRA
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940004789
|
|
DEEPENDRA SINGH RATH
|
BANK OF BARODA(606985)
|
|
704
|
Sarwad
|
RJ-272100102402571500/294
(फतहगढ)
|
2721009004NRG24090220241916870
|
11/02/2024
|
MAHENDRA
|
2721009004WL034330
|
MAHENDRA
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940004899
|
|
MAHENDRA
|
BANK OF BARODA(606985)
|
|
705
|
Sarwad
|
RJ-272100102402571500/296
(फतहगढ)
|
2721009004NRG24090220241916871
|
11/02/2024
|
SURESH
|
2721009004WL034330
|
SURESH
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940004297
|
|
SURESH KUMHAR SO JAG
|
BANK OF BARODA(606985)
|
|
706
|
Sarwad
|
RJ-272100102402571500/299
(फतहगढ)
|
2721009004NRG24090220241916872
|
11/02/2024
|
PARAS KANWAR
|
2721009004WL034330
|
PARAS KANWAR
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940004310
|
|
PARAS KANWAR WO RAJE
|
BANK OF BARODA(606985)
|
|
707
|
Sarwad
|
RJ-272100102402571500/30
(फतहगढ)
|
2721009004NRG24090220241916873
|
11/02/2024
|
RAMSHAWRUP
|
2721009004WL034330
|
RAMSHAWRUP
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940004646
|
|
RAMSWARUP SO SANTOSH
|
BANK OF BARODA(606985)
|
|
708
|
Sarwad
|
RJ-272100102402571500/301
(फतहगढ)
|
2721009004NRG24090220241917166
|
11/02/2024
|
gangaram
|
2721009004WL034334
|
gangaram
|
00045
|
BARB0FATAJM
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2940005047
|
|
GANGARAM SO SHYOJI B
|
BANK OF BARODA(606985)
|
|
709
|
Sarwad
|
RJ-272100102402571500/303
(फतहगढ)
|
2721009004NRG24090220241916874
|
11/02/2024
|
PRADHAN
|
2721009004WL034330
|
PRADHAN
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940004311
|
|
PRADHAN BAIRWA SO RA
|
BANK OF BARODA(606985)
|
|
710
|
Sarwad
|
RJ-272100102402571500/304
(फतहगढ)
|
2721009004NRG24090220241916876
|
11/02/2024
|
hariram
|
2721009004WL034331
|
hariram
|
00045
|
BARB0FATAJM
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2940005046
|
|
HARIRAM GURJAR
|
BANK OF BARODA(606985)
|
|
711
|
Sarwad
|
RJ-272100102402571500/306
(फतहगढ)
|
2721009004NRG24090220241917167
|
11/02/2024
|
PRAHLAD
|
2721009004WL034334
|
PRAHLAD
|
00045
|
BARB0FATAJM
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2940004791
|
|
PRAHLAD SO SOHAN DAS
|
BANK OF BARODA(606985)
|
|
712
|
Sarwad
|
RJ-272100102402571500/308
(फतहगढ)
|
2721009004NRG24090220241916877
|
11/02/2024
|
SEETARAM
|
2721009004WL034331
|
SEETARAM
|
00045
|
BARB0FATAJM
|
2076
|
2076
|
Processed
|
14/04/2024
|
|
2940004897
|
|
SITARAM BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
Sarwad
|
RJ-272100102402571500/309
(फतहगढ)
|
2721009004NRG24090220241916878
|
11/02/2024
|
DHANRAJ
|
2721009004WL034331
|
DHANRAJ
|
00045
|
BARB0FATAJM
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2940004790
|
|
DHANRAJ SO GANESH JA
|
BANK OF BARODA(606985)
|
|
714
|
Sarwad
|
RJ-272100102402571500/311-A
(फतहगढ)
|
2721009004NRG24090220241917168
|
11/02/2024
|
maglaram
|
2721009004WL034334
|
maglaram
|
00045
|
BARB0FATAJM
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2940005050
|
|
MANGLA RAM SO AMARA
|
BANK OF BARODA(606985)
|
|
715
|
Sarwad
|
RJ-272100102402571500/312
(फतहगढ)
|
2721009004NRG24090220241916879
|
11/02/2024
|
Jivraj kumher
|
2721009004WL034331
|
Jivraj kumher
|
00045
|
BARB0FATAJM
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2940004316
|
|
JEEVRAJ SO BHAG CHAN
|
BANK OF BARODA(606985)
|
|
716
|
Sarwad
|
RJ-272100102402571500/314
(फतहगढ)
|
2721009004NRG24090220241917169
|
11/02/2024
|
govind
|
2721009004WL034334
|
govind
|
00045
|
BARB0FATAJM
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2940004809
|
|
GOVIND SO GANGA RAM
|
BANK OF BARODA(606985)
|
|
717
|
Sarwad
|
RJ-272100102402571500/316
(फतहगढ)
|
2721009004NRG24090220241916881
|
11/02/2024
|
Sitaram
|
2721009004WL034331
|
Sitaram
|
00045
|
BARB0FATAJM
|
1730
|
1730
|
Processed
|
14/04/2024
|
|
2940004314
|
|
SITARAM PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
Sarwad
|
RJ-272100102402571500/318
(फतहगढ)
|
2721009004NRG24090220241916882
|
11/02/2024
|
Nathu
|
2721009004WL034331
|
Nathu
|
00045
|
BARB0FATAJM
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2940004811
|
|
NATHU LAL
|
BANK OF BARODA(606985)
|
|
719
|
Sarwad
|
RJ-272100102402571500/319
(फतहगढ)
|
2721009004NRG24090220241917171
|
11/02/2024
|
Hanuman
|
2721009004WL034334
|
Hanuman
|
00045
|
BARB0FATAJM
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2940004298
|
|
HANUMAN BANJARA
|
BANK OF BARODA(606985)
|
|
720
|
Sarwad
|
RJ-272100102402571500/32
(फतहगढ)
|
2721009004NRG24090220241916883
|
11/02/2024
|
SUGNA
|
2721009004WL034331
|
SUGNA
|
00045
|
BARB0FATAJM
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2940004607
|
|
SUGANA JAT SO CHANDR
|
BANK OF BARODA(606985)
|
|
721
|
Sarwad
|
RJ-272100102402571500/320
(फतहगढ)
|
2721009004NRG24090220241917172
|
11/02/2024
|
Mahendra
|
2721009004WL034334
|
Mahendra
|
00045
|
BARB0FATAJM
|
3570
|
3570
|
Processed
|
14/04/2024
|
|
2940004299
|
|
MAHENDRA BANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
Sarwad
|
RJ-272100102402571500/322
(फतहगढ)
|
2721009004NRG24090220241917173
|
11/02/2024
|
Sawer lal
|
2721009004WL034334
|
Sawer lal
|
00045
|
BARB0FATAJM
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2940004808
|
|
SANWAR LAL BANJARA S
|
BANK OF BARODA(606985)
|
|
723
|
Sarwad
|
RJ-272100102402571500/323
(फतहगढ)
|
2721009004NRG24090220241916884
|
11/02/2024
|
ramcharn
|
2721009004WL034331
|
ramcharn
|
00045
|
BARB0FATAJM
|
1903
|
1903
|
Processed
|
14/04/2024
|
|
2940004320
|
|
RAMCHARAN VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
Sarwad
|
RJ-272100102402571500/324
(फतहगढ)
|
2721009004NRG24090220241917175
|
11/02/2024
|
gudiya
|
2721009004WL034334
|
gudiya
|
00045
|
BARB0FATAJM
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2940004821
|
|
GUDIYA
|
BANK OF BARODA(606985)
|
|
725
|
Sarwad
|
RJ-272100102402571500/324
(फतहगढ)
|
2721009004NRG24090220241917174
|
11/02/2024
|
raju
|
2721009004WL034334
|
raju
|
00045
|
BARB0FATAJM
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2940004318
|
|
MR RAJU BANJARA
|
STATE BANK OF INDIA(508548)
|
|
726
|
Sarwad
|
RJ-272100102402571500/325
(फतहगढ)
|
2721009004NRG24090220241916886
|
11/02/2024
|
kali gurjar
|
2721009004WL034331
|
kali gurjar
|
00045
|
BARB0FATAJM
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2940004833
|
|
KALI GURJAR
|
BANK OF BARODA(606985)
|
|
727
|
Sarwad
|
RJ-272100102402571500/33
(फतहगढ)
|
2721009004NRG24090220241916887
|
11/02/2024
|
Surajkaran
|
2721009004WL034331
|
Surajkaran
|
00045
|
BARB0FATAJM
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2940004605
|
|
MR SURAJKARAN JAT
|
STATE BANK OF INDIA(508548)
|
|
728
|
Sarwad
|
RJ-272100102402571500/35
(फतहगढ)
|
2721009004NRG24090220241917176
|
11/02/2024
|
geeta banjara
|
2721009004WL034334
|
geeta banjara
|
00045
|
BARB0FATAJM
|
3570
|
3570
|
Processed
|
14/04/2024
|
|
2940004611
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
Sarwad
|
RJ-272100102402571500/36
(फतहगढ)
|
2721009004NRG24090220241916888
|
11/02/2024
|
SANWAR LAL
|
2721009004WL034331
|
SANWAR LAL
|
00045
|
BARB0FATAJM
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2940004641
|
|
SANWAR LAL PRAJAPATI
|
BANK OF BARODA(606985)
|
|
730
|
Sarwad
|
RJ-272100102402571500/37
(फतहगढ)
|
2721009004NRG24090220241916889
|
11/02/2024
|
MANBHAR
|
2721009004WL034331
|
MANBHAR
|
00045
|
BARB0FATAJM
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2940004356
|
|
MANBHAR DEVI WO RAMD
|
BANK OF BARODA(606985)
|
|
731
|
Sarwad
|
RJ-272100102402571500/39
(फतहगढ)
|
2721009004NRG24090220241916890
|
11/02/2024
|
RAMKANYA
|
2721009004WL034331
|
RAMKANYA
|
00045
|
BARB0FATAJM
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2940004642
|
|
RAMKANYA WO NORAT NA
|
BANK OF BARODA(606985)
|
|
732
|
Sarwad
|
RJ-272100102402571500/4
(फतहगढ)
|
2721009004NRG24090220241917178
|
11/02/2024
|
ABLI
|
2721009004WL034334
|
ABLI
|
00045
|
BARB0FATAJM
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2940004675
|
|
AABALI WO BANSHI BAN
|
BANK OF BARODA(606985)
|
|
733
|
Sarwad
|
RJ-272100102402571500/4
(फतहगढ)
|
2721009004NRG24090220241917177
|
11/02/2024
|
BANSHI
|
2721009004WL034334
|
BANSHI
|
00045
|
BARB0FATAJM
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2940004656
|
|
BANSHI LAL SO HEERA
|
BANK OF BARODA(606985)
|
|
734
|
Sarwad
|
RJ-272100102402571500/40
(फतहगढ)
|
2721009004NRG24090220241916891
|
11/02/2024
|
JAMANA
|
2721009004WL034331
|
JAMANA
|
00045
|
BARB0FATAJM
|
2076
|
2076
|
Processed
|
14/04/2024
|
|
2940004648
|
|
JAMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
Sarwad
|
RJ-272100102402571500/41
(फतहगढ)
|
2721009004NRG24090220241916892
|
11/02/2024
|
GOGA
|
2721009004WL034331
|
GOGA
|
00045
|
BARB0FATAJM
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2940004640
|
|
GOGA WO NORAT KUMHAR
|
BANK OF BARODA(606985)
|
|
736
|
Sarwad
|
RJ-272100102402571500/42
(फतहगढ)
|
2721009004NRG24090220241916893
|
11/02/2024
|
LADA
|
2721009004WL034331
|
LADA
|
00045
|
BARB0FATAJM
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2940004507
|
|
LADA DEVI WO JODHA B
|
BANK OF BARODA(606985)
|
|
737
|
Sarwad
|
RJ-272100102402571500/43
(फतहगढ)
|
2721009004NRG24090220241916894
|
11/02/2024
|
Lada
|
2721009004WL034331
|
Lada
|
00045
|
BARB0FATAJM
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2940004884
|
|
LADA WO RAMRATAN KUM
|
BANK OF BARODA(606985)
|
|
738
|
Sarwad
|
RJ-272100102402571500/44
(फतहगढ)
|
2721009004NRG24090220241916895
|
11/02/2024
|
HANSA
|
2721009004WL034331
|
HANSA
|
00045
|
BARB0FATAJM
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2940004295
|
|
HANSA DEVI WO RAMSIN
|
BANK OF BARODA(606985)
|
|
739
|
Sarwad
|
RJ-272100102402571500/45
(फतहगढ)
|
2721009004NRG24090220241916896
|
11/02/2024
|
GANGARAM
|
2721009004WL034331
|
GANGARAM
|
00045
|
BARB0FATAJM
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2940004606
|
|
GANGA RAM SO SHYOCHA
|
BANK OF BARODA(606985)
|
|
740
|
Sarwad
|
RJ-272100102402571500/47
(फतहगढ)
|
2721009004NRG24090220241916897
|
11/02/2024
|
RAMLAL
|
2721009004WL034331
|
RAMLAL
|
00045
|
BARB0FATAJM
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2940004644
|
|
RAMLAL KUMHAR SO MOD
|
BANK OF BARODA(606985)
|
|
741
|
Sarwad
|
RJ-272100102402571500/48
(फतहगढ)
|
2721009004NRG24090220241916898
|
11/02/2024
|
KALU
|
2721009004WL034331
|
KALU
|
00045
|
BARB0FATAJM
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2940004647
|
|
KALU BHILL SO KANA R
|
BANK OF BARODA(606985)
|
|
742
|
Sarwad
|
RJ-272100102402571500/50
(फतहगढ)
|
2721009004NRG24090220241916899
|
11/02/2024
|
PREM
|
2721009004WL034331
|
PREM
|
00045
|
BARB0FATAJM
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2940004633
|
|
PREM DEVI WO GOPAL J
|
BANK OF BARODA(606985)
|
|
743
|
Sarwad
|
RJ-272100102402571500/51
(फतहगढ)
|
2721009004NRG24090220241916900
|
11/02/2024
|
LADI
|
2721009004WL034331
|
LADI
|
00045
|
BARB0FATAJM
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2940004879
|
|
LADI BHIL WO HAGAMA
|
BANK OF BARODA(606985)
|
|
744
|
Sarwad
|
RJ-272100102402571500/52
(फतहगढ)
|
2721009004NRG24090220241916901
|
11/02/2024
|
SUGANDAS
|
2721009004WL034331
|
SUGANDAS
|
00045
|
BARB0FATAJM
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2940004628
|
|
SUGANA SO GOPI DAS V
|
BANK OF BARODA(606985)
|
|
745
|
Sarwad
|
RJ-272100102402571500/53
(फतहगढ)
|
2721009004NRG24090220241916902
|
11/02/2024
|
BALURAM
|
2721009004WL034331
|
BALURAM
|
00045
|
BARB0FATAJM
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2940004488
|
|
BALU RAM SO LAXMI NA
|
BANK OF BARODA(606985)
|
|
746
|
Sarwad
|
RJ-272100102402571500/54
(फतहगढ)
|
2721009004NRG24090220241916903
|
11/02/2024
|
RATANI
|
2721009004WL034331
|
RATANI
|
00045
|
BARB0FATAJM
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2940004634
|
|
RATANI WO KHANA RAM
|
BANK OF BARODA(606985)
|
|
747
|
Sarwad
|
RJ-272100102402571500/55
(फतहगढ)
|
2721009004NRG24090220241916904
|
11/02/2024
|
GANGA RAM
|
2721009004WL034331
|
GANGA RAM
|
00045
|
BARB0FATAJM
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2940004660
|
|
GANGA RAM SO LADU JI
|
BANK OF BARODA(606985)
|
|
748
|
Sarwad
|
RJ-272100102402571500/56
(फतहगढ)
|
2721009004NRG24090220241916905
|
11/02/2024
|
SAYLU
|
2721009004WL034331
|
SAYLU
|
00045
|
BARB0FATAJM
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2940004697
|
|
SANU DEVI WO RAMKISH
|
BANK OF BARODA(606985)
|
|
749
|
Sarwad
|
RJ-272100102402571500/59
(फतहगढ)
|
2721009004NRG24090220241916906
|
11/02/2024
|
JADVE
|
2721009004WL034331
|
JADVE
|
00045
|
BARB0FATAJM
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2940004711
|
|
JADAV WO GOPAL JAT
|
BANK OF BARODA(606985)
|
|
750
|
Sarwad
|
RJ-272100102402571500/60
(फतहगढ)
|
2721009004NRG24090220241916907
|
11/02/2024
|
BALU
|
2721009004WL034331
|
BALU
|
00045
|
BARB0FATAJM
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2940004943
|
|
BALU RAM SO SHRWAN L
|
BANK OF BARODA(606985)
|
|
751
|
Sarwad
|
RJ-272100102402571500/65
(फतहगढ)
|
2721009004NRG24090220241916908
|
11/02/2024
|
KANARAM
|
2721009004WL034331
|
KANARAM
|
00045
|
BARB0FATAJM
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2940004307
|
|
KANA RAM SO SHYOJI B
|
BANK OF BARODA(606985)
|
|
752
|
Sarwad
|
RJ-272100102402571500/66
(फतहगढ)
|
2721009004NRG24090220241916909
|
11/02/2024
|
SAYOGI
|
2721009004WL034331
|
SAYOGI
|
00045
|
BARB0FATAJM
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2940004896
|
|
SHYOJI SO KALYAN BAI
|
BANK OF BARODA(606985)
|
|
753
|
Sarwad
|
RJ-272100102402571500/67
(फतहगढ)
|
2721009004NRG24090220241916910
|
11/02/2024
|
PRADHAN
|
2721009004WL034331
|
PRADHAN
|
00045
|
BARB0FATAJM
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2940004296
|
|
PRADHAN S O CHITAR J
|
BANK OF BARODA(606985)
|
|
754
|
Sarwad
|
RJ-272100102402571500/68
(फतहगढ)
|
2721009004NRG24090220241916911
|
11/02/2024
|
RAMDHAN
|
2721009004WL034331
|
RAMDHAN
|
00045
|
BARB0FATAJM
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2940004878
|
|
RAM DHAN KUMHAR SO S
|
BANK OF BARODA(606985)
|
|
755
|
Sarwad
|
RJ-272100102402571500/70
(फतहगढ)
|
2721009004NRG24090220241916912
|
11/02/2024
|
SHIVRAJ
|
2721009004WL034331
|
SHIVRAJ
|
00045
|
BARB0FATAJM
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2940004485
|
|
SHIVRAJ SO CHHAGNA K
|
BANK OF BARODA(606985)
|
|
756
|
Sarwad
|
RJ-272100102402571500/71
(फतहगढ)
|
2721009004NRG24090220241916913
|
11/02/2024
|
RAMPRSHAD
|
2721009004WL034331
|
RAMPRSHAD
|
00045
|
BARB0FATAJM
|
1730
|
1730
|
Processed
|
13/04/2024
|
|
2940004608
|
|
RAMPRASAD PRAJAPAT
|
BANK OF BARODA(606985)
|
|
757
|
Sarwad
|
RJ-272100102402571500/72
(फतहगढ)
|
2721009004NRG24090220241916914
|
11/02/2024
|
MANBHAR
|
2721009004WL034331
|
MANBHAR
|
00045
|
BARB0FATAJM
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2940004696
|
|
MANBHAR DEVI WO SUGN
|
BANK OF BARODA(606985)
|
|
758
|
Sarwad
|
RJ-272100102402571500/74
(फतहगढ)
|
2721009004NRG24090220241916915
|
11/02/2024
|
NANDA BHEEL
|
2721009004WL034331
|
NANDA BHEEL
|
00045
|
BARB0FATAJM
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2940004999
|
|
NANDA SO UGAMA BHEEL
|
BANK OF BARODA(606985)
|
|
759
|
Sarwad
|
RJ-272100102402571500/76
(फतहगढ)
|
2721009004NRG24090220241916917
|
11/02/2024
|
LALI
|
2721009004WL034331
|
LALI
|
00045
|
BARB0FATAJM
|
1730
|
1730
|
Processed
|
13/04/2024
|
|
2940004313
|
|
LALI BHIL WO SHRAWAN
|
BANK OF BARODA(606985)
|
|
760
|
Sarwad
|
RJ-272100102402571500/78
(फतहगढ)
|
2721009004NRG24090220241916918
|
11/02/2024
|
LALA
|
2721009004WL034331
|
LALA
|
00045
|
BARB0FATAJM
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2940004655
|
|
LALA RAM SO GHISA RA
|
BANK OF BARODA(606985)
|
|
761
|
Sarwad
|
RJ-272100102402571500/79
(फतहगढ)
|
2721009004NRG24090220241916919
|
11/02/2024
|
DHANNA
|
2721009004WL034331
|
DHANNA
|
00045
|
BARB0FATAJM
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2940004886
|
|
DHANNA LAL SO GISHA
|
BANK OF BARODA(606985)
|
|
762
|
Sarwad
|
RJ-272100102402571500/80
(फतहगढ)
|
2721009004NRG24090220241916920
|
11/02/2024
|
SEETA
|
2721009004WL034331
|
SEETA
|
00045
|
BARB0FATAJM
|
1730
|
1730
|
Processed
|
13/04/2024
|
|
2940004359
|
|
SITA DEVI WO GOPAL B
|
BANK OF BARODA(606985)
|
|
763
|
Sarwad
|
RJ-272100102402571500/81
(फतहगढ)
|
2721009004NRG24090220241916921
|
11/02/2024
|
GEETA
|
2721009004WL034331
|
GEETA
|
00045
|
BARB0FATAJM
|
1730
|
1730
|
Processed
|
13/04/2024
|
|
2940004632
|
|
GEETA WO OMPRAKASH J
|
BANK OF BARODA(606985)
|
|
764
|
Sarwad
|
RJ-272100102402571500/82
(फतहगढ)
|
2721009004NRG24090220241916922
|
11/02/2024
|
RODU
|
2721009004WL034331
|
RODU
|
00045
|
BARB0FATAJM
|
1730
|
1730
|
Processed
|
13/04/2024
|
|
2940004643
|
|
RODU SO RATAN LAL
|
BANK OF BARODA(606985)
|
|
765
|
Sarwad
|
RJ-272100102402571500/83
(फतहगढ)
|
2721009004NRG24090220241916923
|
11/02/2024
|
CHITER
|
2721009004WL034331
|
CHITER
|
00045
|
BARB0FATAJM
|
1730
|
1730
|
Processed
|
13/04/2024
|
|
2940004658
|
|
CHHITAR SO LADU JAT
|
BANK OF BARODA(606985)
|
|
766
|
Sarwad
|
RJ-272100102402571500/84
(फतहगढ)
|
2721009004NRG24090220241916924
|
11/02/2024
|
LALARAM
|
2721009004WL034331
|
LALARAM
|
00045
|
BARB0FATAJM
|
1730
|
1730
|
Processed
|
13/04/2024
|
|
2940004883
|
|
LALA RAM S O KAJOD K
|
BANK OF BARODA(606985)
|
|
767
|
Sarwad
|
RJ-272100102402571500/85
(फतहगढ)
|
2721009004NRG24090220241916925
|
11/02/2024
|
KISHANA
|
2721009004WL034331
|
KISHANA
|
00045
|
BARB0FATAJM
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2940004631
|
|
KISHNA SO UGAMA BHIL
|
BANK OF BARODA(606985)
|
|
768
|
Sarwad
|
RJ-272100102402571500/88
(फतहगढ)
|
2721009004NRG24090220241916926
|
11/02/2024
|
ANITA
|
2721009004WL034331
|
ANITA
|
00045
|
BARB0FATAJM
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2940004708
|
|
ANITA WO OMPRAKASH B
|
BANK OF BARODA(606985)
|
|
769
|
Sarwad
|
RJ-272100102402571500/90
(फतहगढ)
|
2721009004NRG24090220241916927
|
11/02/2024
|
BHARU
|
2721009004WL034331
|
BHARU
|
00045
|
BARB0FATAJM
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2940004487
|
|
BHURA SO KALYAN BAIR
|
BANK OF BARODA(606985)
|
|
770
|
Sarwad
|
RJ-272100102402571500/91
(फतहगढ)
|
2721009004NRG24090220241916928
|
11/02/2024
|
RAMI
|
2721009004WL034331
|
RAMI
|
00045
|
BARB0FATAJM
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2940004480
|
|
RAMI DEVI WO SATYNAR
|
BANK OF BARODA(606985)
|
|
771
|
Sarwad
|
RJ-272100102402571500/94
(फतहगढ)
|
2721009004NRG24090220241916929
|
11/02/2024
|
SUGANI
|
2721009004WL034331
|
SUGANI
|
00045
|
BARB0FATAJM
|
1730
|
1730
|
Processed
|
13/04/2024
|
|
2940004942
|
|
SUGNI DEVI WO KANA B
|
BANK OF BARODA(606985)
|
|
772
|
Sarwad
|
RJ-272100102402571500/95
(फतहगढ)
|
2721009004NRG24090220241916930
|
11/02/2024
|
SANWARLAL
|
2721009004WL034331
|
SANWARLAL
|
00045
|
BARB0FATAJM
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2940004308
|
|
SANWAR LAL SO BHOLU
|
BANK OF BARODA(606985)
|
|
773
|
Sarwad
|
RJ-272100102402571500/96
(फतहगढ)
|
2721009004NRG24090220241916931
|
11/02/2024
|
JAMNA
|
2721009004WL034331
|
JAMNA
|
00045
|
BARB0FATAJM
|
1730
|
1730
|
Processed
|
13/04/2024
|
|
2940004698
|
|
JAMANA WO UDA
|
BANK OF BARODA(606985)
|
|
774
|
Sarwad
|
RJ-272100102402571500/97
(फतहगढ)
|
2721009004NRG24090220241916932
|
11/02/2024
|
SHARDA
|
2721009004WL034331
|
SHARDA
|
00045
|
BARB0FATAJM
|
1730
|
1730
|
Processed
|
13/04/2024
|
|
2940004874
|
|
SHARDA DEVI WO RADHE
|
BANK OF BARODA(606985)
|
|
775
|
Sarwad
|
RJ-272100102402571500/98
(फतहगढ)
|
2721009004NRG24090220241916933
|
11/02/2024
|
SHYORAJ
|
2721009004WL034331
|
SHYORAJ
|
00045
|
BARB0FATAJM
|
1730
|
1730
|
Processed
|
13/04/2024
|
|
2940004486
|
|
SORAJ URF SHIVRAJ SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448505
|
448505
|
|
|
|
|
|
|
|
|
776
|
Sarwad
|
RJ-272100102402571400/44
(फतहगढ)
|
2721009004NRG24090220241917137
|
11/02/2024
|
MAHIVEER
|
2721009004WL034334
|
MAHIVEER
|
00045
|
BARB0FATUDA
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2940004653
|
|
MAHAVEER SO LADU DAR
|
BANK OF BARODA(606985)
|
|
777
|
Sarwad
|
RJ-272100102402571500/6
(फतहगढ)
|
2721009004NRG24090220241917179
|
11/02/2024
|
ranglal
|
2721009004WL034334
|
ranglal
|
00045
|
BARB0FATUDA
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2940004889
|
|
RANGLAL SO HEERA BAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
778
|
Sarwad
|
RJ-272100101002569000/541
(बिडला)
|
2721009004NRG24090220241913920
|
11/02/2024
|
RAMDEV
|
2721009004WL034291
|
RAMDEV
|
00045
|
BARB0JOONIY
|
570
|
570
|
Processed
|
13/04/2024
|
|
2940004836
|
|
RAMDEV SO GEESALAL
|
BANK OF BARODA(606985)
|
|
779
|
Sarwad
|
RJ-272100101002569000/561
(बिडला)
|
2721009004NRG24090220241913929
|
11/02/2024
|
panki devi
|
2721009004WL034291
|
panki devi
|
00045
|
BARB0JOONIY
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940005011
|
|
PINKI WO VISHNU NAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
780
|
Sarwad
|
RJ-272100101002569000/617
(बिडला)
|
2721009004NRG24090220241917404
|
11/02/2024
|
seema
|
2721009004WL034336
|
seema
|
00045
|
BARB0RAMSAR
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2940004604
|
|
MR SIMA DO BHAGACHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
781
|
Sarwad
|
RJ-272100101002569000/438
(बिडला)
|
2721009004NRG24090220241917030
|
11/02/2024
|
maya
|
2721009004WL034333
|
maya
|
00045
|
BARB0SANJAI
|
1910
|
1910
|
Processed
|
13/04/2024
|
|
2940005031
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1910
|
1910
|
|
|
|
|
|
|
|
|
782
|
Sarwad
|
RJ-272100101002569000/627
(बिडला)
|
2721009004NRG24090220241917405
|
11/02/2024
|
JAY SINGH
|
2721009004WL034336
|
JAY SINGH
|
00045
|
BARB0SARWAR
|
900
|
900
|
Processed
|
13/04/2024
|
|
2940004775
|
|
JAI SINGH SO SURENDR
|
BANK OF BARODA(606985)
|
|
783
|
Sarwad
|
RJ-272100102402571500/227
(फतहगढ)
|
2721009004NRG24090220241916830
|
11/02/2024
|
KHUSI
|
2721009004WL034330
|
KHUSI
|
00045
|
BARB0SARWAR
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940004788
|
|
KHUSHI KUMHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
784
|
Sarwad
|
RJ-272100101002569000/152
(बिडला)
|
2721009004NRG24090220241917230
|
11/02/2024
|
AMRA
|
2721009004WL034335
|
AMRA
|
00114
|
RSCB0011013
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004678
|
|
AMRA SO GOKAL BAIRWA
|
BANK OF BARODA(606985)
|
|
785
|
Sarwad
|
RJ-272100101002569000/181
(बिडला)
|
2721009004NRG24090220241913634
|
11/02/2024
|
RAMCHANDRA
|
2721009004WL034286
|
RAMCHANDRA
|
00114
|
RSCB0011013
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004677
|
|
RAMCHANDR MALI
|
BANK OF BARODA(606985)
|
|
786
|
Sarwad
|
RJ-272100102402571400/53
(फतहगढ)
|
2721009004NRG24090220241917139
|
11/02/2024
|
KALURAM
|
2721009004WL034334
|
KALURAM
|
00114
|
RSCB0011013
|
3234
|
3234
|
Processed
|
13/04/2024
|
|
2940004661
|
|
KALU RAM SO RAMCHAND
|
BANK OF BARODA(606985)
|
|
787
|
Sarwad
|
RJ-272100102402571500/156
(फतहगढ)
|
2721009004NRG24090220241917150
|
11/02/2024
|
sonaram
|
2721009004WL034334
|
sonaram
|
00114
|
RSCB0011013
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2940004603
|
|
SONA RAM SO MADHU RA
|
BANK OF BARODA(606985)
|
|
788
|
Sarwad
|
RJ-272100102402571500/75
(फतहगढ)
|
2721009004NRG24090220241916916
|
11/02/2024
|
KALU
|
2721009004WL034331
|
KALU
|
00114
|
RSCB0011013
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2940004676
|
|
KALU SO RANG LAL BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12680
|
12680
|
|
|
|
|
|
|
|
|
789
|
Sarwad
|
RJ-272100101002569000/646
(बिडला)
|
2721009004NRG24090220241917076
|
11/02/2024
|
Vhisnu kumar meghwanshi
|
2721009004WL034333
|
Vhisnu kumar meghwanshi
|
00415
|
SBIN0031108
|
1910
|
1910
|
Processed
|
13/04/2024
|
|
2940005033
|
|
VISHNU KUMAR MEGHWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1910
|
1910
|
|
|
|
|
|
|
|
|
790
|
Sarwad
|
RJ-272100101002569000/506
(बिडला)
|
2721009004NRG24090220241913898
|
11/02/2024
|
ARJUN
|
2721009004WL034291
|
ARJUN
|
00415
|
SBIN0031719
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940005062
|
|
MR ARJUN ARJUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
791
|
Sarwad
|
RJ-272100101002569000/588
(बिडला)
|
2721009004NRG24090220241913737
|
11/02/2024
|
poonam
|
2721009004WL034286
|
poonam
|
00468
|
UBIN0567027
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940004777
|
|
POONAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
792
|
Sarwad
|
RJ-272100101002569000/446-A
(बिडला)
|
2721009004NRG24090220241913872
|
11/02/2024
|
Sangita
|
2721009004WL034291
|
Sangita
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2940004776
|
invalid Bank Identifier
|
|
|
|
793
|
Sarwad
|
RJ-272100101002569000/601-A
(बिडला)
|
2721009004NRG24090220241913744
|
11/02/2024
|
SANGEETA
|
2721009004WL034286
|
SANGEETA
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2940004793
|
invalid Bank Identifier
|
|
|
|
794
|
Sarwad
|
RJ-272100101002569000/642
(बिडला)
|
2721009004NRG24090220241917072
|
11/02/2024
|
bali devi
|
2721009004WL034333
|
bali devi
|
00604
|
BARB0BRGBXX
|
1910
|
1910
|
Processed
|
13/04/2024
|
|
2940005032
|
|
BALI WO KANA BALAI
|
BANK OF BARODA(606985)
|
|
795
|
Sarwad
|
RJ-272100101002569000/652
(बिडला)
|
2721009004NRG24090220241917083
|
11/02/2024
|
hrmraj
|
2721009004WL034333
|
hrmraj
|
00604
|
BARB0BRGBXX
|
1910
|
1910
|
Rejected
|
13/04/2024
|
|
2940005063
|
invalid Bank Identifier
|
|
|
|
796
|
Sarwad
|
RJ-272100102402571400/194
(फतहगढ)
|
2721009004NRG24090220241917134
|
11/02/2024
|
DINESH KUMAR RAWAT
|
2721009004WL034334
|
DINESH KUMAR RAWAT
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
13/04/2024
|
|
2940005008
|
|
DINESH KUMAR RAWAT S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10854
|
10854
|
|
|
|
|
|
|
|
|
797
|
Sarwad
|
RJ-272100101002569000/663
(बिडला)
|
2721009004NRG24090220241917094
|
11/02/2024
|
ramratan mali
|
2721009004WL034333
|
ramratan mali
|
00691
|
IPOS0000001
|
1910
|
1910
|
Processed
|
13/04/2024
|
|
2940004602
|
|
RAMRATHAN MALI SO BA
|
BANK OF BARODA(606985)
|
|
798
|
Sarwad
|
RJ-272100101002569000/666
(बिडला)
|
2721009004NRG24090220241917097
|
11/02/2024
|
ramdhan
|
2721009004WL034333
|
ramdhan
|
00691
|
IPOS0000001
|
1910
|
1910
|
Processed
|
14/04/2024
|
|
2940004662
|
|
DHAN RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
799
|
Sarwad
|
RJ-272100101002569000/685
(बिडला)
|
2721009004NRG24090220241917115
|
11/02/2024
|
dinesh mali
|
2721009004WL034333
|
dinesh mali
|
00691
|
IPOS0000001
|
1719
|
1719
|
Processed
|
14/04/2024
|
|
2940004663
|
|
DINESH MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5539
|
5539
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1573250
|
1573250
|
|
|
|
|
|
|
|