|
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-272100100102571200/199
(खीरिया)
|
2721001001NRG24120220241948959
|
13/02/2024
|
SONU BERWA
|
2721001001WL034818
|
SONU BERWA
|
00045
|
BARB0BORADA
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2939999394
|
|
SONU BAIRWA W O GANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
2
|
Sarwad
|
RJ-272100100102571000/100
(खीरिया)
|
2721001001NRG24130220241953679
|
13/02/2024
|
sanjana
|
2721001001WL034887
|
sanjana
|
00045
|
BARB0FATAJM
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939999446
|
|
SAJANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Sarwad
|
RJ-272100100102571000/1011-A
(खीरिया)
|
2721001001NRG24130220241953680
|
13/02/2024
|
SARAWAN
|
2721001001WL034887
|
SARAWAN
|
00045
|
BARB0FATAJM
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939999484
|
|
SHARWAN LAL REGAR
|
BANK OF BARODA(606985)
|
|
4
|
Sarwad
|
RJ-272100100102571000/1013-A
(खीरिया)
|
2721001001NRG24130220241953682
|
13/02/2024
|
Mona
|
2721001001WL034887
|
Mona
|
00045
|
BARB0FATAJM
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939999402
|
|
MONA
|
BANK OF BARODA(606985)
|
|
5
|
Sarwad
|
RJ-272100100102571000/1013-A
(खीरिया)
|
2721001001NRG24130220241953681
|
13/02/2024
|
sanjay
|
2721001001WL034887
|
sanjay
|
00045
|
BARB0FATAJM
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939999664
|
|
SANJAY
|
BANK OF BARODA(606985)
|
|
6
|
Sarwad
|
RJ-272100100102571000/1145
(खीरिया)
|
2721001001NRG24130220241953689
|
13/02/2024
|
Bajarang Lal
|
2721001001WL034887
|
Bajarang Lal
|
00045
|
BARB0FATAJM
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939999619
|
|
BAJRANG LAL SO LALA
|
BANK OF BARODA(606985)
|
|
7
|
Sarwad
|
RJ-272100100102571000/1149
(खीरिया)
|
2721001001NRG24130220241953690
|
13/02/2024
|
manoj
|
2721001001WL034887
|
manoj
|
00045
|
BARB0FATAJM
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939999391
|
|
MANOJ JAT SO MAHAVEE
|
BANK OF BARODA(606985)
|
|
8
|
Sarwad
|
RJ-272100100102571000/1154
(खीरिया)
|
2721001001NRG24130220241953691
|
13/02/2024
|
RUPCHANDRA
|
2721001001WL034887
|
RUPCHANDRA
|
00045
|
BARB0FATAJM
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939999481
|
|
ROOPCHANDRA MALI
|
BANK OF BARODA(606985)
|
|
9
|
Sarwad
|
RJ-272100100102571000/1189
(खीरिया)
|
2721001001NRG24130220241953695
|
13/02/2024
|
RAJU REGAR
|
2721001001WL034887
|
RAJU REGAR
|
00045
|
BARB0FATAJM
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939999393
|
|
RAJU REGAR
|
BANK OF BARODA(606985)
|
|
10
|
Sarwad
|
RJ-272100100102571000/122
(खीरिया)
|
2721001001NRG24130220241953697
|
13/02/2024
|
RAMDEV
|
2721001001WL034887
|
RAMDEV
|
00045
|
BARB0FATAJM
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939999697
|
|
RAMDEV MALI SO JUWAR
|
BANK OF BARODA(606985)
|
|
11
|
Sarwad
|
RJ-272100100102571000/1222
(खीरिया)
|
2721001001NRG24130220241953698
|
13/02/2024
|
ramraj
|
2721001001WL034887
|
ramraj
|
00045
|
BARB0FATAJM
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939999663
|
|
MR RAMRAJ MALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sarwad
|
RJ-272100100102571000/1224
(खीरिया)
|
2721001001NRG24130220241953699
|
13/02/2024
|
govind
|
2721001001WL034887
|
govind
|
00045
|
BARB0FATAJM
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939999519
|
|
GOVIND GURJAR
|
BANK OF BARODA(606985)
|
|
13
|
Sarwad
|
RJ-272100100102571000/1247-A
(खीरिया)
|
2721001001NRG24130220241953701
|
13/02/2024
|
Sokaran
|
2721001001WL034887
|
Sokaran
|
00045
|
BARB0FATAJM
|
400
|
400
|
Rejected
|
13/04/2024
|
|
2939999665
|
invalid Bank Identifier
|
|
|
|
14
|
Sarwad
|
RJ-272100100102571000/1292
(खीरिया)
|
2721001001NRG24130220241953702
|
13/02/2024
|
hanuman
|
2721001001WL034887
|
hanuman
|
00045
|
BARB0FATAJM
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939999517
|
|
MR HANUMAN MALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sarwad
|
RJ-272100100102571000/1343
(खीरिया)
|
2721001001NRG24130220241953705
|
13/02/2024
|
Rakesh Jat
|
2721001001WL034887
|
Rakesh Jat
|
00045
|
BARB0FATAJM
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939999518
|
|
RAKESH JAT
|
BANK OF BARODA(606985)
|
|
16
|
Sarwad
|
RJ-272100100102571000/138
(खीरिया)
|
2721001001NRG24130220241953706
|
13/02/2024
|
SURTA DEVI
|
2721001001WL034887
|
SURTA DEVI
|
00045
|
BARB0FATAJM
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939999565
|
|
SURATA DEVI WO MAHAV
|
BANK OF BARODA(606985)
|
|
17
|
Sarwad
|
RJ-272100100102571000/143
(खीरिया)
|
2721001001NRG24130220241953708
|
13/02/2024
|
KANCHAN
|
2721001001WL034887
|
KANCHAN
|
00045
|
BARB0FATAJM
|
400
|
400
|
Rejected
|
13/04/2024
|
|
2939999536
|
invalid Bank Identifier
|
|
|
|
18
|
Sarwad
|
RJ-272100100102571000/165
(खीरिया)
|
2721001001NRG24130220241953709
|
13/02/2024
|
RAMSHWARI
|
2721001001WL034887
|
RAMSHWARI
|
00045
|
BARB0FATAJM
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939999645
|
|
RAMESHWARI DEVI WO S
|
BANK OF BARODA(606985)
|
|
19
|
Sarwad
|
RJ-272100100102571000/193
(खीरिया)
|
2721001001NRG24130220241953711
|
13/02/2024
|
JRAV
|
2721001001WL034887
|
JRAV
|
00045
|
BARB0FATAJM
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939999392
|
|
JADAV DEVI WO RAM LA
|
BANK OF BARODA(606985)
|
|
20
|
Sarwad
|
RJ-272100100102571000/203
(खीरिया)
|
2721001001NRG24130220241953712
|
13/02/2024
|
MAHAVEER
|
2721001001WL034887
|
MAHAVEER
|
00045
|
BARB0FATAJM
|
400
|
400
|
Rejected
|
13/04/2024
|
|
2939999569
|
invalid Bank Identifier
|
|
|
|
21
|
Sarwad
|
RJ-272100100102571000/203
(खीरिया)
|
2721001001NRG24130220241953713
|
13/02/2024
|
SITA DEVI
|
2721001001WL034887
|
SITA DEVI
|
00045
|
BARB0FATAJM
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939999449
|
|
SEETA DEVI WO MAHAVE
|
BANK OF BARODA(606985)
|
|
22
|
Sarwad
|
RJ-272100100102571000/277
(खीरिया)
|
2721001001NRG24130220241953715
|
13/02/2024
|
SURTA
|
2721001001WL034887
|
SURTA
|
00045
|
BARB0FATAJM
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939999595
|
|
SURTA DEVI WO MANGLA
|
BANK OF BARODA(606985)
|
|
23
|
Sarwad
|
RJ-272100100102571000/280
(खीरिया)
|
2721001001NRG24130220241953716
|
13/02/2024
|
MAGTA RAM
|
2721001001WL034887
|
MAGTA RAM
|
00045
|
BARB0FATAJM
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939999643
|
|
MANGATA RAM SO RAMKA
|
BANK OF BARODA(606985)
|
|
24
|
Sarwad
|
RJ-272100100102571000/303
(खीरिया)
|
2721001001NRG24130220241953717
|
13/02/2024
|
LALARAM JAT
|
2721001001WL034887
|
LALARAM JAT
|
00045
|
BARB0FATAJM
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939999445
|
|
LALA RAM JAT SO SOKA
|
BANK OF BARODA(606985)
|
|
25
|
Sarwad
|
RJ-272100100102571000/358
(खीरिया)
|
2721001001NRG24130220241953720
|
13/02/2024
|
KALI DEVI REGAR
|
2721001001WL034887
|
KALI DEVI REGAR
|
00045
|
BARB0FATAJM
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939999677
|
|
KALI DEVI WO LADU RE
|
BANK OF BARODA(606985)
|
|
26
|
Sarwad
|
RJ-272100100102571000/374
(खीरिया)
|
2721001001NRG24130220241953721
|
13/02/2024
|
SUKHLAL JAT
|
2721001001WL034887
|
SUKHLAL JAT
|
00045
|
BARB0FATAJM
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939999740
|
|
SUKHLAL
|
BANK OF BARODA(606985)
|
|
27
|
Sarwad
|
RJ-272100100102571000/377
(खीरिया)
|
2721001001NRG24130220241953722
|
13/02/2024
|
SANTI DEVI MALI
|
2721001001WL034887
|
SANTI DEVI MALI
|
00045
|
BARB0FATAJM
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939999564
|
|
SHANTI WO LALA RAM M
|
BANK OF BARODA(606985)
|
|
28
|
Sarwad
|
RJ-272100100102571000/478
(खीरिया)
|
2721001001NRG24130220241953725
|
13/02/2024
|
KAMLA DEVI
|
2721001001WL034887
|
KAMLA DEVI
|
00045
|
BARB0FATAJM
|
400
|
400
|
Rejected
|
13/04/2024
|
|
2939999560
|
invalid Bank Identifier
|
|
|
|
29
|
Sarwad
|
RJ-272100100102571000/56
(खीरिया)
|
2721001001NRG24130220241953728
|
13/02/2024
|
BARJI DEVI
|
2721001001WL034887
|
BARJI DEVI
|
00045
|
BARB0FATAJM
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939999603
|
|
BARJI DEVI MALI WO M
|
BANK OF BARODA(606985)
|
|
30
|
Sarwad
|
RJ-272100100102571000/584
(खीरिया)
|
2721001001NRG24130220241953729
|
13/02/2024
|
PARWATI
|
2721001001WL034887
|
PARWATI
|
00045
|
BARB0FATAJM
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939999537
|
|
PARWATI WO HEMRAJ MA
|
BANK OF BARODA(606985)
|
|
31
|
Sarwad
|
RJ-272100100102571000/620
(खीरिया)
|
2721001001NRG24130220241953731
|
13/02/2024
|
CHHOTI
|
2721001001WL034887
|
CHHOTI
|
00045
|
BARB0FATAJM
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939999459
|
|
CHHOTI DEVI WO BHERU
|
BANK OF BARODA(606985)
|
|
32
|
Sarwad
|
RJ-272100100102571000/754
(खीरिया)
|
2721001001NRG24130220241953734
|
13/02/2024
|
HAGAMI
|
2721001001WL034887
|
HAGAMI
|
00045
|
BARB0FATAJM
|
400
|
400
|
Rejected
|
13/04/2024
|
|
2939999633
|
invalid Bank Identifier
|
|
|
|
33
|
Sarwad
|
RJ-272100100102571000/76-A
(खीरिया)
|
2721001001NRG24130220241953735
|
13/02/2024
|
SORAJ
|
2721001001WL034887
|
SORAJ
|
00045
|
BARB0FATAJM
|
400
|
400
|
Processed
|
14/04/2024
|
|
2939999515
|
|
SORAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sarwad
|
RJ-272100100102571000/883
(खीरिया)
|
2721001001NRG24130220241953739
|
13/02/2024
|
SATYANARAYAN MALI
|
2721001001WL034887
|
SATYANARAYAN MALI
|
00045
|
BARB0FATAJM
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939999432
|
|
Mr. SATYANARAYAN MALI
|
INDIAN BANK(607105)
|
|
35
|
Sarwad
|
RJ-272100100102571000/912
(खीरिया)
|
2721001001NRG24130220241953741
|
13/02/2024
|
DEVENDRA
|
2721001001WL034887
|
DEVENDRA
|
00045
|
BARB0FATAJM
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939999582
|
|
DEVENDRA SINGH S O K
|
BANK OF BARODA(606985)
|
|
36
|
Sarwad
|
RJ-272100100102571000/961
(खीरिया)
|
2721001001NRG24130220241953743
|
13/02/2024
|
ramsurop
|
2721001001WL034887
|
ramsurop
|
00045
|
BARB0FATAJM
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939999431
|
|
RAMSWAROOP MALI
|
BANK OF BARODA(606985)
|
|
37
|
Sarwad
|
RJ-272100100102571000/982
(खीरिया)
|
2721001001NRG24130220241953744
|
13/02/2024
|
Mzmta
|
2721001001WL034887
|
Mzmta
|
00045
|
BARB0FATAJM
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939999650
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
38
|
Sarwad
|
RJ-272100100102571200/110
(खीरिया)
|
2721001001NRG24120220241948893
|
13/02/2024
|
bhanu
|
2721001001WL034818
|
bhanu
|
00045
|
BARB0FATAJM
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
2939999604
|
|
BHANU SO SURAJ MAL G
|
BANK OF BARODA(606985)
|
|
39
|
Sarwad
|
RJ-272100100102571200/131
(खीरिया)
|
2721001001NRG24120220241948909
|
13/02/2024
|
Satynarain
|
2721001001WL034818
|
Satynarain
|
00045
|
BARB0FATAJM
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2939999622
|
|
SATYA NARAYAN SO RAN
|
BANK OF BARODA(606985)
|
|
40
|
Sarwad
|
RJ-272100100102571200/132
(खीरिया)
|
2721001001NRG24120220241948910
|
13/02/2024
|
GOPAL JAT
|
2721001001WL034818
|
GOPAL JAT
|
00045
|
BARB0FATAJM
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2939999629
|
|
GOPAL S O DHANNA JAT
|
BANK OF BARODA(606985)
|
|
41
|
Sarwad
|
RJ-272100100102571200/133
(खीरिया)
|
2721001001NRG24120220241948911
|
13/02/2024
|
MOHAN
|
2721001001WL034818
|
MOHAN
|
00045
|
BARB0FATAJM
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2939999580
|
|
MOHAN
|
BANK OF BARODA(606985)
|
|
42
|
Sarwad
|
RJ-272100100102571200/135
(खीरिया)
|
2721001001NRG24120220241948912
|
13/02/2024
|
MAYA
|
2721001001WL034818
|
MAYA
|
00045
|
BARB0FATAJM
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2939999553
|
|
AYA KHATI WO GOPAL
|
BANK OF BARODA(606985)
|
|
43
|
Sarwad
|
RJ-272100100102571200/136
(खीरिया)
|
2721001001NRG24120220241948913
|
13/02/2024
|
MATRA
|
2721001001WL034818
|
MATRA
|
00045
|
BARB0FATAJM
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2939999602
|
|
MANTHRA WO JIVRAJ GU
|
BANK OF BARODA(606985)
|
|
44
|
Sarwad
|
RJ-272100100102571200/137
(खीरिया)
|
2721001001NRG24120220241948914
|
13/02/2024
|
KANWRI DEVI
|
2721001001WL034818
|
KANWRI DEVI
|
00045
|
BARB0FATAJM
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2939999454
|
|
KANWARI WO MANGLA RA
|
BANK OF BARODA(606985)
|
|
45
|
Sarwad
|
RJ-272100100102571200/138
(खीरिया)
|
2721001001NRG24120220241948915
|
13/02/2024
|
JASODA
|
2721001001WL034818
|
JASODA
|
00045
|
BARB0FATAJM
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2939999551
|
|
ASODA WO RAMDEV
|
BANK OF BARODA(606985)
|
|
46
|
Sarwad
|
RJ-272100100102571200/14
(खीरिया)
|
2721001001NRG24120220241948916
|
13/02/2024
|
UGAMI
|
2721001001WL034818
|
UGAMI
|
00045
|
BARB0FATAJM
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2939999567
|
|
UGMI DEVI WO PUSA RA
|
BANK OF BARODA(606985)
|
|
47
|
Sarwad
|
RJ-272100100102571200/140
(खीरिया)
|
2721001001NRG24120220241948917
|
13/02/2024
|
Laleeta devi
|
2721001001WL034818
|
Laleeta devi
|
00045
|
BARB0FATAJM
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2939999716
|
|
LALITA WO HARIRAM
|
BANK OF BARODA(606985)
|
|
48
|
Sarwad
|
RJ-272100100102571200/141
(खीरिया)
|
2721001001NRG24120220241948918
|
13/02/2024
|
kalu
|
2721001001WL034818
|
kalu
|
00045
|
BARB0FATAJM
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2939999435
|
|
KALU RAM GURJAR
|
BANK OF BARODA(606985)
|
|
49
|
Sarwad
|
RJ-272100100102571200/142
(खीरिया)
|
2721001001NRG24120220241948919
|
13/02/2024
|
NERU
|
2721001001WL034818
|
NERU
|
00045
|
BARB0FATAJM
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2939999555
|
|
NEERU DEVI WO DHANNA
|
BANK OF BARODA(606985)
|
|
50
|
Sarwad
|
RJ-272100100102571200/144
(खीरिया)
|
2721001001NRG24120220241948920
|
13/02/2024
|
SHYOJI
|
2721001001WL034818
|
SHYOJI
|
00045
|
BARB0FATAJM
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2939999378
|
|
SHYOJIRAM BAIRWA
|
BANK OF BARODA(606985)
|
|
51
|
Sarwad
|
RJ-272100100102571200/146
(खीरिया)
|
2721001001NRG24120220241948921
|
13/02/2024
|
SUKHDEV
|
2721001001WL034818
|
SUKHDEV
|
00045
|
BARB0FATAJM
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2939999612
|
|
SHUKH DEV BHEEL SO B
|
BANK OF BARODA(606985)
|
|
52
|
Sarwad
|
RJ-272100100102571200/149
(खीरिया)
|
2721001001NRG24120220241948922
|
13/02/2024
|
RATAN
|
2721001001WL034818
|
RATAN
|
00045
|
BARB0FATAJM
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2939999695
|
|
RATAN LAL GUJAR SO H
|
BANK OF BARODA(606985)
|
|
53
|
Sarwad
|
RJ-272100100102571200/166
(खीरिया)
|
2721001001NRG24120220241948934
|
13/02/2024
|
SUGHANA
|
2721001001WL034818
|
SUGHANA
|
00045
|
BARB0FATAJM
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2939999574
|
|
SUGNA DEVI WO MANGAL
|
BANK OF BARODA(606985)
|
|
54
|
Sarwad
|
RJ-272100100102571200/176
(खीरिया)
|
2721001001NRG24120220241948941
|
13/02/2024
|
HARIRAM
|
2721001001WL034818
|
HARIRAM
|
00045
|
BARB0FATAJM
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2939999628
|
|
HARI RAM SO SARVAN J
|
BANK OF BARODA(606985)
|
|
55
|
Sarwad
|
RJ-272100100102571200/178
(खीरिया)
|
2721001001NRG24120220241948942
|
13/02/2024
|
MAYA DEVI
|
2721001001WL034818
|
MAYA DEVI
|
00045
|
BARB0FATAJM
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2939999568
|
|
AYA DEVI BAIRWA W O
|
BANK OF BARODA(606985)
|
|
56
|
Sarwad
|
RJ-272100100102571200/179
(खीरिया)
|
2721001001NRG24120220241948943
|
13/02/2024
|
CHOTU
|
2721001001WL034818
|
CHOTU
|
00045
|
BARB0FATAJM
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
2939999711
|
|
CHHOTU RAM SO GOKUL
|
BANK OF BARODA(606985)
|
|
57
|
Sarwad
|
RJ-272100100102571200/181
(खीरिया)
|
2721001001NRG24120220241948944
|
13/02/2024
|
FORANTA
|
2721001001WL034818
|
FORANTA
|
00045
|
BARB0FATAJM
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2939999614
|
|
FORANTA WO AMRA GURJ
|
BANK OF BARODA(606985)
|
|
58
|
Sarwad
|
RJ-272100100102571200/184
(खीरिया)
|
2721001001NRG24120220241948945
|
13/02/2024
|
sambu
|
2721001001WL034818
|
sambu
|
00045
|
BARB0FATAJM
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2939999671
|
|
SHAMBHUDI WO NAHRA B
|
BANK OF BARODA(606985)
|
|
59
|
Sarwad
|
RJ-272100100102571200/185
(खीरिया)
|
2721001001NRG24120220241948946
|
13/02/2024
|
GAMNDI JAT
|
2721001001WL034818
|
GAMNDI JAT
|
00045
|
BARB0FATAJM
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2939999680
|
|
GHAMLA DEVI WO RAMRA
|
BANK OF BARODA(606985)
|
|
60
|
Sarwad
|
RJ-272100100102571200/186
(खीरिया)
|
2721001001NRG24120220241948947
|
13/02/2024
|
GHANDRA
|
2721001001WL034818
|
GHANDRA
|
00045
|
BARB0FATAJM
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2939999662
|
|
DHANDRA WO RAMRAJ GU
|
BANK OF BARODA(606985)
|
|
61
|
Sarwad
|
RJ-272100100102571200/187
(खीरिया)
|
2721001001NRG24120220241948948
|
13/02/2024
|
KAMLA
|
2721001001WL034818
|
KAMLA
|
00045
|
BARB0FATAJM
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2939999613
|
|
KAMLA DEVI WO SOHAN
|
BANK OF BARODA(606985)
|
|
62
|
Sarwad
|
RJ-272100100102571200/190
(खीरिया)
|
2721001001NRG24120220241948950
|
13/02/2024
|
shila
|
2721001001WL034818
|
shila
|
00045
|
BARB0FATAJM
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2939999447
|
|
SHILA DEVI WO PRAHLA
|
BANK OF BARODA(606985)
|
|
63
|
Sarwad
|
RJ-272100100102571200/191
(खीरिया)
|
2721001001NRG24120220241948951
|
13/02/2024
|
MANSHA
|
2721001001WL034818
|
MANSHA
|
00045
|
BARB0FATAJM
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2939999571
|
|
MANSHA DEVI WO RAMES
|
BANK OF BARODA(606985)
|
|
64
|
Sarwad
|
RJ-272100100102571200/192
(खीरिया)
|
2721001001NRG24120220241948952
|
13/02/2024
|
MAYA DEVI
|
2721001001WL034818
|
MAYA DEVI
|
00045
|
BARB0FATAJM
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2939999689
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
65
|
Sarwad
|
RJ-272100100102571200/195
(खीरिया)
|
2721001001NRG24120220241948954
|
13/02/2024
|
guman devi
|
2721001001WL034818
|
guman devi
|
00045
|
BARB0FATAJM
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2939999588
|
|
GUMAN WO SANVAR LAL
|
BANK OF BARODA(606985)
|
|
66
|
Sarwad
|
RJ-272100100102571200/195
(खीरिया)
|
2721001001NRG24120220241948955
|
13/02/2024
|
SAWARLAL
|
2721001001WL034818
|
SAWARLAL
|
00045
|
BARB0FATAJM
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2939999624
|
|
SANWAR SO RAM KARAN
|
BANK OF BARODA(606985)
|
|
67
|
Sarwad
|
RJ-272100100102571200/196
(खीरिया)
|
2721001001NRG24120220241948956
|
13/02/2024
|
TEJU GURJAR
|
2721001001WL034818
|
TEJU GURJAR
|
00045
|
BARB0FATAJM
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2939999611
|
|
TEJU RAM SO LALA RAM
|
BANK OF BARODA(606985)
|
|
68
|
Sarwad
|
RJ-272100100102571200/197
(खीरिया)
|
2721001001NRG24120220241948957
|
13/02/2024
|
Kamlesh
|
2721001001WL034818
|
Kamlesh
|
00045
|
BARB0FATAJM
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2939999587
|
|
KAMLESH DEVI WO KALU
|
BANK OF BARODA(606985)
|
|
69
|
Sarwad
|
RJ-272100100102571200/198
(खीरिया)
|
2721001001NRG24120220241948958
|
13/02/2024
|
SAWARLAL JAT
|
2721001001WL034818
|
SAWARLAL JAT
|
00045
|
BARB0FATAJM
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2939999570
|
|
SANWAR LAL CHOUDHARY
|
BANK OF BARODA(606985)
|
|
70
|
Sarwad
|
RJ-272100100102571200/20
(खीरिया)
|
2721001001NRG24120220241948960
|
13/02/2024
|
GEETA
|
2721001001WL034818
|
GEETA
|
00045
|
BARB0FATAJM
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2939999661
|
|
GEETA DEVI W O GOPAL
|
BANK OF BARODA(606985)
|
|
71
|
Sarwad
|
RJ-272100100102571200/202
(खीरिया)
|
2721001001NRG24120220241948961
|
13/02/2024
|
KARMA JA
|
2721001001WL034818
|
KARMA JA
|
00045
|
BARB0FATAJM
|
1608
|
1608
|
Processed
|
14/04/2024
|
|
2939999694
|
|
KARMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Sarwad
|
RJ-272100100102571200/203
(खीरिया)
|
2721001001NRG24120220241948962
|
13/02/2024
|
Priyanka
|
2721001001WL034818
|
Priyanka
|
00045
|
BARB0FATAJM
|
1608
|
1608
|
Rejected
|
13/04/2024
|
|
2939999512
|
invalid Bank Identifier
|
|
|
|
73
|
Sarwad
|
RJ-272100100102571200/209
(खीरिया)
|
2721001001NRG24120220241948963
|
13/02/2024
|
rameshi
|
2721001001WL034818
|
rameshi
|
00045
|
BARB0FATAJM
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2939999379
|
|
RAMESHI DEVI
|
BANK OF BARODA(606985)
|
|
74
|
Sarwad
|
RJ-272100100102571200/21
(खीरिया)
|
2721001001NRG24120220241948964
|
13/02/2024
|
RODI
|
2721001001WL034818
|
RODI
|
00045
|
BARB0FATAJM
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2939999584
|
|
RODI WO NAHARA BHIL
|
BANK OF BARODA(606985)
|
|
75
|
Sarwad
|
RJ-272100100102571200/211
(खीरिया)
|
2721001001NRG24120220241948965
|
13/02/2024
|
maya
|
2721001001WL034818
|
maya
|
00045
|
BARB0FATAJM
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2939999585
|
|
AYA DEVI WO SITA RA
|
BANK OF BARODA(606985)
|
|
76
|
Sarwad
|
RJ-272100100102571200/212
(खीरिया)
|
2721001001NRG24120220241948966
|
13/02/2024
|
ramraj jat
|
2721001001WL034818
|
ramraj jat
|
00045
|
BARB0FATAJM
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2939999742
|
|
RAMRAJ CHOUDHARY SO
|
BANK OF BARODA(606985)
|
|
77
|
Sarwad
|
RJ-272100100102571200/213
(खीरिया)
|
2721001001NRG24120220241948967
|
13/02/2024
|
kali devi
|
2721001001WL034818
|
kali devi
|
00045
|
BARB0FATAJM
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2939999581
|
|
KALI DEVI WO DHANRAJ
|
BANK OF BARODA(606985)
|
|
78
|
Sarwad
|
RJ-272100100102571200/214
(खीरिया)
|
2721001001NRG24120220241948968
|
13/02/2024
|
Pooja Devi
|
2721001001WL034818
|
Pooja Devi
|
00045
|
BARB0FATAJM
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2939999377
|
|
PUJA BAIRWA
|
BANK OF BARODA(606985)
|
|
79
|
Sarwad
|
RJ-272100100102571200/217
(खीरिया)
|
2721001001NRG24120220241948969
|
13/02/2024
|
KJOAND
|
2721001001WL034818
|
KJOAND
|
00045
|
BARB0FATAJM
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2939999638
|
|
KAJOD SO SURTA BAGAR
|
BANK OF BARODA(606985)
|
|
80
|
Sarwad
|
RJ-272100100102571200/218
(खीरिया)
|
2721001001NRG24120220241948970
|
13/02/2024
|
Moliya
|
2721001001WL034818
|
Moliya
|
00045
|
BARB0FATAJM
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2939999696
|
|
MOLIYA WO BIRAM BAGR
|
BANK OF BARODA(606985)
|
|
81
|
Sarwad
|
RJ-272100100102571200/22
(खीरिया)
|
2721001001NRG24120220241948971
|
13/02/2024
|
NOSAR
|
2721001001WL034818
|
NOSAR
|
00045
|
BARB0FATAJM
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2939999566
|
|
NOSAR WO DEV KARAN G
|
BANK OF BARODA(606985)
|
|
82
|
Sarwad
|
RJ-272100100102571200/225
(खीरिया)
|
2721001001NRG24120220241948972
|
13/02/2024
|
ARJUN
|
2721001001WL034818
|
ARJUN
|
00045
|
BARB0FATAJM
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2939999639
|
|
ARJUN LAL GURJAR SO
|
BANK OF BARODA(606985)
|
|
83
|
Sarwad
|
RJ-272100100102571200/226
(खीरिया)
|
2721001001NRG24120220241948973
|
13/02/2024
|
SHANKAR
|
2721001001WL034818
|
SHANKAR
|
00045
|
BARB0FATAJM
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2939999618
|
|
SHANKAR LAL GURJAR S
|
BANK OF BARODA(606985)
|
|
84
|
Sarwad
|
RJ-272100100102571200/228
(खीरिया)
|
2721001001NRG24120220241948975
|
13/02/2024
|
FORANTA
|
2721001001WL034818
|
FORANTA
|
00045
|
BARB0FATAJM
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2939999514
|
|
FORANTA
|
BANK OF BARODA(606985)
|
|
85
|
Sarwad
|
RJ-272100100102571200/23
(खीरिया)
|
2721001001NRG24120220241948976
|
13/02/2024
|
NANDU
|
2721001001WL034818
|
NANDU
|
00045
|
BARB0FATAJM
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2939999573
|
|
NANDU WO SHRWAN JAT
|
BANK OF BARODA(606985)
|
|
86
|
Sarwad
|
RJ-272100100102571200/231
(खीरिया)
|
2721001001NRG24120220241948977
|
13/02/2024
|
MIRA DEVI
|
2721001001WL034818
|
MIRA DEVI
|
00045
|
BARB0FATAJM
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2939999516
|
|
MIRA DEVI
|
BANK OF BARODA(606985)
|
|
87
|
Sarwad
|
RJ-272100100102571200/233
(खीरिया)
|
2721001001NRG24120220241948978
|
13/02/2024
|
SANTRA DEVI WO JIVRAJ BAGARIYA
|
2721001001WL034818
|
SANTRA DEVI WO JIVRAJ BAGARIYA
|
00045
|
BARB0FATAJM
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2939999480
|
|
SANTRA DEVI WO JIVRA
|
BANK OF BARODA(606985)
|
|
88
|
Sarwad
|
RJ-272100100102571200/235
(खीरिया)
|
2721001001NRG24120220241948979
|
13/02/2024
|
SURESH
|
2721001001WL034818
|
SURESH
|
00045
|
BARB0FATAJM
|
1809
|
1809
|
Processed
|
14/04/2024
|
|
2939999586
|
|
SURESH GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Sarwad
|
RJ-272100100102571200/237
(खीरिया)
|
2721001001NRG24120220241948981
|
13/02/2024
|
shila
|
2721001001WL034818
|
shila
|
00045
|
BARB0FATAJM
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2939999483
|
|
SHILA WO SATYANARAYA
|
BANK OF BARODA(606985)
|
|
90
|
Sarwad
|
RJ-272100100102571200/238
(खीरिया)
|
2721001001NRG24120220241948982
|
13/02/2024
|
SHANWAR
|
2721001001WL034818
|
SHANWAR
|
00045
|
BARB0FATAJM
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2939999656
|
|
SANWAR LAL REGAR
|
BANK OF BARODA(606985)
|
|
91
|
Sarwad
|
RJ-272100100102571200/24
(खीरिया)
|
2721001001NRG24120220241948983
|
13/02/2024
|
SUGNI BHIL
|
2721001001WL034818
|
SUGNI BHIL
|
00045
|
BARB0FATAJM
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2939999444
|
|
SUGANI DEVI WO SURAJ
|
BANK OF BARODA(606985)
|
|
92
|
Sarwad
|
RJ-272100100102571200/240
(खीरिया)
|
2721001001NRG24120220241948985
|
13/02/2024
|
asha
|
2721001001WL034818
|
asha
|
00045
|
BARB0FATAJM
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2939999632
|
|
ASHA DEVI WO KEDAR J
|
BANK OF BARODA(606985)
|
|
93
|
Sarwad
|
RJ-272100100102571200/240
(खीरिया)
|
2721001001NRG24120220241948984
|
13/02/2024
|
kadar
|
2721001001WL034818
|
kadar
|
00045
|
BARB0FATAJM
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2939999631
|
|
KEDAR CHOUDHARY SO R
|
BANK OF BARODA(606985)
|
|
94
|
Sarwad
|
RJ-272100100102571200/242
(खीरिया)
|
2721001001NRG24120220241948986
|
13/02/2024
|
Ganesh Lal
|
2721001001WL034818
|
Ganesh Lal
|
00045
|
BARB0FATAJM
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2939999714
|
|
GANESH LAL JAT SO NA
|
BANK OF BARODA(606985)
|
|
95
|
Sarwad
|
RJ-272100100102571200/244
(खीरिया)
|
2721001001NRG24120220241948987
|
13/02/2024
|
Sena Devi
|
2721001001WL034818
|
Sena Devi
|
00045
|
BARB0FATAJM
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2939999717
|
|
SENA DEVI WO BIRAM L
|
BANK OF BARODA(606985)
|
|
96
|
Sarwad
|
RJ-272100100102573200/1
(खीरिया)
|
2721001001NRG24120220241949153
|
13/02/2024
|
JAYRAM GURJAR
|
2721001001WL034821
|
JAYRAM GURJAR
|
00045
|
BARB0FATAJM
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939999644
|
|
JAIRAM GURGER SO HAR
|
BANK OF BARODA(606985)
|
|
97
|
Sarwad
|
RJ-272100100102573200/100
(खीरिया)
|
2721001001NRG24120220241949154
|
13/02/2024
|
LADU
|
2721001001WL034821
|
LADU
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999599
|
|
LADU SO HARDEV GURGE
|
BANK OF BARODA(606985)
|
|
98
|
Sarwad
|
RJ-272100100102573200/105
(खीरिया)
|
2721001001NRG24120220241949156
|
13/02/2024
|
JAMKU
|
2721001001WL034821
|
JAMKU
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999577
|
|
JHAMKU W O DEVA GURG
|
BANK OF BARODA(606985)
|
|
99
|
Sarwad
|
RJ-272100100102573200/109
(खीरिया)
|
2721001001NRG24120220241949157
|
13/02/2024
|
BHULA
|
2721001001WL034821
|
BHULA
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999678
|
|
BHULA DEVI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
100
|
Sarwad
|
RJ-272100100102573200/112-A
(खीरिया)
|
2721001001NRG24120220241949159
|
13/02/2024
|
PACHI
|
2721001001WL034821
|
PACHI
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999666
|
|
PANCHI DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
101
|
Sarwad
|
RJ-272100100102573200/114
(खीरिया)
|
2721001001NRG24120220241949160
|
13/02/2024
|
GHEESI
|
2721001001WL034821
|
GHEESI
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999424
|
|
GHISI DEVI
|
BANK OF BARODA(606985)
|
|
102
|
Sarwad
|
RJ-272100100102573200/115
(खीरिया)
|
2721001001NRG24120220241949161
|
13/02/2024
|
DEVKARAN
|
2721001001WL034821
|
DEVKARAN
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999578
|
|
DEVKARAN GURJAR SO C
|
BANK OF BARODA(606985)
|
|
103
|
Sarwad
|
RJ-272100100102573200/116
(खीरिया)
|
2721001001NRG24120220241949162
|
13/02/2024
|
CHOTI
|
2721001001WL034821
|
CHOTI
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999673
|
|
CHOUTHI DEVI WO BALA
|
BANK OF BARODA(606985)
|
|
104
|
Sarwad
|
RJ-272100100102573200/125
(खीरिया)
|
2721001001NRG24120220241949164
|
13/02/2024
|
RAMKANYA
|
2721001001WL034821
|
RAMKANYA
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999549
|
|
RAMKANYA DEVI WO BIR
|
BANK OF BARODA(606985)
|
|
105
|
Sarwad
|
RJ-272100100102573200/126
(खीरिया)
|
2721001001NRG24120220241949165
|
13/02/2024
|
SEETA
|
2721001001WL034821
|
SEETA
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999679
|
|
SITA DEVI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
106
|
Sarwad
|
RJ-272100100102573200/127
(खीरिया)
|
2721001001NRG24120220241949166
|
13/02/2024
|
SUVA
|
2721001001WL034821
|
SUVA
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999621
|
|
SUWADEVI W O SANWARA
|
BANK OF BARODA(606985)
|
|
107
|
Sarwad
|
RJ-272100100102573200/128
(खीरिया)
|
2721001001NRG24120220241949167
|
13/02/2024
|
GEETA
|
2721001001WL034821
|
GEETA
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999672
|
|
GEETA DEVI WO DUDA R
|
BANK OF BARODA(606985)
|
|
108
|
Sarwad
|
RJ-272100100102573200/13
(खीरिया)
|
2721001001NRG24120220241949168
|
13/02/2024
|
LADA
|
2721001001WL034821
|
LADA
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999691
|
|
LADA DEVI WO SHRWAN
|
BANK OF BARODA(606985)
|
|
109
|
Sarwad
|
RJ-272100100102573200/130
(खीरिया)
|
2721001001NRG24120220241949169
|
13/02/2024
|
BANI
|
2721001001WL034821
|
BANI
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999685
|
|
BALI DEVI WO SORAM G
|
BANK OF BARODA(606985)
|
|
110
|
Sarwad
|
RJ-272100100102573200/135
(खीरिया)
|
2721001001NRG24120220241949171
|
13/02/2024
|
KAMLA
|
2721001001WL034821
|
KAMLA
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999681
|
|
KAMLA DEVI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
111
|
Sarwad
|
RJ-272100100102573200/154
(खीरिया)
|
2721001001NRG24120220241949173
|
13/02/2024
|
MANRAJ
|
2721001001WL034821
|
MANRAJ
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999712
|
|
MANRAJ WO SANWAR LAL
|
BANK OF BARODA(606985)
|
|
112
|
Sarwad
|
RJ-272100100102573200/158
(खीरिया)
|
2721001001NRG24120220241949174
|
13/02/2024
|
RODI
|
2721001001WL034821
|
RODI
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999590
|
|
RODI WO CHHOTU RAM P
|
BANK OF BARODA(606985)
|
|
113
|
Sarwad
|
RJ-272100100102573200/163
(खीरिया)
|
2721001001NRG24120220241949176
|
13/02/2024
|
seeta devi
|
2721001001WL034821
|
seeta devi
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999682
|
|
SEETA DEVI WO CHHOTU
|
BANK OF BARODA(606985)
|
|
114
|
Sarwad
|
RJ-272100100102573200/168
(खीरिया)
|
2721001001NRG24120220241949177
|
13/02/2024
|
SAVRA GUJAR
|
2721001001WL034821
|
SAVRA GUJAR
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999475
|
|
SANWAR GURJAR
|
BANK OF BARODA(606985)
|
|
115
|
Sarwad
|
RJ-272100100102573200/169
(खीरिया)
|
2721001001NRG24120220241949178
|
13/02/2024
|
MANBHAR
|
2721001001WL034821
|
MANBHAR
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999693
|
|
MANBHAR DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
116
|
Sarwad
|
RJ-272100100102573200/173
(खीरिया)
|
2721001001NRG24120220241949179
|
13/02/2024
|
HEMARAM GURJAR
|
2721001001WL034821
|
HEMARAM GURJAR
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999709
|
|
HEMA SO BHURA GURJAR
|
BANK OF BARODA(606985)
|
|
117
|
Sarwad
|
RJ-272100100102573200/176
(खीरिया)
|
2721001001NRG24120220241949180
|
13/02/2024
|
KAMLESH
|
2721001001WL034821
|
KAMLESH
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999411
|
|
KAMLESH DEVI
|
BANK OF BARODA(606985)
|
|
118
|
Sarwad
|
RJ-272100100102573200/180
(खीरिया)
|
2721001001NRG24120220241949181
|
13/02/2024
|
santra
|
2721001001WL034821
|
santra
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999423
|
|
SANTRA
|
BANK OF BARODA(606985)
|
|
119
|
Sarwad
|
RJ-272100100102573200/196
(खीरिया)
|
2721001001NRG24120220241949182
|
13/02/2024
|
DUDI
|
2721001001WL034821
|
DUDI
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999684
|
|
DUDI DEVI WO TEJU RA
|
BANK OF BARODA(606985)
|
|
120
|
Sarwad
|
RJ-272100100102573200/2
(खीरिया)
|
2721001001NRG24120220241949183
|
13/02/2024
|
SUPR
|
2721001001WL034821
|
SUPR
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999725
|
|
SUPYAR DEVI WO BIRMA
|
BANK OF BARODA(606985)
|
|
121
|
Sarwad
|
RJ-272100100102573200/202
(खीरिया)
|
2721001001NRG24120220241949184
|
13/02/2024
|
MNRAJ
|
2721001001WL034821
|
MNRAJ
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999683
|
|
MANRAJ DEVI WO SHIVR
|
BANK OF BARODA(606985)
|
|
122
|
Sarwad
|
RJ-272100100102573200/21
(खीरिया)
|
2721001001NRG24120220241949186
|
13/02/2024
|
NOSI
|
2721001001WL034821
|
NOSI
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999634
|
|
NOSAR WO LALA RAM GU
|
BANK OF BARODA(606985)
|
|
123
|
Sarwad
|
RJ-272100100102573200/211
(खीरिया)
|
2721001001NRG24120220241949187
|
13/02/2024
|
MUKEHS GUJAR
|
2721001001WL034821
|
MUKEHS GUJAR
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999710
|
|
MUKESH GURJAR SO RAM
|
BANK OF BARODA(606985)
|
|
124
|
Sarwad
|
RJ-272100100102573200/22
(खीरिया)
|
2721001001NRG24120220241949188
|
13/02/2024
|
SANTI
|
2721001001WL034821
|
SANTI
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999451
|
|
SHANTI DEVI WO BHURA
|
BANK OF BARODA(606985)
|
|
125
|
Sarwad
|
RJ-272100100102573200/222
(खीरिया)
|
2721001001NRG24120220241949189
|
13/02/2024
|
KALURAM
|
2721001001WL034821
|
KALURAM
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999708
|
|
MR KALU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sarwad
|
RJ-272100100102573200/241
(खीरिया)
|
2721001001NRG24120220241949191
|
13/02/2024
|
sukhalal
|
2721001001WL034821
|
sukhalal
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999589
|
|
SUKHLAL GURJAR SO AM
|
BANK OF BARODA(606985)
|
|
127
|
Sarwad
|
RJ-272100100102573200/244
(खीरिया)
|
2721001001NRG24120220241949192
|
13/02/2024
|
kishangopla
|
2721001001WL034821
|
kishangopla
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999422
|
|
KRISHN GOPAL
|
BANK OF BARODA(606985)
|
|
128
|
Sarwad
|
RJ-272100100102573200/258
(खीरिया)
|
2721001001NRG24120220241949193
|
13/02/2024
|
kushiram
|
2721001001WL034821
|
kushiram
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999686
|
|
KHUSHIRAM GURJAR SO
|
BANK OF BARODA(606985)
|
|
129
|
Sarwad
|
RJ-272100100102573200/266
(खीरिया)
|
2721001001NRG24120220241949195
|
13/02/2024
|
hamraj
|
2721001001WL034821
|
hamraj
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999389
|
|
HEMRAJ KUMHAR SO KIS
|
BANK OF BARODA(606985)
|
|
130
|
Sarwad
|
RJ-272100100102573200/271
(खीरिया)
|
2721001001NRG24120220241949196
|
13/02/2024
|
sonu
|
2721001001WL034821
|
sonu
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999421
|
|
SONU
|
BANK OF BARODA(606985)
|
|
131
|
Sarwad
|
RJ-272100100102573200/297
(खीरिया)
|
2721001001NRG24120220241949200
|
13/02/2024
|
KANARAM
|
2721001001WL034821
|
KANARAM
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999474
|
|
KANA RAM
|
BANK OF BARODA(606985)
|
|
132
|
Sarwad
|
RJ-272100100102573200/3
(खीरिया)
|
2721001001NRG24120220241949201
|
13/02/2024
|
CHOTI
|
2721001001WL034821
|
CHOTI
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999448
|
|
CHHOTHI DEVI WO MEVA
|
BANK OF BARODA(606985)
|
|
133
|
Sarwad
|
RJ-272100100102573200/312
(खीरिया)
|
2721001001NRG24120220241949202
|
13/02/2024
|
KAILASH
|
2721001001WL034821
|
KAILASH
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999419
|
|
KAILASH GURJAR
|
BANK OF BARODA(606985)
|
|
134
|
Sarwad
|
RJ-272100100102573200/316
(खीरिया)
|
2721001001NRG24120220241949203
|
13/02/2024
|
GOVIND
|
2721001001WL034821
|
GOVIND
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999420
|
|
GOVIND RAM
|
BANK OF BARODA(606985)
|
|
135
|
Sarwad
|
RJ-272100100102573200/33
(खीरिया)
|
2721001001NRG24120220241949205
|
13/02/2024
|
LALI
|
2721001001WL034821
|
LALI
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999575
|
|
LALI DEVI WO SODAM G
|
BANK OF BARODA(606985)
|
|
136
|
Sarwad
|
RJ-272100100102573200/331-A
(खीरिया)
|
2721001001NRG24120220241949206
|
13/02/2024
|
gulab
|
2721001001WL034821
|
gulab
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999504
|
|
GULAB WO MANGLA GURJ
|
BANK OF BARODA(606985)
|
|
137
|
Sarwad
|
RJ-272100100102573200/332-A
(खीरिया)
|
2721001001NRG24120220241949207
|
13/02/2024
|
hanuman
|
2721001001WL034821
|
hanuman
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999485
|
|
HANUMAN GURJAR
|
BANK OF BARODA(606985)
|
|
138
|
Sarwad
|
RJ-272100100102573200/336
(खीरिया)
|
2721001001NRG24120220241949208
|
13/02/2024
|
Hanuman
|
2721001001WL034821
|
Hanuman
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999669
|
|
HANUMAN
|
BANK OF BARODA(606985)
|
|
139
|
Sarwad
|
RJ-272100100102573200/34
(खीरिया)
|
2721001001NRG24120220241949209
|
13/02/2024
|
GISI
|
2721001001WL034821
|
GISI
|
00045
|
BARB0FATAJM
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939999453
|
|
GHISI WO BIRAM GURJA
|
BANK OF BARODA(606985)
|
|
140
|
Sarwad
|
RJ-272100100102573200/341
(खीरिया)
|
2721001001NRG24120220241949210
|
13/02/2024
|
Sanwarlal
|
2721001001WL034821
|
Sanwarlal
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999649
|
|
SANWARA GURJAR SO AM
|
BANK OF BARODA(606985)
|
|
141
|
Sarwad
|
RJ-272100100102573200/345
(खीरिया)
|
2721001001NRG24120220241949211
|
13/02/2024
|
Mangal Prajapat
|
2721001001WL034821
|
Mangal Prajapat
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999513
|
|
MANGAL PRAJAPAT
|
BANK OF BARODA(606985)
|
|
142
|
Sarwad
|
RJ-272100100102573200/350
(खीरिया)
|
2721001001NRG24120220241949212
|
13/02/2024
|
jasraj
|
2721001001WL034821
|
jasraj
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999724
|
|
ASRAJ GURJAR SO BOD
|
BANK OF BARODA(606985)
|
|
143
|
Sarwad
|
RJ-272100100102573200/4
(खीरिया)
|
2721001001NRG24120220241949213
|
13/02/2024
|
ANOPI
|
2721001001WL034821
|
ANOPI
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999675
|
|
ANOPI DEVI WO KISHNA
|
BANK OF BARODA(606985)
|
|
144
|
Sarwad
|
RJ-272100100102573200/44
(खीरिया)
|
2721001001NRG24120220241949215
|
13/02/2024
|
HANJA
|
2721001001WL034821
|
HANJA
|
00045
|
BARB0FATAJM
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939999455
|
|
HAIJA WO AMAR CHAND
|
BANK OF BARODA(606985)
|
|
145
|
Sarwad
|
RJ-272100100102573200/45
(खीरिया)
|
2721001001NRG24120220241949216
|
13/02/2024
|
RADHA
|
2721001001WL034821
|
RADHA
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999688
|
|
RADHA WO BIRDA GURJA
|
BANK OF BARODA(606985)
|
|
146
|
Sarwad
|
RJ-272100100102573200/46
(खीरिया)
|
2721001001NRG24120220241949217
|
13/02/2024
|
RASHAL
|
2721001001WL034821
|
RASHAL
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999676
|
|
RASAL DEVI WO SODAN
|
BANK OF BARODA(606985)
|
|
147
|
Sarwad
|
RJ-272100100102573200/47
(खीरिया)
|
2721001001NRG24120220241949219
|
13/02/2024
|
DEV
|
2721001001WL034821
|
DEV
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999690
|
|
DEU DEVY GURJAR
|
BANK OF BARODA(606985)
|
|
148
|
Sarwad
|
RJ-272100100102573200/47
(खीरिया)
|
2721001001NRG24120220241949218
|
13/02/2024
|
NARYAN
|
2721001001WL034821
|
NARYAN
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999687
|
|
NARAYAN GURJAR
|
BANK OF BARODA(606985)
|
|
149
|
Sarwad
|
RJ-272100100102573200/49
(खीरिया)
|
2721001001NRG24120220241949220
|
13/02/2024
|
JIWANI
|
2721001001WL034821
|
JIWANI
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999457
|
|
JIVANI WO LADU GURJA
|
BANK OF BARODA(606985)
|
|
150
|
Sarwad
|
RJ-272100100102573200/60
(खीरिया)
|
2721001001NRG24120220241949221
|
13/02/2024
|
KISHANI
|
2721001001WL034821
|
KISHANI
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999668
|
|
KISHNI DEVI WO JAIRA
|
BANK OF BARODA(606985)
|
|
151
|
Sarwad
|
RJ-272100100102573200/61
(खीरिया)
|
2721001001NRG24120220241949222
|
13/02/2024
|
RAMDHAN
|
2721001001WL034821
|
RAMDHAN
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999428
|
|
RAMDHAN GUJAR S O BH
|
BANK OF BARODA(606985)
|
|
152
|
Sarwad
|
RJ-272100100102573200/75
(खीरिया)
|
2721001001NRG24120220241949224
|
13/02/2024
|
SUWA
|
2721001001WL034821
|
SUWA
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999452
|
|
SUVA DEVI WO RAGHUNA
|
BANK OF BARODA(606985)
|
|
153
|
Sarwad
|
RJ-272100100102573200/76
(खीरिया)
|
2721001001NRG24120220241949225
|
13/02/2024
|
SUWA
|
2721001001WL034821
|
SUWA
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999667
|
|
SUWA DEVI WO SHAITAN
|
BANK OF BARODA(606985)
|
|
154
|
Sarwad
|
RJ-272100100102573200/80
(खीरिया)
|
2721001001NRG24120220241949226
|
13/02/2024
|
BALI DEVI
|
2721001001WL034821
|
BALI DEVI
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999692
|
|
BALI WO RAMSWAROOP G
|
BANK OF BARODA(606985)
|
|
155
|
Sarwad
|
RJ-272100100102573200/83
(खीरिया)
|
2721001001NRG24120220241949227
|
13/02/2024
|
Radha Devi
|
2721001001WL034821
|
Radha Devi
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999450
|
|
RADHA DEVI WO HARIRA
|
BANK OF BARODA(606985)
|
|
156
|
Sarwad
|
RJ-272100100102573200/84
(खीरिया)
|
2721001001NRG24120220241949228
|
13/02/2024
|
SITA DEVI
|
2721001001WL034821
|
SITA DEVI
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999674
|
|
SITA DEVI WO NIMBA G
|
BANK OF BARODA(606985)
|
|
157
|
Sarwad
|
RJ-272100100102573200/91
(खीरिया)
|
2721001001NRG24120220241949229
|
13/02/2024
|
BHURI DEVI
|
2721001001WL034821
|
BHURI DEVI
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999615
|
|
BHURI WO RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
158
|
Sarwad
|
RJ-272100100102573200/94
(खीरिया)
|
2721001001NRG24120220241949230
|
13/02/2024
|
NANDU
|
2721001001WL034821
|
NANDU
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999458
|
|
NANDU WO GANESH
|
BANK OF BARODA(606985)
|
|
159
|
Sarwad
|
RJ-272100100102573300/63
(खीरिया)
|
2721001001NRG24120220241945852
|
13/02/2024
|
KAWRI
|
2721001001WL034759
|
KAWRI
|
00045
|
BARB0FATAJM
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939999617
|
|
KAVARI WO BADRI DHAK
|
BANK OF BARODA(606985)
|
|
160
|
Sarwad
|
RJ-272100100102573300/86
(खीरिया)
|
2721001001NRG24120220241945853
|
13/02/2024
|
KAMLESH
|
2721001001WL034759
|
KAMLESH
|
00045
|
BARB0FATAJM
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939999646
|
|
KAMLESH WO RAJU DHAK
|
BANK OF BARODA(606985)
|
|
161
|
Sarwad
|
RJ-272100100102573400/100
(खीरिया)
|
2721001001NRG24120220241948988
|
13/02/2024
|
SAWARI
|
2721001001WL034819
|
SAWARI
|
00045
|
BARB0FATAJM
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2939999546
|
|
SANWARI WO MAHAVIR K
|
BANK OF BARODA(606985)
|
|
162
|
Sarwad
|
RJ-272100100102573400/102
(खीरिया)
|
2721001001NRG24120220241948989
|
13/02/2024
|
LADURAM
|
2721001001WL034819
|
LADURAM
|
00045
|
BARB0FATAJM
|
1464
|
1464
|
Processed
|
13/04/2024
|
|
2939999557
|
|
LADU RAM SO MANGI LA
|
BANK OF BARODA(606985)
|
|
163
|
Sarwad
|
RJ-272100100102573400/104
(खीरिया)
|
2721001001NRG24120220241948990
|
13/02/2024
|
KELASH
|
2721001001WL034819
|
KELASH
|
00045
|
BARB0FATAJM
|
732
|
732
|
Processed
|
13/04/2024
|
|
2939999559
|
|
KAILASH SO RAMPYARA
|
BANK OF BARODA(606985)
|
|
164
|
Sarwad
|
RJ-272100100102573400/107
(खीरिया)
|
2721001001NRG24120220241948991
|
13/02/2024
|
TEJURAM
|
2721001001WL034819
|
TEJURAM
|
00045
|
BARB0FATAJM
|
915
|
915
|
Processed
|
13/04/2024
|
|
2939999728
|
|
TEJU SO LADU SAIN
|
BANK OF BARODA(606985)
|
|
165
|
Sarwad
|
RJ-272100100102573400/108
(खीरिया)
|
2721001001NRG24120220241948992
|
13/02/2024
|
RATANLAL
|
2721001001WL034819
|
RATANLAL
|
00045
|
BARB0FATAJM
|
1830
|
1830
|
Rejected
|
13/04/2024
|
|
2939999734
|
invalid Bank Identifier
|
|
|
|
166
|
Sarwad
|
RJ-272100100102573400/11
(खीरिया)
|
2721001001NRG24120220241948993
|
13/02/2024
|
HARCHAND
|
2721001001WL034819
|
HARCHAND
|
00045
|
BARB0FATAJM
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2939999550
|
|
HARCHAND SO BHIWADA
|
BANK OF BARODA(606985)
|
|
167
|
Sarwad
|
RJ-272100100102573400/113
(खीरिया)
|
2721001001NRG24120220241948995
|
13/02/2024
|
GEESA
|
2721001001WL034819
|
GEESA
|
00045
|
BARB0FATAJM
|
732
|
732
|
Processed
|
13/04/2024
|
|
2939999641
|
|
GHISA SO JUWARA REGA
|
BANK OF BARODA(606985)
|
|
168
|
Sarwad
|
RJ-272100100102573400/116
(खीरिया)
|
2721001001NRG24120220241948996
|
13/02/2024
|
BALU
|
2721001001WL034819
|
BALU
|
00045
|
BARB0FATAJM
|
1647
|
1647
|
Processed
|
13/04/2024
|
|
2939999371
|
|
BALURAM BALAI SO RAM
|
BANK OF BARODA(606985)
|
|
169
|
Sarwad
|
RJ-272100100102573400/118
(खीरिया)
|
2721001001NRG24120220241948997
|
13/02/2024
|
RAMKANYA
|
2721001001WL034819
|
RAMKANYA
|
00045
|
BARB0FATAJM
|
1464
|
1464
|
Processed
|
13/04/2024
|
|
2939999539
|
|
KANYA DEVI WO KHEMRA
|
BANK OF BARODA(606985)
|
|
170
|
Sarwad
|
RJ-272100100102573400/120
(खीरिया)
|
2721001001NRG24120220241948998
|
13/02/2024
|
LAXMAN KUMAWAT
|
2721001001WL034819
|
LAXMAN KUMAWAT
|
00045
|
BARB0FATAJM
|
1647
|
1647
|
Processed
|
13/04/2024
|
|
2939999608
|
|
LAXMAN KUMAWAT SO MO
|
BANK OF BARODA(606985)
|
|
171
|
Sarwad
|
RJ-272100100102573400/124
(खीरिया)
|
2721001001NRG24120220241949000
|
13/02/2024
|
AMARA
|
2721001001WL034819
|
AMARA
|
00045
|
BARB0FATAJM
|
1647
|
1647
|
Processed
|
13/04/2024
|
|
2939999433
|
|
AMRA SO BALU
|
BANK OF BARODA(606985)
|
|
172
|
Sarwad
|
RJ-272100100102573400/125
(खीरिया)
|
2721001001NRG24120220241949001
|
13/02/2024
|
SANTOK
|
2721001001WL034819
|
SANTOK
|
00045
|
BARB0FATAJM
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2939999701
|
|
SANTOK DEVI BALAI WO
|
BANK OF BARODA(606985)
|
|
173
|
Sarwad
|
RJ-272100100102573400/127
(खीरिया)
|
2721001001NRG24120220241949002
|
13/02/2024
|
SEETA
|
2721001001WL034819
|
SEETA
|
00045
|
BARB0FATAJM
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2939999531
|
|
SITA DEVI WO SURAJMA
|
BANK OF BARODA(606985)
|
|
174
|
Sarwad
|
RJ-272100100102573400/132
(खीरिया)
|
2721001001NRG24120220241949004
|
13/02/2024
|
BALI
|
2721001001WL034819
|
BALI
|
00045
|
BARB0FATAJM
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2939999545
|
|
BALI DEVI WO JETH MA
|
BANK OF BARODA(606985)
|
|
175
|
Sarwad
|
RJ-272100100102573400/133
(खीरिया)
|
2721001001NRG24120220241949005
|
13/02/2024
|
RAMRAJ
|
2721001001WL034819
|
RAMRAJ
|
00045
|
BARB0FATAJM
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2939999465
|
|
RAMRAJ KUMAWAT SO RA
|
BANK OF BARODA(606985)
|
|
176
|
Sarwad
|
RJ-272100100102573400/135
(खीरिया)
|
2721001001NRG24120220241949006
|
13/02/2024
|
INDRA
|
2721001001WL034819
|
INDRA
|
00045
|
BARB0FATAJM
|
732
|
732
|
Processed
|
13/04/2024
|
|
2939999606
|
|
NDRA DEVI WO SUWA L
|
BANK OF BARODA(606985)
|
|
177
|
Sarwad
|
RJ-272100100102573400/136
(खीरिया)
|
2721001001NRG24120220241949007
|
13/02/2024
|
GANGARAM
|
2721001001WL034819
|
GANGARAM
|
00045
|
BARB0FATAJM
|
732
|
732
|
Processed
|
13/04/2024
|
|
2939999703
|
|
GANGA RAM SO SHRI KI
|
BANK OF BARODA(606985)
|
|
178
|
Sarwad
|
RJ-272100100102573400/137
(खीरिया)
|
2721001001NRG24120220241949008
|
13/02/2024
|
RAMA KUMAWAT
|
2721001001WL034819
|
RAMA KUMAWAT
|
00045
|
BARB0FATAJM
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2939999443
|
|
RAMA KUMAWAT SO BADR
|
BANK OF BARODA(606985)
|
|
179
|
Sarwad
|
RJ-272100100102573400/138
(खीरिया)
|
2721001001NRG24120220241949009
|
13/02/2024
|
MOSYA DEVI
|
2721001001WL034819
|
MOSYA DEVI
|
00045
|
BARB0FATAJM
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2939999738
|
|
MOSYA DEVI
|
BANK OF BARODA(606985)
|
|
180
|
Sarwad
|
RJ-272100100102573400/145
(खीरिया)
|
2721001001NRG24120220241949010
|
13/02/2024
|
SHANKER
|
2721001001WL034819
|
SHANKER
|
00045
|
BARB0FATAJM
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2939999506
|
|
SHANKAR SO CHATURBHU
|
BANK OF BARODA(606985)
|
|
181
|
Sarwad
|
RJ-272100100102573400/146
(खीरिया)
|
2721001001NRG24120220241949011
|
13/02/2024
|
KAMLA
|
2721001001WL034819
|
KAMLA
|
00045
|
BARB0FATAJM
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2939999528
|
|
KAMLA DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
182
|
Sarwad
|
RJ-272100100102573400/154
(खीरिया)
|
2721001001NRG24120220241949012
|
13/02/2024
|
KALURAM
|
2721001001WL034819
|
KALURAM
|
00045
|
BARB0FATAJM
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2939999721
|
|
KALU SO JAMNA
|
BANK OF BARODA(606985)
|
|
183
|
Sarwad
|
RJ-272100100102573400/155
(खीरिया)
|
2721001001NRG24120220241949013
|
13/02/2024
|
AMRI
|
2721001001WL034819
|
AMRI
|
00045
|
BARB0FATAJM
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2939999542
|
|
AMARI DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
184
|
Sarwad
|
RJ-272100100102573400/157
(खीरिया)
|
2721001001NRG24120220241949014
|
13/02/2024
|
SARDA
|
2721001001WL034819
|
SARDA
|
00045
|
BARB0FATAJM
|
1464
|
1464
|
Processed
|
13/04/2024
|
|
2939999525
|
|
SHARDA KUMAWAT WO GO
|
BANK OF BARODA(606985)
|
|
185
|
Sarwad
|
RJ-272100100102573400/158
(खीरिया)
|
2721001001NRG24120220241949015
|
13/02/2024
|
KELASH
|
2721001001WL034819
|
KELASH
|
00045
|
BARB0FATAJM
|
1830
|
1830
|
Rejected
|
13/04/2024
|
|
2939999385
|
invalid Bank Identifier
|
|
|
|
186
|
Sarwad
|
RJ-272100100102573400/160
(खीरिया)
|
2721001001NRG24120220241949016
|
13/02/2024
|
CHAKOLI
|
2721001001WL034819
|
CHAKOLI
|
00045
|
BARB0FATAJM
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2939999540
|
|
CHAKOLI DEVI WO KISH
|
BANK OF BARODA(606985)
|
|
187
|
Sarwad
|
RJ-272100100102573400/162
(खीरिया)
|
2721001001NRG24120220241949017
|
13/02/2024
|
KAMLESH
|
2721001001WL034819
|
KAMLESH
|
00045
|
BARB0FATAJM
|
1464
|
1464
|
Rejected
|
13/04/2024
|
|
2939999554
|
invalid Bank Identifier
|
|
|
|
188
|
Sarwad
|
RJ-272100100102573400/169-A
(खीरिया)
|
2721001001NRG24120220241949018
|
13/02/2024
|
bheru lal
|
2721001001WL034819
|
bheru lal
|
00045
|
BARB0FATAJM
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2939999387
|
|
BHERU LAL KUMAWAT SO
|
BANK OF BARODA(606985)
|
|
189
|
Sarwad
|
RJ-272100100102573400/17
(खीरिया)
|
2721001001NRG24120220241949019
|
13/02/2024
|
ANITA
|
2721001001WL034819
|
ANITA
|
00045
|
BARB0FATAJM
|
1647
|
1647
|
Processed
|
13/04/2024
|
|
2939999532
|
|
ANITA DEVI WO RAMPRA
|
BANK OF BARODA(606985)
|
|
190
|
Sarwad
|
RJ-272100100102573400/172
(खीरिया)
|
2721001001NRG24120220241949020
|
13/02/2024
|
LALCHAND KHATI
|
2721001001WL034819
|
LALCHAND KHATI
|
00045
|
BARB0FATAJM
|
1830
|
1830
|
Rejected
|
13/04/2024
|
|
2939999718
|
invalid Bank Identifier
|
|
|
|
191
|
Sarwad
|
RJ-272100100102573400/177
(खीरिया)
|
2721001001NRG24120220241949021
|
13/02/2024
|
BAJRANG
|
2721001001WL034819
|
BAJRANG
|
00045
|
BARB0FATAJM
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2939999463
|
|
BAJRANG LAL SHARMA S
|
BANK OF BARODA(606985)
|
|
192
|
Sarwad
|
RJ-272100100102573400/183
(खीरिया)
|
2721001001NRG24120220241949023
|
13/02/2024
|
SAVRI DEVI
|
2721001001WL034819
|
SAVRI DEVI
|
00045
|
BARB0FATAJM
|
915
|
915
|
Processed
|
13/04/2024
|
|
2939999530
|
|
SANVARI WO NORAT KUM
|
BANK OF BARODA(606985)
|
|
193
|
Sarwad
|
RJ-272100100102573400/186
(खीरिया)
|
2721001001NRG24120220241949024
|
13/02/2024
|
NIRMA
|
2721001001WL034819
|
NIRMA
|
00045
|
BARB0FATAJM
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2939999373
|
|
NIRMA DEVI
|
BANK OF BARODA(606985)
|
|
194
|
Sarwad
|
RJ-272100100102573400/188
(खीरिया)
|
2721001001NRG24120220241949026
|
13/02/2024
|
MAKNA KUMAWAT
|
2721001001WL034819
|
MAKNA KUMAWAT
|
00045
|
BARB0FATAJM
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2939999642
|
|
MAKNA SO CHHOTU LAL
|
BANK OF BARODA(606985)
|
|
195
|
Sarwad
|
RJ-272100100102573400/19
(खीरिया)
|
2721001001NRG24120220241949027
|
13/02/2024
|
DHANI DEVI
|
2721001001WL034819
|
DHANI DEVI
|
00045
|
BARB0FATAJM
|
1647
|
1647
|
Processed
|
13/04/2024
|
|
2939999610
|
|
DHANNI DEVI WO RAMES
|
BANK OF BARODA(606985)
|
|
196
|
Sarwad
|
RJ-272100100102573400/190
(खीरिया)
|
2721001001NRG24120220241949028
|
13/02/2024
|
RAMESHVEER
|
2721001001WL034819
|
RAMESHVEER
|
00045
|
BARB0FATAJM
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2939999705
|
|
RAMESHWAR LAL
|
BANK OF BARODA(606985)
|
|
197
|
Sarwad
|
RJ-272100100102573400/198
(खीरिया)
|
2721001001NRG24120220241949030
|
13/02/2024
|
GISI
|
2721001001WL034819
|
GISI
|
00045
|
BARB0FATAJM
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2939999727
|
|
GHEESI DEVI
|
HDFC BANK LTD(607152)
|
|
198
|
Sarwad
|
RJ-272100100102573400/199
(खीरिया)
|
2721001001NRG24120220241949031
|
13/02/2024
|
SURESH KUMAWAT
|
2721001001WL034819
|
SURESH KUMAWAT
|
00045
|
BARB0FATAJM
|
1647
|
1647
|
Processed
|
13/04/2024
|
|
2939999699
|
|
SURESH SO GOPAL KUMA
|
BANK OF BARODA(606985)
|
|
199
|
Sarwad
|
RJ-272100100102573400/2
(खीरिया)
|
2721001001NRG24120220241949032
|
13/02/2024
|
SEETA
|
2721001001WL034819
|
SEETA
|
00045
|
BARB0FATAJM
|
1464
|
1464
|
Processed
|
13/04/2024
|
|
2939999529
|
|
SEETA DEVI WO GOGA R
|
BANK OF BARODA(606985)
|
|
200
|
Sarwad
|
RJ-272100100102573400/201
(खीरिया)
|
2721001001NRG24120220241949034
|
13/02/2024
|
SUNDAR
|
2721001001WL034819
|
SUNDAR
|
00045
|
BARB0FATAJM
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2939999526
|
|
SUNDER DEVI WO SURAJ
|
BANK OF BARODA(606985)
|
|
201
|
Sarwad
|
RJ-272100100102573400/202
(खीरिया)
|
2721001001NRG24120220241949035
|
13/02/2024
|
Bhuri
|
2721001001WL034819
|
Bhuri
|
00045
|
BARB0FATAJM
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2939999651
|
|
BHURI DEVI
|
BANK OF BARODA(606985)
|
|
202
|
Sarwad
|
RJ-272100100102573400/203
(खीरिया)
|
2721001001NRG24120220241949036
|
13/02/2024
|
SAYANI
|
2721001001WL034819
|
SAYANI
|
00045
|
BARB0FATAJM
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2939999534
|
|
SHYANI DEVI C O GHIS
|
BANK OF BARODA(606985)
|
|
203
|
Sarwad
|
RJ-272100100102573400/204
(खीरिया)
|
2721001001NRG24120220241949037
|
13/02/2024
|
JYAKISHAN
|
2721001001WL034819
|
JYAKISHAN
|
00045
|
BARB0FATAJM
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2939999722
|
|
JAIKISHAN KUMAWAT SO
|
BANK OF BARODA(606985)
|
|
204
|
Sarwad
|
RJ-272100100102573400/205
(खीरिया)
|
2721001001NRG24120220241949038
|
13/02/2024
|
RATNI
|
2721001001WL034819
|
RATNI
|
00045
|
BARB0FATAJM
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2939999548
|
|
RATNI WO RAMLAL KUMA
|
BANK OF BARODA(606985)
|
|
205
|
Sarwad
|
RJ-272100100102573400/206
(खीरिया)
|
2721001001NRG24120220241949039
|
13/02/2024
|
jamna
|
2721001001WL034819
|
jamna
|
00045
|
BARB0FATAJM
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2939999597
|
|
JAMNA DEVI WO RAMPRA
|
BANK OF BARODA(606985)
|
|
206
|
Sarwad
|
RJ-272100100102573400/21
(खीरिया)
|
2721001001NRG24120220241949041
|
13/02/2024
|
TIJA
|
2721001001WL034819
|
TIJA
|
00045
|
BARB0FATAJM
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2939999660
|
|
TIJI DEVI WO PANNA L
|
BANK OF BARODA(606985)
|
|
207
|
Sarwad
|
RJ-272100100102573400/210
(खीरिया)
|
2721001001NRG24120220241949042
|
13/02/2024
|
GANESH KUMAWAT
|
2721001001WL034819
|
GANESH KUMAWAT
|
00045
|
BARB0FATAJM
|
1281
|
1281
|
Processed
|
13/04/2024
|
|
2939999437
|
|
GANESH KUMAWAT SO C
|
BANK OF BARODA(606985)
|
|
208
|
Sarwad
|
RJ-272100100102573400/211
(खीरिया)
|
2721001001NRG24120220241949043
|
13/02/2024
|
LALI
|
2721001001WL034819
|
LALI
|
00045
|
BARB0FATAJM
|
1281
|
1281
|
Processed
|
13/04/2024
|
|
2939999527
|
|
LALI DEVI WO RAMESHW
|
BANK OF BARODA(606985)
|
|
209
|
Sarwad
|
RJ-272100100102573400/212
(खीरिया)
|
2721001001NRG24120220241949044
|
13/02/2024
|
SARDA
|
2721001001WL034819
|
SARDA
|
00045
|
BARB0FATAJM
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2939999533
|
|
SHARDA DEVI WO SATYA
|
BANK OF BARODA(606985)
|
|
210
|
Sarwad
|
RJ-272100100102573400/217
(खीरिया)
|
2721001001NRG24120220241949045
|
13/02/2024
|
SUNITA
|
2721001001WL034819
|
SUNITA
|
00045
|
BARB0FATAJM
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2939999594
|
|
SUNITA WO PRAHLAD KU
|
BANK OF BARODA(606985)
|
|
211
|
Sarwad
|
RJ-272100100102573400/218
(खीरिया)
|
2721001001NRG24120220241949046
|
13/02/2024
|
MANGEE
|
2721001001WL034819
|
MANGEE
|
00045
|
BARB0FATAJM
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2939999543
|
|
MANGI DEVI WO RAMCHA
|
BANK OF BARODA(606985)
|
|
212
|
Sarwad
|
RJ-272100100102573400/219
(खीरिया)
|
2721001001NRG24120220241949047
|
13/02/2024
|
SAWARLAL
|
2721001001WL034819
|
SAWARLAL
|
00045
|
BARB0FATAJM
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2939999605
|
|
SANWARLAL SO RAMPRSA
|
BANK OF BARODA(606985)
|
|
213
|
Sarwad
|
RJ-272100100102573400/225
(खीरिया)
|
2721001001NRG24120220241949049
|
13/02/2024
|
SURES REGAR
|
2721001001WL034819
|
SURES REGAR
|
00045
|
BARB0FATAJM
|
732
|
732
|
Processed
|
13/04/2024
|
|
2939999635
|
|
SURESH REGAR SO GHEE
|
BANK OF BARODA(606985)
|
|
214
|
Sarwad
|
RJ-272100100102573400/228
(खीरिया)
|
2721001001NRG24120220241949050
|
13/02/2024
|
GANGA DEVI
|
2721001001WL034819
|
GANGA DEVI
|
00045
|
BARB0FATAJM
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2939999620
|
|
GANGA DEVI WO RAMAKA
|
BANK OF BARODA(606985)
|
|
215
|
Sarwad
|
RJ-272100100102573400/230
(खीरिया)
|
2721001001NRG24120220241949051
|
13/02/2024
|
SAJNI DEVI
|
2721001001WL034819
|
SAJNI DEVI
|
00045
|
BARB0FATAJM
|
915
|
915
|
Processed
|
13/04/2024
|
|
2939999600
|
|
SAJANI DEVI DO RAM C
|
BANK OF BARODA(606985)
|
|
216
|
Sarwad
|
RJ-272100100102573400/231
(खीरिया)
|
2721001001NRG24120220241949052
|
13/02/2024
|
DHAKA DEVI
|
2721001001WL034819
|
DHAKA DEVI
|
00045
|
BARB0FATAJM
|
915
|
915
|
Processed
|
13/04/2024
|
|
2939999388
|
|
MRS AMARI WO CHHITAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Sarwad
|
RJ-272100100102573400/237
(खीरिया)
|
2721001001NRG24120220241949053
|
13/02/2024
|
GALOL DEVI
|
2721001001WL034819
|
GALOL DEVI
|
00045
|
BARB0FATAJM
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2939999552
|
|
GALOL DEVI WO BADRI
|
BANK OF BARODA(606985)
|
|
218
|
Sarwad
|
RJ-272100100102573400/24
(खीरिया)
|
2721001001NRG24120220241949054
|
13/02/2024
|
BODU RAM
|
2721001001WL034819
|
BODU RAM
|
00045
|
BARB0FATAJM
|
915
|
915
|
Processed
|
13/04/2024
|
|
2939999538
|
|
BODURAM SO KASHIRAM
|
BANK OF BARODA(606985)
|
|
219
|
Sarwad
|
RJ-272100100102573400/244
(खीरिया)
|
2721001001NRG24120220241949055
|
13/02/2024
|
PANI
|
2721001001WL034819
|
PANI
|
00045
|
BARB0FATAJM
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2939999741
|
|
MRS PANI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Sarwad
|
RJ-272100100102573400/246
(खीरिया)
|
2721001001NRG24120220241949056
|
13/02/2024
|
PRABHULAL
|
2721001001WL034819
|
PRABHULAL
|
00045
|
BARB0FATAJM
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2939999562
|
|
PRABHU SO SUGNA KUMA
|
BANK OF BARODA(606985)
|
|
221
|
Sarwad
|
RJ-272100100102573400/248
(खीरिया)
|
2721001001NRG24120220241949057
|
13/02/2024
|
SATYANARAYAN
|
2721001001WL034819
|
SATYANARAYAN
|
00045
|
BARB0FATAJM
|
915
|
915
|
Processed
|
13/04/2024
|
|
2939999720
|
|
SATYANARAYAN SO JAMN
|
BANK OF BARODA(606985)
|
|
222
|
Sarwad
|
RJ-272100100102573400/250
(खीरिया)
|
2721001001NRG24120220241949058
|
13/02/2024
|
KALURAM
|
2721001001WL034819
|
KALURAM
|
00045
|
BARB0FATAJM
|
915
|
915
|
Processed
|
13/04/2024
|
|
2939999579
|
|
KALURAM SO NANDA KUM
|
BANK OF BARODA(606985)
|
|
223
|
Sarwad
|
RJ-272100100102573400/251
(खीरिया)
|
2721001001NRG24120220241949059
|
13/02/2024
|
GANESH
|
2721001001WL034819
|
GANESH
|
00045
|
BARB0FATAJM
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2939999735
|
|
GANESH KUMAWAT
|
BANK OF BARODA(606985)
|
|
224
|
Sarwad
|
RJ-272100100102573400/259
(खीरिया)
|
2721001001NRG24120220241949060
|
13/02/2024
|
NATHI
|
2721001001WL034819
|
NATHI
|
00045
|
BARB0FATAJM
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2939999558
|
|
NATHI W O LATE BODUR
|
BANK OF BARODA(606985)
|
|
225
|
Sarwad
|
RJ-272100100102573400/262
(खीरिया)
|
2721001001NRG24120220241949061
|
13/02/2024
|
Goru lal Kumawat
|
2721001001WL034819
|
Goru lal Kumawat
|
00045
|
BARB0FATAJM
|
1830
|
1830
|
Rejected
|
13/04/2024
|
|
2939999723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
226
|
Sarwad
|
RJ-272100100102573400/266
(खीरिया)
|
2721001001NRG24120220241949062
|
13/02/2024
|
MANGAL CHAND
|
2721001001WL034819
|
MANGAL CHAND
|
00045
|
BARB0FATAJM
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2939999744
|
|
MANGAL CHAND KUMHAR
|
BANK OF BARODA(606985)
|
|
227
|
Sarwad
|
RJ-272100100102573400/268
(खीरिया)
|
2721001001NRG24120220241949063
|
13/02/2024
|
dhnaraj
|
2721001001WL034819
|
dhnaraj
|
00045
|
BARB0FATAJM
|
1464
|
1464
|
Processed
|
13/04/2024
|
|
2939999745
|
|
DHANRAJ
|
BANK OF BARODA(606985)
|
|
228
|
Sarwad
|
RJ-272100100102573400/269
(खीरिया)
|
2721001001NRG24120220241949064
|
13/02/2024
|
Sivraj Bairwa
|
2721001001WL034819
|
Sivraj Bairwa
|
00045
|
BARB0FATAJM
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2939999496
|
|
SHIVRAJ BAIRWA SO KA
|
BANK OF BARODA(606985)
|
|
229
|
Sarwad
|
RJ-272100100102573400/279
(खीरिया)
|
2721001001NRG24120220241949066
|
13/02/2024
|
KALURAM KUMAWAT
|
2721001001WL034819
|
KALURAM KUMAWAT
|
00045
|
BARB0FATAJM
|
1281
|
1281
|
Processed
|
13/04/2024
|
|
2939999462
|
|
KALU RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
Sarwad
|
RJ-272100100102573400/281
(खीरिया)
|
2721001001NRG24120220241949068
|
13/02/2024
|
SHOBHAG KUMAWAT
|
2721001001WL034819
|
SHOBHAG KUMAWAT
|
00045
|
BARB0FATAJM
|
732
|
732
|
Processed
|
13/04/2024
|
|
2939999442
|
|
SHOBHAG KUMAWAT SO R
|
BANK OF BARODA(606985)
|
|
231
|
Sarwad
|
RJ-272100100102573400/282
(खीरिया)
|
2721001001NRG24120220241949069
|
13/02/2024
|
HEMRAJ KUMAWAT
|
2721001001WL034819
|
HEMRAJ KUMAWAT
|
00045
|
BARB0FATAJM
|
732
|
732
|
Processed
|
13/04/2024
|
|
2939999464
|
|
HEMRAJ SO RAJURAM KU
|
BANK OF BARODA(606985)
|
|
232
|
Sarwad
|
RJ-272100100102573400/286
(खीरिया)
|
2721001001NRG24120220241949071
|
13/02/2024
|
MANOHARI KUMAWAT
|
2721001001WL034819
|
MANOHARI KUMAWAT
|
00045
|
BARB0FATAJM
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2939999495
|
|
MANOHARI WO ASHA RAM
|
BANK OF BARODA(606985)
|
|
233
|
Sarwad
|
RJ-272100100102573400/288
(खीरिया)
|
2721001001NRG24120220241949072
|
13/02/2024
|
BIRDICHAND KUMAWAT
|
2721001001WL034819
|
BIRDICHAND KUMAWAT
|
00045
|
BARB0FATAJM
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2939999702
|
|
BIRDI CHAND KUMAWAT
|
BANK OF BARODA(606985)
|
|
234
|
Sarwad
|
RJ-272100100102573400/292
(खीरिया)
|
2721001001NRG24120220241949074
|
13/02/2024
|
GANESH LAL KUMAWAT
|
2721001001WL034819
|
GANESH LAL KUMAWAT
|
00045
|
BARB0FATAJM
|
915
|
915
|
Processed
|
13/04/2024
|
|
2939999438
|
|
GANESH LAL SO CHATUR
|
BANK OF BARODA(606985)
|
|
235
|
Sarwad
|
RJ-272100100102573400/293
(खीरिया)
|
2721001001NRG24120220241949075
|
13/02/2024
|
AASHA DEVI KUMAWAT
|
2721001001WL034819
|
AASHA DEVI KUMAWAT
|
00045
|
BARB0FATAJM
|
915
|
915
|
Processed
|
13/04/2024
|
|
2939999713
|
|
ASHA KUMAWAT WO HEER
|
BANK OF BARODA(606985)
|
|
236
|
Sarwad
|
RJ-272100100102573400/296
(खीरिया)
|
2721001001NRG24120220241949076
|
13/02/2024
|
NIRMA DEVI KUMER
|
2721001001WL034819
|
NIRMA DEVI KUMER
|
00045
|
BARB0FATAJM
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2939999601
|
|
NIRMA KUMHAR
|
BANK OF BARODA(606985)
|
|
237
|
Sarwad
|
RJ-272100100102573400/299
(खीरिया)
|
2721001001NRG24120220241949077
|
13/02/2024
|
PRADAHAN SEN
|
2721001001WL034819
|
PRADAHAN SEN
|
00045
|
BARB0FATAJM
|
1464
|
1464
|
Rejected
|
13/04/2024
|
|
2939999572
|
invalid Bank Identifier
|
|
|
|
238
|
Sarwad
|
RJ-272100100102573400/303
(खीरिया)
|
2721001001NRG24120220241949079
|
13/02/2024
|
Ramraj prajapat
|
2721001001WL034819
|
Ramraj prajapat
|
00045
|
BARB0FATAJM
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2939999415
|
|
RAM RAJ SO GOPAL KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
239
|
Sarwad
|
RJ-272100100102573400/306-A
(खीरिया)
|
2721001001NRG24120220241949080
|
13/02/2024
|
RAMDEV
|
2721001001WL034819
|
RAMDEV
|
00045
|
BARB0FATAJM
|
1281
|
1281
|
Processed
|
13/04/2024
|
|
2939999707
|
|
RAMDEV SO BHUWANA KU
|
BANK OF BARODA(606985)
|
|
240
|
Sarwad
|
RJ-272100100102573400/309
(खीरिया)
|
2721001001NRG24120220241949083
|
13/02/2024
|
soniya devi kumavat
|
2721001001WL034819
|
soniya devi kumavat
|
00045
|
BARB0FATAJM
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2939999490
|
|
SONIYA WO PINTU KUMA
|
BANK OF BARODA(606985)
|
|
241
|
Sarwad
|
RJ-272100100102573400/31
(खीरिया)
|
2721001001NRG24120220241949084
|
13/02/2024
|
SAWARA
|
2721001001WL034819
|
SAWARA
|
00045
|
BARB0FATAJM
|
915
|
915
|
Processed
|
13/04/2024
|
|
2939999616
|
|
SANWRA SO BHURA KHAT
|
BANK OF BARODA(606985)
|
|
242
|
Sarwad
|
RJ-272100100102573400/317-A
(खीरिया)
|
2721001001NRG24120220241949085
|
13/02/2024
|
CHOTTI DEVI
|
2721001001WL034819
|
CHOTTI DEVI
|
00045
|
BARB0FATAJM
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2939999596
|
|
CHOTHI DEVI WO KALU
|
BANK OF BARODA(606985)
|
|
243
|
Sarwad
|
RJ-272100100102573400/318
(खीरिया)
|
2721001001NRG24120220241949086
|
13/02/2024
|
sunita devi
|
2721001001WL034819
|
sunita devi
|
00045
|
BARB0FATAJM
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2939999491
|
|
SUNITA WO SATYANARAY
|
BANK OF BARODA(606985)
|
|
244
|
Sarwad
|
RJ-272100100102573400/319
(खीरिया)
|
2721001001NRG24120220241949087
|
13/02/2024
|
ramti devi
|
2721001001WL034819
|
ramti devi
|
00045
|
BARB0FATAJM
|
732
|
732
|
Processed
|
13/04/2024
|
|
2939999623
|
|
RAMTI WO MUKESH REGA
|
BANK OF BARODA(606985)
|
|
245
|
Sarwad
|
RJ-272100100102573400/32
(खीरिया)
|
2721001001NRG24120220241949088
|
13/02/2024
|
DUWARKA
|
2721001001WL034819
|
DUWARKA
|
00045
|
BARB0FATAJM
|
1647
|
1647
|
Processed
|
13/04/2024
|
|
2939999541
|
|
DWARAKA DEVI WO JAGD
|
BANK OF BARODA(606985)
|
|
246
|
Sarwad
|
RJ-272100100102573400/322
(खीरिया)
|
2721001001NRG24120220241949090
|
13/02/2024
|
Bhagchand khati
|
2721001001WL034819
|
Bhagchand khati
|
00045
|
BARB0FATAJM
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2939999399
|
|
MR BHAGCHAND JANGID
|
STATE BANK OF INDIA(508548)
|
|
247
|
Sarwad
|
RJ-272100100102573400/326
(खीरिया)
|
2721001001NRG24120220241949094
|
13/02/2024
|
rohit kumavt
|
2721001001WL034819
|
rohit kumavt
|
00045
|
BARB0FATAJM
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2939999409
|
|
ROHIT KUMAWAT
|
BANK OF BARODA(606985)
|
|
248
|
Sarwad
|
RJ-272100100102573400/335
(खीरिया)
|
2721001001NRG24120220241949095
|
13/02/2024
|
kalu
|
2721001001WL034819
|
kalu
|
00045
|
BARB0FATAJM
|
915
|
915
|
Processed
|
13/04/2024
|
|
2939999655
|
|
KALU RAM SO RAM NARY
|
BANK OF BARODA(606985)
|
|
249
|
Sarwad
|
RJ-272100100102573400/337
(खीरिया)
|
2721001001NRG24120220241949096
|
13/02/2024
|
sonu kumar
|
2721001001WL034819
|
sonu kumar
|
00045
|
BARB0FATAJM
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2939999400
|
|
SONU KUMHAR
|
BANK OF BARODA(606985)
|
|
250
|
Sarwad
|
RJ-272100100102573400/338
(खीरिया)
|
2721001001NRG24120220241949097
|
13/02/2024
|
chandu
|
2721001001WL034820
|
chandu
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2939999494
|
|
CHANDU WO CHOTU KUMA
|
BANK OF BARODA(606985)
|
|
251
|
Sarwad
|
RJ-272100100102573400/340
(खीरिया)
|
2721001001NRG24120220241949098
|
13/02/2024
|
ravindra shekar
|
2721001001WL034820
|
ravindra shekar
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2939999380
|
|
RAVINDER SHEKHAR GOU
|
BANK OF BARODA(606985)
|
|
252
|
Sarwad
|
RJ-272100100102573400/353
(खीरिया)
|
2721001001NRG24120220241949103
|
13/02/2024
|
badam devi
|
2721001001WL034820
|
badam devi
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2939999440
|
|
BADAM DEVI WO SHYOJI
|
BANK OF BARODA(606985)
|
|
253
|
Sarwad
|
RJ-272100100102573400/36
(खीरिया)
|
2721001001NRG24120220241949106
|
13/02/2024
|
NARAYAN
|
2721001001WL034820
|
NARAYAN
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2939999583
|
|
RAMNARAYAN SO BHAGIR
|
BANK OF BARODA(606985)
|
|
254
|
Sarwad
|
RJ-272100100102573400/37
(खीरिया)
|
2721001001NRG24120220241949107
|
13/02/2024
|
GHISA LAL
|
2721001001WL034820
|
GHISA LAL
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2939999626
|
|
MR GHEESA LAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
255
|
Sarwad
|
RJ-272100100102573400/38
(खीरिया)
|
2721001001NRG24120220241949112
|
13/02/2024
|
PRHALAD
|
2721001001WL034820
|
PRHALAD
|
00045
|
BARB0FATAJM
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2939999477
|
|
MR PRAHLAD KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
256
|
Sarwad
|
RJ-272100100102573400/382
(खीरिया)
|
2721001001NRG24120220241949113
|
13/02/2024
|
HARKU
|
2721001001WL034820
|
HARKU
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2939999591
|
|
MR HARKU KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
257
|
Sarwad
|
RJ-272100100102573400/390
(खीरिया)
|
2721001001NRG24120220241949115
|
13/02/2024
|
chotti
|
2721001001WL034820
|
chotti
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2939999609
|
|
CHHOTI DEVI WO RAM K
|
BANK OF BARODA(606985)
|
|
258
|
Sarwad
|
RJ-272100100102573400/399
(खीरिया)
|
2721001001NRG24120220241949120
|
13/02/2024
|
sanju
|
2721001001WL034820
|
sanju
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2939999497
|
|
SANJU KUMAWAT
|
BANK OF BARODA(606985)
|
|
259
|
Sarwad
|
RJ-272100100102573400/400
(खीरिया)
|
2721001001NRG24120220241949121
|
13/02/2024
|
nandkishor
|
2721001001WL034820
|
nandkishor
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2939999410
|
|
NANDKISHOR KUMAWAT
|
BANK OF BARODA(606985)
|
|
260
|
Sarwad
|
RJ-272100100102573400/41
(खीरिया)
|
2721001001NRG24120220241949123
|
13/02/2024
|
AMRA
|
2721001001WL034820
|
AMRA
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2939999625
|
|
AMRA RAM KUMAWAT SO
|
BANK OF BARODA(606985)
|
|
261
|
Sarwad
|
RJ-272100100102573400/42
(खीरिया)
|
2721001001NRG24120220241949124
|
13/02/2024
|
NAYLI KUMAWAT
|
2721001001WL034820
|
NAYLI KUMAWAT
|
00045
|
BARB0FATAJM
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2939999563
|
|
MRS NAYALI DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
262
|
Sarwad
|
RJ-272100100102573400/44
(खीरिया)
|
2721001001NRG24120220241949125
|
13/02/2024
|
KESAR
|
2721001001WL034820
|
KESAR
|
00045
|
BARB0FATAJM
|
910
|
910
|
Processed
|
13/04/2024
|
|
2939999636
|
|
KESHAR DEVI WO JAGDI
|
BANK OF BARODA(606985)
|
|
263
|
Sarwad
|
RJ-272100100102573400/45
(खीरिया)
|
2721001001NRG24120220241949126
|
13/02/2024
|
JAMNA
|
2721001001WL034820
|
JAMNA
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
14/04/2024
|
|
2939999627
|
|
JAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Sarwad
|
RJ-272100100102573400/52
(खीरिया)
|
2721001001NRG24120220241949129
|
13/02/2024
|
RAMCHANDAR
|
2721001001WL034820
|
RAMCHANDAR
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2939999719
|
|
RAMCHANDRA BALAI SO
|
BANK OF BARODA(606985)
|
|
265
|
Sarwad
|
RJ-272100100102573400/56
(खीरिया)
|
2721001001NRG24120220241949130
|
13/02/2024
|
MUKESH
|
2721001001WL034820
|
MUKESH
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2939999731
|
|
MUKESH KUMAWAT SO PA
|
BANK OF BARODA(606985)
|
|
266
|
Sarwad
|
RJ-272100100102573400/58
(खीरिया)
|
2721001001NRG24120220241949132
|
13/02/2024
|
RAMPAL
|
2721001001WL034820
|
RAMPAL
|
00045
|
BARB0FATAJM
|
728
|
728
|
Rejected
|
13/04/2024
|
|
2939999700
|
invalid Bank Identifier
|
|
|
|
267
|
Sarwad
|
RJ-272100100102573400/59
(खीरिया)
|
2721001001NRG24120220241949133
|
13/02/2024
|
PAPOLA
|
2721001001WL034820
|
PAPOLA
|
00045
|
BARB0FATAJM
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2939999547
|
|
PAPOLA WO SHIVRAJ KU
|
BANK OF BARODA(606985)
|
|
268
|
Sarwad
|
RJ-272100100102573400/60
(खीरिया)
|
2721001001NRG24120220241949134
|
13/02/2024
|
KASHI RAM
|
2721001001WL034820
|
KASHI RAM
|
00045
|
BARB0FATAJM
|
728
|
728
|
Rejected
|
13/04/2024
|
|
2939999704
|
invalid Bank Identifier
|
|
|
|
269
|
Sarwad
|
RJ-272100100102573400/64
(खीरिया)
|
2721001001NRG24120220241949135
|
13/02/2024
|
CHATURBHUJ KUMHAR
|
2721001001WL034820
|
CHATURBHUJ KUMHAR
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Rejected
|
13/04/2024
|
|
2939999630
|
invalid Bank Identifier
|
|
|
|
270
|
Sarwad
|
RJ-272100100102573400/66
(खीरिया)
|
2721001001NRG24120220241949136
|
13/02/2024
|
DHAPU DEVI KUMAWAT
|
2721001001WL034820
|
DHAPU DEVI KUMAWAT
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2939999593
|
|
DHAPU DEVI WO RAMCHA
|
BANK OF BARODA(606985)
|
|
271
|
Sarwad
|
RJ-272100100102573400/67
(खीरिया)
|
2721001001NRG24120220241949137
|
13/02/2024
|
kishan
|
2721001001WL034820
|
kishan
|
00045
|
BARB0FATAJM
|
728
|
728
|
Processed
|
13/04/2024
|
|
2939999576
|
|
MR KISHAN LAL KUMAVAT
|
STATE BANK OF INDIA(508548)
|
|
272
|
Sarwad
|
RJ-272100100102573400/69
(खीरिया)
|
2721001001NRG24120220241949138
|
13/02/2024
|
RATANI
|
2721001001WL034820
|
RATANI
|
00045
|
BARB0FATAJM
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2939999670
|
|
RATNI WO BHOLU
|
BANK OF BARODA(606985)
|
|
273
|
Sarwad
|
RJ-272100100102573400/70
(खीरिया)
|
2721001001NRG24120220241949139
|
13/02/2024
|
FATA DEVI
|
2721001001WL034820
|
FATA DEVI
|
00045
|
BARB0FATAJM
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2939999544
|
|
FATA WO UGMA KUMAWAT
|
BANK OF BARODA(606985)
|
|
274
|
Sarwad
|
RJ-272100100102573400/72
(खीरिया)
|
2721001001NRG24120220241949140
|
13/02/2024
|
SAMOL
|
2721001001WL034820
|
SAMOL
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2939999739
|
|
MRS SAMOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Sarwad
|
RJ-272100100102573400/73
(खीरिया)
|
2721001001NRG24120220241949141
|
13/02/2024
|
HEMRAJ DAROGA
|
2721001001WL034820
|
HEMRAJ DAROGA
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2939999398
|
|
HEMRAJ SO MADAN SING
|
BANK OF BARODA(606985)
|
|
276
|
Sarwad
|
RJ-272100100102573400/77
(खीरिया)
|
2721001001NRG24120220241949143
|
13/02/2024
|
GHISI
|
2721001001WL034820
|
GHISI
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2939999592
|
|
GHISI DEVI WO GOKUL
|
BANK OF BARODA(606985)
|
|
277
|
Sarwad
|
RJ-272100100102573400/78
(खीरिया)
|
2721001001NRG24120220241949144
|
13/02/2024
|
rekha
|
2721001001WL034820
|
rekha
|
00045
|
BARB0FATAJM
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2939999439
|
|
REKHA WO SANWAR LAL
|
BANK OF BARODA(606985)
|
|
278
|
Sarwad
|
RJ-272100100102573400/8
(खीरिया)
|
2721001001NRG24120220241949145
|
13/02/2024
|
SHANKER KUMAWAT
|
2721001001WL034820
|
SHANKER KUMAWAT
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2939999556
|
|
SHANKAR LAL KUMAVAT
|
STATE BANK OF INDIA(508548)
|
|
279
|
Sarwad
|
RJ-272100100102573400/83
(खीरिया)
|
2721001001NRG24120220241949146
|
13/02/2024
|
DHANNI
|
2721001001WL034820
|
DHANNI
|
00045
|
BARB0FATAJM
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2939999535
|
|
DHANNI DEVI WO RAMCH
|
BANK OF BARODA(606985)
|
|
280
|
Sarwad
|
RJ-272100100102573400/86
(खीरिया)
|
2721001001NRG24120220241949147
|
13/02/2024
|
BGATARAM
|
2721001001WL034820
|
BGATARAM
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2939999698
|
|
BAKHTA KUMAWAT SO SU
|
BANK OF BARODA(606985)
|
|
281
|
Sarwad
|
RJ-272100100102573400/87
(खीरिया)
|
2721001001NRG24120220241949148
|
13/02/2024
|
NARAYAN
|
2721001001WL034820
|
NARAYAN
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2939999733
|
|
NARAYAN KUMAWAT SO M
|
BANK OF BARODA(606985)
|
|
282
|
Sarwad
|
RJ-272100100102573400/90
(खीरिया)
|
2721001001NRG24120220241949149
|
13/02/2024
|
LALA RAM
|
2721001001WL034820
|
LALA RAM
|
00045
|
BARB0FATAJM
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2939999607
|
|
LALA KUMWAT SO KISHA
|
BANK OF BARODA(606985)
|
|
283
|
Sarwad
|
RJ-272100100102573400/91-A
(खीरिया)
|
2721001001NRG24120220241949150
|
13/02/2024
|
kaniya
|
2721001001WL034820
|
kaniya
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2939999401
|
|
KANYA DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
284
|
Sarwad
|
RJ-272100100102573400/93
(खीरिया)
|
2721001001NRG24120220241949151
|
13/02/2024
|
GALKU
|
2721001001WL034820
|
GALKU
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2939999715
|
|
GALKU WO RAMDEV
|
BANK OF BARODA(606985)
|
|
285
|
Sarwad
|
RJ-272100100102573400/96
(खीरिया)
|
2721001001NRG24120220241949152
|
13/02/2024
|
MANRAJ DEVI KUMAR
|
2721001001WL034820
|
MANRAJ DEVI KUMAR
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2939999637
|
|
MANRAJI WO RODU LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
421020
|
421020
|
|
|
|
|
|
|
|
|
286
|
Sarwad
|
RJ-272100100102573400/208
(खीरिया)
|
2721001001NRG24120220241949040
|
13/02/2024
|
BENATH
|
2721001001WL034819
|
BENATH
|
00045
|
BARB0FATUDA
|
915
|
915
|
Processed
|
13/04/2024
|
|
2939999390
|
|
BAINATH BAIRVA SO HA
|
BANK OF BARODA(606985)
|
|
287
|
Sarwad
|
RJ-272100100102573400/51
(खीरिया)
|
2721001001NRG24120220241949128
|
13/02/2024
|
HARJI
|
2721001001WL034820
|
HARJI
|
00045
|
BARB0FATUDA
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2939999441
|
|
HARJI SO PANNA KUMAW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2735
|
2735
|
|
|
|
|
|
|
|
|
288
|
Sarwad
|
RJ-272100100102571000/1226
(खीरिया)
|
2721001001NRG24130220241953700
|
13/02/2024
|
dipak
|
2721001001WL034887
|
dipak
|
00045
|
BARB0SARWAR
|
400
|
400
|
Processed
|
14/04/2024
|
|
2939999520
|
|
DEEPAK VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Sarwad
|
RJ-272100100102571000/142
(खीरिया)
|
2721001001NRG24130220241953707
|
13/02/2024
|
kalyan
|
2721001001WL034887
|
kalyan
|
00045
|
BARB0SARWAR
|
400
|
400
|
Processed
|
14/04/2024
|
|
2939999508
|
|
KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Sarwad
|
RJ-272100100102571000/183
(खीरिया)
|
2721001001NRG24130220241953710
|
13/02/2024
|
NNERYA
|
2721001001WL034887
|
NNERYA
|
00045
|
BARB0SARWAR
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939999456
|
|
NARMA DEVI WO KISHAN
|
BANK OF BARODA(606985)
|
|
291
|
Sarwad
|
RJ-272100100102571000/248
(खीरिया)
|
2721001001NRG24130220241953714
|
13/02/2024
|
hansraj MALI
|
2721001001WL034887
|
hansraj MALI
|
00045
|
BARB0SARWAR
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939999460
|
|
HANSRAJ
|
BANK OF BARODA(606985)
|
|
292
|
Sarwad
|
RJ-272100100102571000/306
(खीरिया)
|
2721001001NRG24130220241953718
|
13/02/2024
|
SUKHLAL
|
2721001001WL034887
|
SUKHLAL
|
00045
|
BARB0SARWAR
|
400
|
400
|
Rejected
|
13/04/2024
|
|
2939999647
|
invalid Bank Identifier
|
|
|
|
293
|
Sarwad
|
RJ-272100100102571000/526
(खीरिया)
|
2721001001NRG24130220241953726
|
13/02/2024
|
gopal
|
2721001001WL034887
|
gopal
|
00045
|
BARB0SARWAR
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939999743
|
|
GOPAL SO BALU
|
BANK OF BARODA(606985)
|
|
294
|
Sarwad
|
RJ-272100100102571000/84
(खीरिया)
|
2721001001NRG24130220241953737
|
13/02/2024
|
birdu
|
2721001001WL034887
|
birdu
|
00045
|
BARB0SARWAR
|
400
|
400
|
Rejected
|
13/04/2024
|
|
2939999434
|
invalid Bank Identifier
|
|
|
|
295
|
Sarwad
|
RJ-272100100102571000/887
(खीरिया)
|
2721001001NRG24130220241953740
|
13/02/2024
|
OMPRAKASH
|
2721001001WL034887
|
OMPRAKASH
|
00045
|
BARB0SARWAR
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939999436
|
|
OM PRAKASH SO RAMSWR
|
BANK OF BARODA(606985)
|
|
296
|
Sarwad
|
RJ-272100100102573200/138
(खीरिया)
|
2721001001NRG24120220241949172
|
13/02/2024
|
LADA
|
2721001001WL034821
|
LADA
|
00045
|
BARB0SARWAR
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999507
|
|
LADA DEVI S O HARDEV
|
BANK OF BARODA(606985)
|
|
297
|
Sarwad
|
RJ-272100100102573200/260
(खीरिया)
|
2721001001NRG24120220241949194
|
13/02/2024
|
dinesh
|
2721001001WL034821
|
dinesh
|
00045
|
BARB0SARWAR
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999466
|
|
DINESH GURJAR
|
BANK OF BARODA(606985)
|
|
298
|
Sarwad
|
RJ-272100100102573200/285
(खीरिया)
|
2721001001NRG24120220241949199
|
13/02/2024
|
hari
|
2721001001WL034821
|
hari
|
00045
|
BARB0SARWAR
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999505
|
|
HARIRAM GURJAR
|
BANK OF BARODA(606985)
|
|
299
|
Sarwad
|
RJ-272100100102573200/43
(खीरिया)
|
2721001001NRG24120220241949214
|
13/02/2024
|
GEETA
|
2721001001WL034821
|
GEETA
|
00045
|
BARB0SARWAR
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939999729
|
|
GEETA WO DEVKARAN
|
BANK OF BARODA(606985)
|
|
300
|
Sarwad
|
RJ-272100100102573400/112
(खीरिया)
|
2721001001NRG24120220241948994
|
13/02/2024
|
KANTA DEVI
|
2721001001WL034819
|
KANTA DEVI
|
00045
|
BARB0SARWAR
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2939999403
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
301
|
Sarwad
|
RJ-272100100102573400/122
(खीरिया)
|
2721001001NRG24120220241948999
|
13/02/2024
|
HANUMAN
|
2721001001WL034819
|
HANUMAN
|
00045
|
BARB0SARWAR
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2939999461
|
|
HARJI S O CHHOTU
|
UNION BANK OF INDIA(508500)
|
|
302
|
Sarwad
|
RJ-272100100102573400/179
(खीरिया)
|
2721001001NRG24120220241949022
|
13/02/2024
|
JAGDISH
|
2721001001WL034819
|
JAGDISH
|
00045
|
BARB0SARWAR
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2939999732
|
|
JAGDISH PRASAD SO LA
|
BANK OF BARODA(606985)
|
|
303
|
Sarwad
|
RJ-272100100102573400/290
(खीरिया)
|
2721001001NRG24120220241949073
|
13/02/2024
|
ASHA KUMAWAT
|
2721001001WL034819
|
ASHA KUMAWAT
|
00045
|
BARB0SARWAR
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2939999499
|
|
MISS AASHA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
304
|
Sarwad
|
RJ-272100100102573400/307
(खीरिया)
|
2721001001NRG24120220241949081
|
13/02/2024
|
MUKESH SHARMA
|
2721001001WL034819
|
MUKESH SHARMA
|
00045
|
BARB0SARWAR
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2939999395
|
|
MUKESH SHARMA SO JAG
|
BANK OF BARODA(606985)
|
|
305
|
Sarwad
|
RJ-272100100102573400/308
(खीरिया)
|
2721001001NRG24120220241949082
|
13/02/2024
|
sunita devi sharma
|
2721001001WL034819
|
sunita devi sharma
|
00045
|
BARB0SARWAR
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2939999498
|
|
SUNITA GAUR
|
BANK OF BARODA(606985)
|
|
306
|
Sarwad
|
RJ-272100100102573400/376
(खीरिया)
|
2721001001NRG24120220241949109
|
13/02/2024
|
RAJENDRA PRASAD KUMAWAT
|
2721001001WL034820
|
RAJENDRA PRASAD KUMAWAT
|
00045
|
BARB0SARWAR
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2939999706
|
|
RAJENDRA PRASAD SO G
|
BANK OF BARODA(606985)
|
|
307
|
Sarwad
|
RJ-272100100102573400/384
(खीरिया)
|
2721001001NRG24120220241949114
|
13/02/2024
|
ARJUN KUMAWAT
|
2721001001WL034820
|
ARJUN KUMAWAT
|
00045
|
BARB0SARWAR
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2939999382
|
|
ARJUN KUMAWAT
|
BANK OF BARODA(606985)
|
|
308
|
Sarwad
|
RJ-272100100102573400/394
(खीरिया)
|
2721001001NRG24120220241949117
|
13/02/2024
|
radheshyam
|
2721001001WL034820
|
radheshyam
|
00045
|
BARB0SARWAR
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2939999381
|
|
RADHESHYAM SO SHYOKI
|
BANK OF BARODA(606985)
|
|
309
|
Sarwad
|
RJ-272100100102573400/57
(खीरिया)
|
2721001001NRG24120220241949131
|
13/02/2024
|
NANDLAL
|
2721001001WL034820
|
NANDLAL
|
00045
|
BARB0SARWAR
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2939999736
|
|
NAND LAL KUMAWAT SO
|
BANK OF BARODA(606985)
|
|
310
|
Sarwad
|
RJ-272100100102573400/75
(खीरिया)
|
2721001001NRG24120220241949142
|
13/02/2024
|
manrah
|
2721001001WL034820
|
manrah
|
00045
|
BARB0SARWAR
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2939999654
|
|
MANARAJ DEVI WO MAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28420
|
28420
|
|
|
|
|
|
|
|
|
311
|
Sarwad
|
RJ-272100100102571000/117
(खीरिया)
|
2721001001NRG24130220241953692
|
13/02/2024
|
Ghisi
|
2721001001WL034887
|
Ghisi
|
00045
|
BARB0SAWARX
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939999521
|
|
MISS GHISI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
312
|
Sarwad
|
RJ-272100100102571000/1014-A
(खीरिया)
|
2721001001NRG24130220241953683
|
13/02/2024
|
SHOKIN
|
2721001001WL034887
|
SHOKIN
|
00114
|
RSCB0011013
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939999488
|
|
SHOKIN
|
BANK OF BARODA(606985)
|
|
313
|
Sarwad
|
RJ-272100100102571000/443
(खीरिया)
|
2721001001NRG24130220241953724
|
13/02/2024
|
MODU
|
2721001001WL034887
|
MODU
|
00114
|
RSCB0011013
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939999659
|
|
MODU SO MANGU MEGHVA
|
BANK OF BARODA(606985)
|
|
314
|
Sarwad
|
RJ-272100100102571000/548
(खीरिया)
|
2721001001NRG24130220241953727
|
13/02/2024
|
SUCHLA
|
2721001001WL034887
|
SUCHLA
|
00114
|
RSCB0011013
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939999561
|
|
SUSHILA DEVI JAT WO
|
BANK OF BARODA(606985)
|
|
315
|
Sarwad
|
RJ-272100100102571000/733
(खीरिया)
|
2721001001NRG24130220241953733
|
13/02/2024
|
SURESH JAT
|
2721001001WL034887
|
SURESH JAT
|
00114
|
RSCB0011013
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939999374
|
|
SURESH KUMAR CHOUDHA
|
BANK OF BARODA(606985)
|
|
316
|
Sarwad
|
RJ-272100100102571000/882
(खीरिया)
|
2721001001NRG24130220241953738
|
13/02/2024
|
MANDER
|
2721001001WL034887
|
MANDER
|
00114
|
RSCB0011013
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939999658
|
|
MAHENDRA CHOUDHARY
|
BANK OF BARODA(606985)
|
|
317
|
Sarwad
|
RJ-272100100102571200/189
(खीरिया)
|
2721001001NRG24120220241948949
|
13/02/2024
|
ASOK
|
2721001001WL034818
|
ASOK
|
00114
|
RSCB0011013
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2939999511
|
|
ASHOK BHEEL
|
BANK OF BARODA(606985)
|
|
318
|
Sarwad
|
RJ-272100100102571200/193
(खीरिया)
|
2721001001NRG24120220241948953
|
13/02/2024
|
ARAMI DEVI
|
2721001001WL034818
|
ARAMI DEVI
|
00114
|
RSCB0011013
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2939999657
|
|
ARAMI DEVI
|
BANK OF BARODA(606985)
|
|
319
|
Sarwad
|
RJ-272100100102573200/103
(खीरिया)
|
2721001001NRG24120220241949155
|
13/02/2024
|
BHURI
|
2721001001WL034821
|
BHURI
|
00114
|
RSCB0011013
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999375
|
|
BHURI DEVI DO GYARSH
|
BANK OF BARODA(606985)
|
|
320
|
Sarwad
|
RJ-272100100102573200/111
(खीरिया)
|
2721001001NRG24120220241949158
|
13/02/2024
|
AMRI
|
2721001001WL034821
|
AMRI
|
00114
|
RSCB0011013
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999427
|
|
AMRI WO RAMKARAN GUR
|
BANK OF BARODA(606985)
|
|
321
|
Sarwad
|
RJ-272100100102573200/121
(खीरिया)
|
2721001001NRG24120220241949163
|
13/02/2024
|
SEETA
|
2721001001WL034821
|
SEETA
|
00114
|
RSCB0011013
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999376
|
|
SITA
|
BANK OF BARODA(606985)
|
|
322
|
Sarwad
|
RJ-272100100102573200/133
(खीरिया)
|
2721001001NRG24120220241949170
|
13/02/2024
|
NRAYAN GUJAR
|
2721001001WL034821
|
NRAYAN GUJAR
|
00114
|
RSCB0011013
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939999598
|
invalid Bank Identifier
|
|
|
|
323
|
Sarwad
|
RJ-272100100102573200/97
(खीरिया)
|
2721001001NRG24120220241949231
|
13/02/2024
|
RAMDEV
|
2721001001WL034821
|
RAMDEV
|
00114
|
RSCB0011013
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999482
|
|
RAMDEV SO RUDMA GURJ
|
BANK OF BARODA(606985)
|
|
324
|
Sarwad
|
RJ-272100100102573400/197
(खीरिया)
|
2721001001NRG24120220241949029
|
13/02/2024
|
BAJRANG
|
2721001001WL034819
|
BAJRANG
|
00114
|
RSCB0011013
|
732
|
732
|
Rejected
|
13/04/2024
|
|
2939999640
|
invalid Bank Identifier
|
|
|
|
325
|
Sarwad
|
RJ-272100100102573400/220
(खीरिया)
|
2721001001NRG24120220241949048
|
13/02/2024
|
AMERCHAND DHOLI
|
2721001001WL034819
|
AMERCHAND DHOLI
|
00114
|
RSCB0011013
|
1281
|
1281
|
Processed
|
13/04/2024
|
|
2939999489
|
|
AMRA CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16631
|
16631
|
|
|
|
|
|
|
|
|
326
|
Sarwad
|
RJ-272100100102571200/227
(खीरिया)
|
2721001001NRG24120220241948974
|
13/02/2024
|
mena
|
2721001001WL034818
|
mena
|
00176
|
IDIB000S588
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2939999396
|
|
MENA
|
BANK OF BARODA(606985)
|
|
327
|
Sarwad
|
RJ-272100100102573400/13
(खीरिया)
|
2721001001NRG24120220241949003
|
13/02/2024
|
Hemraj
|
2721001001WL034819
|
Hemraj
|
00176
|
IDIB000S588
|
1830
|
1830
|
Rejected
|
13/04/2024
|
|
2939999429
|
invalid Bank Identifier
|
|
|
|
328
|
Sarwad
|
RJ-272100100102573400/187
(खीरिया)
|
2721001001NRG24120220241949025
|
13/02/2024
|
JHAMURILAL
|
2721001001WL034819
|
JHAMURILAL
|
00176
|
IDIB000S588
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2939999472
|
|
JHUMARKI LAL
|
BANK OF BARODA(606985)
|
|
329
|
Sarwad
|
RJ-272100100102573400/27
(खीरिया)
|
2721001001NRG24120220241949065
|
13/02/2024
|
Omprakash khati
|
2721001001WL034819
|
Omprakash khati
|
00176
|
IDIB000S588
|
732
|
732
|
Processed
|
13/04/2024
|
|
2939999737
|
|
OM PRAKASH KHATI SO
|
BANK OF BARODA(606985)
|
|
330
|
Sarwad
|
RJ-272100100102573400/302
(खीरिया)
|
2721001001NRG24120220241949078
|
13/02/2024
|
motilal
|
2721001001WL034819
|
motilal
|
00176
|
IDIB000S588
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2939999384
|
|
MOTI LAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
331
|
Sarwad
|
RJ-272100100102573400/324
(खीरिया)
|
2721001001NRG24120220241949092
|
13/02/2024
|
Choturam sen
|
2721001001WL034819
|
Choturam sen
|
00176
|
IDIB000S588
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2939999509
|
|
Mr. CHOTU RAM SAIN
|
INDIAN BANK(607105)
|
|
332
|
Sarwad
|
RJ-272100100102573400/325
(खीरिया)
|
2721001001NRG24120220241949093
|
13/02/2024
|
SHIVRAJ KUMAWAT
|
2721001001WL034819
|
SHIVRAJ KUMAWAT
|
00176
|
IDIB000S588
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2939999397
|
|
SHIVRAJ KUMAWAT
|
BANK OF BARODA(606985)
|
|
333
|
Sarwad
|
RJ-272100100102573400/344
(खीरिया)
|
2721001001NRG24120220241949100
|
13/02/2024
|
SURESH BALAI
|
2721001001WL034820
|
SURESH BALAI
|
00176
|
IDIB000S588
|
1820
|
1820
|
Processed
|
14/04/2024
|
|
2939999502
|
|
SURESH MEGHWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Sarwad
|
RJ-272100100102573400/350
(खीरिया)
|
2721001001NRG24120220241949102
|
13/02/2024
|
KALURAM KUMHAR
|
2721001001WL034820
|
KALURAM KUMHAR
|
00176
|
IDIB000S588
|
1820
|
1820
|
Rejected
|
13/04/2024
|
|
2939999405
|
invalid Bank Identifier
|
|
|
|
335
|
Sarwad
|
RJ-272100100102573400/355
(खीरिया)
|
2721001001NRG24120220241949104
|
13/02/2024
|
Ganesh
|
2721001001WL034820
|
Ganesh
|
00176
|
IDIB000S588
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2939999412
|
|
MR GANESH KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
336
|
Sarwad
|
RJ-272100100102573400/397
(खीरिया)
|
2721001001NRG24120220241949119
|
13/02/2024
|
dilkush
|
2721001001WL034820
|
dilkush
|
00176
|
IDIB000S588
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2939999471
|
|
Master. DILKHUSH KUMAWAT
|
INDIAN BANK(607105)
|
|
337
|
Sarwad
|
RJ-272100100102573400/48
(खीरिया)
|
2721001001NRG24120220241949127
|
13/02/2024
|
GOPAL
|
2721001001WL034820
|
GOPAL
|
00176
|
IDIB000S588
|
728
|
728
|
Processed
|
13/04/2024
|
|
2939999473
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18967
|
18967
|
|
|
|
|
|
|
|
|
338
|
Sarwad
|
RJ-272100100102573400/280
(खीरिया)
|
2721001001NRG24120220241949067
|
13/02/2024
|
RATTIRAM KUMAWAT
|
2721001001WL034819
|
RATTIRAM KUMAWAT
|
00415
|
SBIN0003628
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2939999467
|
|
RATTIRAM KUMAWAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
339
|
Sarwad
|
RJ-272100100102571000/1037
(खीरिया)
|
2721001001NRG24130220241953684
|
13/02/2024
|
SATNAY
|
2721001001WL034887
|
SATNAY
|
00415
|
SBIN0031110
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939999406
|
|
MR SATYANARAYAN MALI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Sarwad
|
RJ-272100100102571000/1079
(खीरिया)
|
2721001001NRG24130220241953686
|
13/02/2024
|
raju mali
|
2721001001WL034887
|
raju mali
|
00415
|
SBIN0031110
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939999648
|
|
RAJU MALI
|
BANK OF BARODA(606985)
|
|
341
|
Sarwad
|
RJ-272100100102571000/1122
(खीरिया)
|
2721001001NRG24130220241953687
|
13/02/2024
|
dhanraj
|
2721001001WL034887
|
dhanraj
|
00415
|
SBIN0031110
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939999492
|
|
MR DHANRAJ DAROGA
|
STATE BANK OF INDIA(508548)
|
|
342
|
Sarwad
|
RJ-272100100102571000/1134
(खीरिया)
|
2721001001NRG24130220241953688
|
13/02/2024
|
suresh kumar
|
2721001001WL034887
|
suresh kumar
|
00415
|
SBIN0031110
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939999479
|
|
MR SURESH KUMAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
343
|
Sarwad
|
RJ-272100100102571000/1175
(खीरिया)
|
2721001001NRG24130220241953693
|
13/02/2024
|
jeevraj mali
|
2721001001WL034887
|
jeevraj mali
|
00415
|
SBIN0031110
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939999408
|
|
MR JEEVRAJ MALI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Sarwad
|
RJ-272100100102571000/1177
(खीरिया)
|
2721001001NRG24130220241953694
|
13/02/2024
|
kalu mali
|
2721001001WL034887
|
kalu mali
|
00415
|
SBIN0031110
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939999652
|
|
MR KALU
|
STATE BANK OF INDIA(508548)
|
|
345
|
Sarwad
|
RJ-272100100102571000/1195
(खीरिया)
|
2721001001NRG24130220241953696
|
13/02/2024
|
ganesh
|
2721001001WL034887
|
ganesh
|
00415
|
SBIN0031110
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939999510
|
|
MR GANESH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Sarwad
|
RJ-272100100102571000/1308
(खीरिया)
|
2721001001NRG24130220241953703
|
13/02/2024
|
Dinesh Kumar
|
2721001001WL034887
|
Dinesh Kumar
|
00415
|
SBIN0031110
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939999524
|
|
MR DINESH REGAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
Sarwad
|
RJ-272100100102571000/1326
(खीरिया)
|
2721001001NRG24130220241953704
|
13/02/2024
|
Mangal Mali
|
2721001001WL034887
|
Mangal Mali
|
00415
|
SBIN0031110
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939999522
|
|
MR MANGAL MALI
|
STATE BANK OF INDIA(508548)
|
|
348
|
Sarwad
|
RJ-272100100102571000/394
(खीरिया)
|
2721001001NRG24130220241953723
|
13/02/2024
|
RAMKARAN MALI
|
2721001001WL034887
|
RAMKARAN MALI
|
00415
|
SBIN0031110
|
400
|
400
|
Rejected
|
13/04/2024
|
|
2939999425
|
invalid Bank Identifier
|
|
|
|
349
|
Sarwad
|
RJ-272100100102571000/916-A
(खीरिया)
|
2721001001NRG24130220241953742
|
13/02/2024
|
RAJENDR
|
2721001001WL034887
|
RAJENDR
|
00415
|
SBIN0031110
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939999407
|
|
MR RAJENDRA PRASAD MALI
|
STATE BANK OF INDIA(508548)
|
|
350
|
Sarwad
|
RJ-272100100102571000/998
(खीरिया)
|
2721001001NRG24130220241953745
|
13/02/2024
|
tikam mewara
|
2721001001WL034887
|
tikam mewara
|
00415
|
SBIN0031110
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939999487
|
|
TIKAM MEWARA
|
BANK OF BARODA(606985)
|
|
351
|
Sarwad
|
RJ-272100100102573200/160
(खीरिया)
|
2721001001NRG24120220241949175
|
13/02/2024
|
ARJUN
|
2721001001WL034821
|
ARJUN
|
00415
|
SBIN0031110
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999476
|
|
MR ARJUN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
Sarwad
|
RJ-272100100102573200/205
(खीरिया)
|
2721001001NRG24120220241949185
|
13/02/2024
|
DEVRAJ
|
2721001001WL034821
|
DEVRAJ
|
00415
|
SBIN0031110
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999730
|
|
MASTER DEVRAJ BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Sarwad
|
RJ-272100100102573200/325
(खीरिया)
|
2721001001NRG24120220241949204
|
13/02/2024
|
ashok
|
2721001001WL034821
|
ashok
|
00415
|
SBIN0031110
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939999418
|
|
ASHOK KEER SO RAMDEV
|
BANK OF BARODA(606985)
|
|
354
|
Sarwad
|
RJ-272100100102573400/20
(खीरिया)
|
2721001001NRG24120220241949033
|
13/02/2024
|
KASIRAM
|
2721001001WL034819
|
KASIRAM
|
00415
|
SBIN0031110
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2939999370
|
|
KASHIRAM KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
355
|
Sarwad
|
RJ-272100100102573400/283
(खीरिया)
|
2721001001NRG24120220241949070
|
13/02/2024
|
SANTI
|
2721001001WL034819
|
SANTI
|
00415
|
SBIN0031110
|
732
|
732
|
Processed
|
13/04/2024
|
|
2939999478
|
|
SHANTI KUMAWAT CO SH
|
BANK OF BARODA(606985)
|
|
356
|
Sarwad
|
RJ-272100100102573400/359
(खीरिया)
|
2721001001NRG24120220241949105
|
13/02/2024
|
Bhirdichand khumar
|
2721001001WL034820
|
Bhirdichand khumar
|
00415
|
SBIN0031110
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2939999503
|
|
MR BIRDEE CHAND KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14582
|
14582
|
|
|
|
|
|
|
|
|
357
|
Sarwad
|
RJ-272100100102571000/1073
(खीरिया)
|
2721001001NRG24130220241953685
|
13/02/2024
|
kuldipika ranawat
|
2721001001WL034887
|
kuldipika ranawat
|
00415
|
SBIN0032063
|
400
|
400
|
Rejected
|
13/04/2024
|
|
2939999486
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
358
|
Sarwad
|
RJ-272100100102571000/335
(खीरिया)
|
2721001001NRG24130220241953719
|
13/02/2024
|
SANKER
|
2721001001WL034887
|
SANKER
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Rejected
|
13/04/2024
|
|
2939999426
|
invalid Bank Identifier
|
|
|
|
359
|
Sarwad
|
RJ-272100100102571000/603
(खीरिया)
|
2721001001NRG24130220241953730
|
13/02/2024
|
RAMSAVRUP DAROGA
|
2721001001WL034887
|
RAMSAVRUP DAROGA
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Rejected
|
13/04/2024
|
|
2939999372
|
invalid Bank Identifier
|
|
|
|
360
|
Sarwad
|
RJ-272100100102571000/635
(खीरिया)
|
2721001001NRG24130220241953732
|
13/02/2024
|
HUMAN
|
2721001001WL034887
|
HUMAN
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939999430
|
|
HANUMAN SO BHAGIRATH
|
BANK OF BARODA(606985)
|
|
361
|
Sarwad
|
RJ-272100100102571000/8
(खीरिया)
|
2721001001NRG24130220241953736
|
13/02/2024
|
chatir
|
2721001001WL034887
|
chatir
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939999523
|
|
CHHITAR SO NANDA
|
BANK OF BARODA(606985)
|
|
362
|
Sarwad
|
RJ-272100100102571200/236
(खीरिया)
|
2721001001NRG24120220241948980
|
13/02/2024
|
vikrma singh
|
2721001001WL034818
|
vikrma singh
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2939999493
|
|
VIKRAM SINGH GURJAR
|
BANK OF BARODA(606985)
|
|
363
|
Sarwad
|
RJ-272100100102573200/23
(खीरिया)
|
2721001001NRG24120220241949190
|
13/02/2024
|
MANBHAR
|
2721001001WL034821
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939999726
|
invalid Bank Identifier
|
|
|
|
364
|
Sarwad
|
RJ-272100100102573200/280
(खीरिया)
|
2721001001NRG24120220241949197
|
13/02/2024
|
HANUMAN
|
2721001001WL034821
|
HANUMAN
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939999416
|
invalid Bank Identifier
|
|
|
|
365
|
Sarwad
|
RJ-272100100102573200/283
(खीरिया)
|
2721001001NRG24120220241949198
|
13/02/2024
|
Narain
|
2721001001WL034821
|
Narain
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939999417
|
invalid Bank Identifier
|
|
|
|
366
|
Sarwad
|
RJ-272100100102573200/63-A
(खीरिया)
|
2721001001NRG24120220241949223
|
13/02/2024
|
jagdish
|
2721001001WL034821
|
jagdish
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939999653
|
invalid Bank Identifier
|
|
|
|
367
|
Sarwad
|
RJ-272100100102573400/320
(खीरिया)
|
2721001001NRG24120220241949089
|
13/02/2024
|
choti
|
2721001001WL034819
|
choti
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Rejected
|
13/04/2024
|
|
2939999500
|
invalid Bank Identifier
|
|
|
|
368
|
Sarwad
|
RJ-272100100102573400/323
(खीरिया)
|
2721001001NRG24120220241949091
|
13/02/2024
|
dakhi
|
2721001001WL034819
|
dakhi
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2939999501
|
|
DAKHA DEVI WO MANGI
|
BANK OF BARODA(606985)
|
|
369
|
Sarwad
|
RJ-272100100102573400/343
(खीरिया)
|
2721001001NRG24120220241949099
|
13/02/2024
|
perkash sen
|
2721001001WL034820
|
perkash sen
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Rejected
|
13/04/2024
|
|
2939999468
|
invalid Bank Identifier
|
|
|
|
370
|
Sarwad
|
RJ-272100100102573400/348
(खीरिया)
|
2721001001NRG24120220241949101
|
13/02/2024
|
MAHAVEER KUMAWAT
|
2721001001WL034820
|
MAHAVEER KUMAWAT
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Rejected
|
13/04/2024
|
|
2939999414
|
invalid Bank Identifier
|
|
|
|
371
|
Sarwad
|
RJ-272100100102573400/374
(खीरिया)
|
2721001001NRG24120220241949108
|
13/02/2024
|
dilkhush
|
2721001001WL034820
|
dilkhush
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Rejected
|
13/04/2024
|
|
2939999470
|
invalid Bank Identifier
|
|
|
|
372
|
Sarwad
|
RJ-272100100102573400/378
(खीरिया)
|
2721001001NRG24120220241949110
|
13/02/2024
|
RADHESHYAM
|
2721001001WL034820
|
RADHESHYAM
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2939999386
|
|
RADHESHYAM KUMAWAT
|
BANK OF BARODA(606985)
|
|
373
|
Sarwad
|
RJ-272100100102573400/379
(खीरिया)
|
2721001001NRG24120220241949111
|
13/02/2024
|
RAMRAJ
|
2721001001WL034820
|
RAMRAJ
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Rejected
|
13/04/2024
|
|
2939999404
|
invalid Bank Identifier
|
|
|
|
374
|
Sarwad
|
RJ-272100100102573400/393
(खीरिया)
|
2721001001NRG24120220241949116
|
13/02/2024
|
ghanshyam
|
2721001001WL034820
|
ghanshyam
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Rejected
|
13/04/2024
|
|
2939999383
|
invalid Bank Identifier
|
|
|
|
375
|
Sarwad
|
RJ-272100100102573400/396
(खीरिया)
|
2721001001NRG24120220241949118
|
13/02/2024
|
mahendra
|
2721001001WL034820
|
mahendra
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Rejected
|
13/04/2024
|
|
2939999469
|
invalid Bank Identifier
|
|
|
|
376
|
Sarwad
|
RJ-272100100102573400/404
(खीरिया)
|
2721001001NRG24120220241949122
|
13/02/2024
|
dinesh
|
2721001001WL034820
|
dinesh
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Rejected
|
13/04/2024
|
|
2939999413
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28283
|
28283
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
534876
|
534876
|
|
|
|
|
|
|
|