|
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-272100101602575400/577
(भगवानपुरा-1)
|
2721001016NRG24210520230106434
|
22/05/2023
|
NARAJ
|
2721001016WL002330
|
NARAJ
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799071
|
|
Nairaj Kharol
|
BANK OF BARODA(606985)
|
|
2
|
Sarwad
|
RJ-272100101602575400/674
(भगवानपुरा-1)
|
2721001016NRG24210520230106458
|
22/05/2023
|
nandlal
|
2721001016WL002330
|
nandlal
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799158
|
|
Nand Lal Kharol
|
BANK OF BARODA(606985)
|
|
3
|
Sarwad
|
RJ-272100101602575400/675
(भगवानपुरा-1)
|
2721001016NRG24210520230106459
|
22/05/2023
|
raju
|
2721001016WL002330
|
raju
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799171
|
|
Raju Kharol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
4
|
Sarwad
|
RJ-272100101602575400/119
(भगवानपुरा-1)
|
2721001016NRG24210520230106350
|
22/05/2023
|
ANOPI
|
2721001016WL002330
|
ANOPI
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799026
|
|
ANOPI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
5
|
Sarwad
|
RJ-272100101602575400/139
(भगवानपुरा-1)
|
2721001016NRG24210520230106352
|
22/05/2023
|
Sukalal kharol
|
2721001016WL002330
|
Sukalal kharol
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799068
|
|
SUKHLAL SO SURAJ KARAN KHAROL
|
BANK OF BARODA(606985)
|
|
6
|
Sarwad
|
RJ-272100101602575400/148
(भगवानपुरा-1)
|
2721001016NRG24210520230106354
|
22/05/2023
|
SHORAJ
|
2721001016WL002330
|
SHORAJ
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799105
|
|
SHYORAJ JAT SO CHAGANA JAT
|
BANK OF BARODA(606985)
|
|
7
|
Sarwad
|
RJ-272100101602575400/158
(भगवानपुरा-1)
|
2721001016NRG24210520230106356
|
22/05/2023
|
SUGNI
|
2721001016WL002330
|
SUGNI
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856798962
|
|
SHIV RAJ KHAROL SO RATN LAL KHORAL
|
BANK OF BARODA(606985)
|
|
8
|
Sarwad
|
RJ-272100101602575400/167
(भगवानपुरा-1)
|
2721001016NRG24210520230106357
|
22/05/2023
|
MULI DEVI
|
2721001016WL002330
|
MULI DEVI
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799010
|
|
BHULI WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
9
|
Sarwad
|
RJ-272100101602575400/168
(भगवानपुरा-1)
|
2721001016NRG24210520230106358
|
22/05/2023
|
RATAHI
|
2721001016WL002330
|
RATAHI
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799060
|
|
HEMRAJ KHAROL SO NATHU LAL
|
BANK OF BARODA(606985)
|
|
10
|
Sarwad
|
RJ-272100101602575400/175
(भगवानपुरा-1)
|
2721001016NRG24210520230106359
|
22/05/2023
|
BHURI
|
2721001016WL002330
|
BHURI
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799126
|
|
BHURI WO DHANRAJ
|
BANK OF BARODA(606985)
|
|
11
|
Sarwad
|
RJ-272100101602575400/176
(भगवानपुरा-1)
|
2721001016NRG24210520230106360
|
22/05/2023
|
KANA
|
2721001016WL002330
|
KANA
|
00045
|
BARB0SARWAR
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856799088
|
|
KANA SO BHAGIRATH
|
BANK OF BARODA(606985)
|
|
12
|
Sarwad
|
RJ-272100101602575400/177
(भगवानपुरा-1)
|
2721001016NRG24210520230106361
|
22/05/2023
|
ALOL
|
2721001016WL002330
|
ALOL
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856798969
|
|
ALOL DEVI WO TEJU KHAROL
|
BANK OF BARODA(606985)
|
|
13
|
Sarwad
|
RJ-272100101602575400/183
(भगवानपुरा-1)
|
2721001016NRG24210520230106363
|
22/05/2023
|
KALU
|
2721001016WL002330
|
KALU
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799061
|
|
KALU RAM JAT SO RAM DEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
Sarwad
|
RJ-272100101602575400/183
(भगवानपुरा-1)
|
2721001016NRG24210520230106364
|
22/05/2023
|
SANTI
|
2721001016WL002330
|
SANTI
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799024
|
|
SHANTI WO KALU
|
BANK OF BARODA(606985)
|
|
15
|
Sarwad
|
RJ-272100101602575400/195
(भगवानपुरा-1)
|
2721001016NRG24210520230106367
|
22/05/2023
|
CHANTA
|
2721001016WL002330
|
CHANTA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799085
|
|
CHANTA WO RAMDEV
|
BANK OF BARODA(606985)
|
|
16
|
Sarwad
|
RJ-272100101602575400/196
(भगवानपुरा-1)
|
2721001016NRG24210520230106368
|
22/05/2023
|
LORI
|
2721001016WL002330
|
LORI
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856798981
|
|
Forya Devi
|
BANK OF BARODA(606985)
|
|
17
|
Sarwad
|
RJ-272100101602575400/196
(भगवानपुरा-1)
|
2721001016NRG24210520230106369
|
22/05/2023
|
Ramniwas
|
2721001016WL002330
|
Ramniwas
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856798956
|
|
RAMNIWASH KHAROL SO RAMDEV
|
BANK OF BARODA(606985)
|
|
18
|
Sarwad
|
RJ-272100101602575400/210
(भगवानपुरा-1)
|
2721001016NRG24210520230106372
|
22/05/2023
|
BARJI
|
2721001016WL002330
|
BARJI
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856798984
|
|
BARJI KHAROL W/O RAMKARAN KHAROL
|
BANK OF BARODA(606985)
|
|
19
|
Sarwad
|
RJ-272100101602575400/214
(भगवानपुरा-1)
|
2721001016NRG24210520230106374
|
22/05/2023
|
HANSRAJ
|
2721001016WL002330
|
HANSRAJ
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856798968
|
|
HANSRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sarwad
|
RJ-272100101602575400/220
(भगवानपुरा-1)
|
2721001016NRG24210520230106375
|
22/05/2023
|
CHAKU
|
2721001016WL002330
|
CHAKU
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799132
|
|
CHEKU DEVI WO NATHU
|
BANK OF BARODA(606985)
|
|
21
|
Sarwad
|
RJ-272100101602575400/221
(भगवानपुरा-1)
|
2721001016NRG24210520230106376
|
22/05/2023
|
SHANTI
|
2721001016WL002330
|
SHANTI
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799000
|
|
SHANTI DEVI SO BALDEV
|
BANK OF BARODA(606985)
|
|
22
|
Sarwad
|
RJ-272100101602575400/244
(भगवानपुरा-1)
|
2721001016NRG24210520230106379
|
22/05/2023
|
JEEVNI
|
2721001016WL002330
|
JEEVNI
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856798970
|
|
JIWAN KHAROL SO HIRA KHAROL
|
BANK OF BARODA(606985)
|
|
23
|
Sarwad
|
RJ-272100101602575400/244
(भगवानपुरा-1)
|
2721001016NRG24210520230106380
|
22/05/2023
|
JELA
|
2721001016WL002330
|
JELA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799123
|
|
BHULA WO JIVAN
|
BANK OF BARODA(606985)
|
|
24
|
Sarwad
|
RJ-272100101602575400/246
(भगवानपुरा-1)
|
2721001016NRG24210520230106381
|
22/05/2023
|
SHANKAR
|
2721001016WL002330
|
SHANKAR
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799110
|
|
SHANKAR SO RAMDEV
|
BANK OF BARODA(606985)
|
|
25
|
Sarwad
|
RJ-272100101602575400/247
(भगवानपुरा-1)
|
2721001016NRG24210520230106382
|
22/05/2023
|
SANTOS
|
2721001016WL002330
|
SANTOS
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799111
|
|
SANTOSH DEVI WO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
26
|
Sarwad
|
RJ-272100101602575400/276
(भगवानपुरा-1)
|
2721001016NRG24210520230106384
|
22/05/2023
|
MANFULI
|
2721001016WL002330
|
MANFULI
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799127
|
|
MANPULI WO UKAR
|
BANK OF BARODA(606985)
|
|
27
|
Sarwad
|
RJ-272100101602575400/277
(भगवानपुरा-1)
|
2721001016NRG24210520230106385
|
22/05/2023
|
HAGAMILAL
|
2721001016WL002330
|
HAGAMILAL
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799065
|
|
HAGAMI LAL SO SURAJ KARAN
|
BANK OF BARODA(606985)
|
|
28
|
Sarwad
|
RJ-272100101602575400/281
(भगवानपुरा-1)
|
2721001016NRG24210520230106386
|
22/05/2023
|
shambu
|
2721001016WL002330
|
shambu
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799188
|
|
SHAMBHU GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sarwad
|
RJ-272100101602575400/283
(भगवानपुरा-1)
|
2721001016NRG24210520230106387
|
22/05/2023
|
genas kharol
|
2721001016WL002330
|
genas kharol
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799100
|
|
GANESH SO KANA
|
BANK OF BARODA(606985)
|
|
30
|
Sarwad
|
RJ-272100101602575400/286
(भगवानपुरा-1)
|
2721001016NRG24210520230106388
|
22/05/2023
|
JAGDESH
|
2721001016WL002330
|
JAGDESH
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799005
|
|
JAGDISH SO RAMADAYAL
|
BANK OF BARODA(606985)
|
|
31
|
Sarwad
|
RJ-272100101602575400/286
(भगवानपुरा-1)
|
2721001016NRG24210520230106389
|
22/05/2023
|
MERA
|
2721001016WL002330
|
MERA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799039
|
|
GANDHI DEVI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
32
|
Sarwad
|
RJ-272100101602575400/292
(भगवानपुरा-1)
|
2721001016NRG24210520230106390
|
22/05/2023
|
DHARMI
|
2721001016WL002330
|
DHARMI
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856798965
|
|
DHARMI CHAND SO RAMCHANDRA KHAROL
|
BANK OF BARODA(606985)
|
|
33
|
Sarwad
|
RJ-272100101602575400/306
(भगवानपुरा-1)
|
2721001016NRG24210520230106391
|
22/05/2023
|
setoka
|
2721001016WL002330
|
setoka
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799147
|
|
Santok
|
BANK OF BARODA(606985)
|
|
34
|
Sarwad
|
RJ-272100101602575400/307
(भगवानपुरा-1)
|
2721001016NRG24210520230106392
|
22/05/2023
|
NANDU
|
2721001016WL002330
|
NANDU
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799113
|
|
NANDU WO GOPAL
|
BANK OF BARODA(606985)
|
|
35
|
Sarwad
|
RJ-272100101602575400/311
(भगवानपुरा-1)
|
2721001016NRG24210520230106394
|
22/05/2023
|
baji
|
2721001016WL002330
|
baji
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799055
|
|
NATHI WO SHYOJI KHAROL
|
BANK OF BARODA(606985)
|
|
36
|
Sarwad
|
RJ-272100101602575400/312
(भगवानपुरा-1)
|
2721001016NRG24210520230106395
|
22/05/2023
|
soraj karol
|
2721001016WL002330
|
soraj karol
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856798955
|
|
SHYORAJ KHAROL SO BALU KHAROL
|
BANK OF BARODA(606985)
|
|
37
|
Sarwad
|
RJ-272100101602575400/335
(भगवानपुरा-1)
|
2721001016NRG24210520230106397
|
22/05/2023
|
Mahaveer
|
2721001016WL002330
|
Mahaveer
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799012
|
|
MAHAVEER SO HATI RAM
|
BANK OF BARODA(606985)
|
|
38
|
Sarwad
|
RJ-272100101602575400/341
(भगवानपुरा-1)
|
2721001016NRG24210520230106398
|
22/05/2023
|
RUKMA
|
2721001016WL002330
|
RUKMA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799042
|
|
RUKMA WO RAMSWAROOP
|
BANK OF BARODA(606985)
|
|
39
|
Sarwad
|
RJ-272100101602575400/365
(भगवानपुरा-1)
|
2721001016NRG24210520230106399
|
22/05/2023
|
SAMODRA
|
2721001016WL002330
|
SAMODRA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799093
|
|
SAMODRA WO SANVARA
|
BANK OF BARODA(606985)
|
|
40
|
Sarwad
|
RJ-272100101602575400/389
(भगवानपुरा-1)
|
2721001016NRG24210520230106402
|
22/05/2023
|
INDRA
|
2721001016WL002330
|
INDRA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799162
|
|
Indra
|
BANK OF BARODA(606985)
|
|
41
|
Sarwad
|
RJ-272100101602575400/397
(भगवानपुरा-1)
|
2721001016NRG24210520230106403
|
22/05/2023
|
kalashi
|
2721001016WL002330
|
kalashi
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799151
|
|
Kailashi
|
BANK OF BARODA(606985)
|
|
42
|
Sarwad
|
RJ-272100101602575400/408
(भगवानपुरा-1)
|
2721001016NRG24210520230106405
|
22/05/2023
|
NARAJ
|
2721001016WL002330
|
NARAJ
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799041
|
|
NARAJ DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
43
|
Sarwad
|
RJ-272100101602575400/413
(भगवानपुरा-1)
|
2721001016NRG24210520230106406
|
22/05/2023
|
LADHI
|
2721001016WL002330
|
LADHI
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856798985
|
|
LADI DEVI KHAROL W/O HARJI KHAROL
|
BANK OF BARODA(606985)
|
|
44
|
Sarwad
|
RJ-272100101602575400/423
(भगवानपुरा-1)
|
2721001016NRG24210520230106407
|
22/05/2023
|
GISU
|
2721001016WL002330
|
GISU
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799059
|
|
GHEESA LAL KHAROL SO NATHU LAL
|
BANK OF BARODA(606985)
|
|
45
|
Sarwad
|
RJ-272100101602575400/423
(भगवानपुरा-1)
|
2721001016NRG24210520230106408
|
22/05/2023
|
SITA
|
2721001016WL002330
|
SITA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856798996
|
|
SEETA KHAROL WO GHISA
|
BANK OF BARODA(606985)
|
|
46
|
Sarwad
|
RJ-272100101602575400/437
(भगवानपुरा-1)
|
2721001016NRG24210520230106410
|
22/05/2023
|
LALI
|
2721001016WL002330
|
LALI
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799161
|
|
Lali
|
BANK OF BARODA(606985)
|
|
47
|
Sarwad
|
RJ-272100101602575400/437
(भगवानपुरा-1)
|
2721001016NRG24210520230106409
|
22/05/2023
|
mavir
|
2721001016WL002330
|
mavir
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799017
|
|
NATHI WO SHYOJI KHAROL
|
BANK OF BARODA(606985)
|
|
48
|
Sarwad
|
RJ-272100101602575400/440
(भगवानपुरा-1)
|
2721001016NRG24210520230106412
|
22/05/2023
|
HEMA
|
2721001016WL002330
|
HEMA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799102
|
|
HEMA WO SHYOJI
|
BANK OF BARODA(606985)
|
|
49
|
Sarwad
|
RJ-272100101602575400/445
(भगवानपुरा-1)
|
2721001016NRG24210520230106414
|
22/05/2023
|
PUGA
|
2721001016WL002330
|
PUGA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799134
|
|
POOJA SHARMA WO DINESH SHARMA
|
BANK OF BARODA(606985)
|
|
50
|
Sarwad
|
RJ-272100101602575400/45
(भगवानपुरा-1)
|
2721001016NRG24210520230106417
|
22/05/2023
|
Sawara
|
2721001016WL002330
|
Sawara
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799170
|
|
Sanvara
|
BANK OF BARODA(606985)
|
|
51
|
Sarwad
|
RJ-272100101602575400/456
(भगवानपुरा-1)
|
2721001016NRG24210520230106419
|
22/05/2023
|
INDRA
|
2721001016WL002330
|
INDRA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799124
|
|
INDRA WO SULTAN
|
BANK OF BARODA(606985)
|
|
52
|
Sarwad
|
RJ-272100101602575400/456
(भगवानपुरा-1)
|
2721001016NRG24210520230106418
|
22/05/2023
|
SULTAAN
|
2721001016WL002330
|
SULTAAN
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856798997
|
|
SULTAN SO RAMDEV
|
BANK OF BARODA(606985)
|
|
53
|
Sarwad
|
RJ-272100101602575400/487
(भगवानपुरा-1)
|
2721001016NRG24210520230106420
|
22/05/2023
|
SURMLA
|
2721001016WL002330
|
SURMLA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799092
|
|
SURAMALA JAT WO BALU
|
BANK OF BARODA(606985)
|
|
54
|
Sarwad
|
RJ-272100101602575400/502
(भगवानपुरा-1)
|
2721001016NRG24210520230106422
|
22/05/2023
|
seema
|
2721001016WL002330
|
seema
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799004
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Sarwad
|
RJ-272100101602575400/52
(भगवानपुरा-1)
|
2721001016NRG24210520230106425
|
22/05/2023
|
KALI
|
2721001016WL002330
|
KALI
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799107
|
|
KALI WO GHISA LAL
|
BANK OF BARODA(606985)
|
|
56
|
Sarwad
|
RJ-272100101602575400/558
(भगवानपुरा-1)
|
2721001016NRG24210520230106427
|
22/05/2023
|
Parshi
|
2721001016WL002330
|
Parshi
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799180
|
|
PARASI DEVI
|
ICICI BANK LTD(508534)
|
|
57
|
Sarwad
|
RJ-272100101602575400/558
(भगवानपुरा-1)
|
2721001016NRG24210520230106426
|
22/05/2023
|
satyanarayan
|
2721001016WL002330
|
satyanarayan
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799156
|
|
Satyanarayan
|
BANK OF BARODA(606985)
|
|
58
|
Sarwad
|
RJ-272100101602575400/559
(भगवानपुरा-1)
|
2721001016NRG24210520230106428
|
22/05/2023
|
Nirma
|
2721001016WL002330
|
Nirma
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799160
|
|
NIRAMA KHAROL DO KISHAN LAL KHAROL
|
BANK OF BARODA(606985)
|
|
59
|
Sarwad
|
RJ-272100101602575400/562
(भगवानपुरा-1)
|
2721001016NRG24210520230106430
|
22/05/2023
|
KALA KHAROL
|
2721001016WL002330
|
KALA KHAROL
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856798982
|
|
KANA KHAROL SO TEJU KHAROL
|
BANK OF BARODA(606985)
|
|
60
|
Sarwad
|
RJ-272100101602575400/563
(भगवानपुरा-1)
|
2721001016NRG24210520230106431
|
22/05/2023
|
somog
|
2721001016WL002330
|
somog
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856798993
|
|
SAMOG DEVI WO ASHOK
|
BANK OF BARODA(606985)
|
|
61
|
Sarwad
|
RJ-272100101602575400/568
(भगवानपुरा-1)
|
2721001016NRG24210520230106432
|
22/05/2023
|
POOJA
|
2721001016WL002330
|
POOJA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856798950
|
|
POOJA KHAROL WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
62
|
Sarwad
|
RJ-272100101602575400/569
(भगवानपुरा-1)
|
2721001016NRG24210520230106433
|
22/05/2023
|
RADHA
|
2721001016WL002330
|
RADHA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856798961
|
|
RAMSVARUP SO RAMADIYALKHAROL
|
BANK OF BARODA(606985)
|
|
63
|
Sarwad
|
RJ-272100101602575400/578
(भगवानपुरा-1)
|
2721001016NRG24210520230106435
|
22/05/2023
|
raina devi
|
2721001016WL002330
|
raina devi
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799007
|
|
RENA DEVI WO GANESH KHAROL
|
BANK OF BARODA(606985)
|
|
64
|
Sarwad
|
RJ-272100101602575400/584
(भगवानपुरा-1)
|
2721001016NRG24210520230106436
|
22/05/2023
|
hemraj
|
2721001016WL002330
|
hemraj
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799157
|
|
HEMARAJ KHAROL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Sarwad
|
RJ-272100101602575400/589
(भगवानपुरा-1)
|
2721001016NRG24210520230106437
|
22/05/2023
|
JAGDISH
|
2721001016WL002330
|
JAGDISH
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799121
|
|
JAGDISH SHRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Sarwad
|
RJ-272100101602575400/596
(भगवानपुरा-1)
|
2721001016NRG24210520230106438
|
22/05/2023
|
sanker
|
2721001016WL002330
|
sanker
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799146
|
|
SHANKAR S/O LADU KHAROL
|
BANK OF BARODA(606985)
|
|
67
|
Sarwad
|
RJ-272100101602575400/636
(भगवानपुरा-1)
|
2721001016NRG24210520230106441
|
22/05/2023
|
Chanda
|
2721001016WL002330
|
Chanda
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856798949
|
|
CHANDA KHAROL
|
BANK OF BARODA(606985)
|
|
68
|
Sarwad
|
RJ-272100101602575400/637
(भगवानपुरा-1)
|
2721001016NRG24210520230106443
|
22/05/2023
|
Aarati
|
2721001016WL002330
|
Aarati
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799179
|
|
AARATI KHAROL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Sarwad
|
RJ-272100101602575400/637
(भगवानपुरा-1)
|
2721001016NRG24210520230106442
|
22/05/2023
|
JAINARAYAN
|
2721001016WL002330
|
JAINARAYAN
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799098
|
|
JAI NARAYAN KHAROL
|
BANK OF BARODA(606985)
|
|
70
|
Sarwad
|
RJ-272100101602575400/64
(भगवानपुरा-1)
|
2721001016NRG24210520230106444
|
22/05/2023
|
MANBAR
|
2721001016WL002330
|
MANBAR
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856798999
|
|
MANBHAR WO PANCHU
|
BANK OF BARODA(606985)
|
|
71
|
Sarwad
|
RJ-272100101602575400/640
(भगवानपुरा-1)
|
2721001016NRG24210520230106445
|
22/05/2023
|
sanju
|
2721001016WL002330
|
sanju
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799159
|
|
Sanju Devi
|
BANK OF BARODA(606985)
|
|
72
|
Sarwad
|
RJ-272100101602575400/657
(भगवानपुरा-1)
|
2721001016NRG24210520230106448
|
22/05/2023
|
AARTI
|
2721001016WL002330
|
AARTI
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799116
|
|
AARTI KHAROL WO HANUMAN KAHROL
|
BANK OF BARODA(606985)
|
|
73
|
Sarwad
|
RJ-272100101602575400/657
(भगवानपुरा-1)
|
2721001016NRG24210520230106449
|
22/05/2023
|
Hanuman
|
2721001016WL002330
|
Hanuman
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799164
|
|
Mr. Hanuman Kharol
|
INDIAN BANK(607105)
|
|
74
|
Sarwad
|
RJ-272100101602575400/664-A
(भगवानपुरा-1)
|
2721001016NRG24210520230106450
|
22/05/2023
|
mangal kharol bhagwanpura
|
2721001016WL002330
|
mangal kharol bhagwanpura
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799172
|
|
Mangal Kharol
|
BANK OF BARODA(606985)
|
|
75
|
Sarwad
|
RJ-272100101602575400/665
(भगवानपुरा-1)
|
2721001016NRG24210520230106451
|
22/05/2023
|
dashrath goswami
|
2721001016WL002330
|
dashrath goswami
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799015
|
|
DASHARATH SO LADU RAM
|
BANK OF BARODA(606985)
|
|
76
|
Sarwad
|
RJ-272100101602575400/665
(भगवानपुरा-1)
|
2721001016NRG24210520230106452
|
22/05/2023
|
maya puri
|
2721001016WL002330
|
maya puri
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799120
|
|
MS MAYA PURI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sarwad
|
RJ-272100101602575400/668
(भगवानपुरा-1)
|
2721001016NRG24210520230106453
|
22/05/2023
|
Samta
|
2721001016WL002330
|
Samta
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799176
|
|
SAMTA D/O KAILASH GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
Sarwad
|
RJ-272100101602575400/668
(भगवानपुरा-1)
|
2721001016NRG24210520230106454
|
22/05/2023
|
shankar
|
2721001016WL002330
|
shankar
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799016
|
|
SHANKAR SO LADU RAM
|
BANK OF BARODA(606985)
|
|
79
|
Sarwad
|
RJ-272100101602575400/67
(भगवानपुरा-1)
|
2721001016NRG24210520230106455
|
22/05/2023
|
NYALI
|
2721001016WL002330
|
NYALI
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799130
|
|
NYALI WO GOPAL
|
BANK OF BARODA(606985)
|
|
80
|
Sarwad
|
RJ-272100101602575400/672
(भगवानपुरा-1)
|
2721001016NRG24210520230106456
|
22/05/2023
|
lada
|
2721001016WL002330
|
lada
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799020
|
|
LADA WO KALURAM
|
BANK OF BARODA(606985)
|
|
81
|
Sarwad
|
RJ-272100101602575400/691
(भगवानपुरा-1)
|
2721001016NRG24210520230106462
|
22/05/2023
|
mena
|
2721001016WL002330
|
mena
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799173
|
|
MAINA JANGID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Sarwad
|
RJ-272100101602575400/703
(भगवानपुरा-1)
|
2721001016NRG24210520230106463
|
22/05/2023
|
Abhay Kumar Gour
|
2721001016WL002330
|
Abhay Kumar Gour
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799174
|
|
Master. ABHAY KUMAR GOUR S/O SATYANARAYA
|
INDIAN BANK(607105)
|
|
83
|
Sarwad
|
RJ-272100101602575400/75
(भगवानपुरा-1)
|
2721001016NRG24210520230106464
|
22/05/2023
|
lalitha
|
2721001016WL002330
|
lalitha
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799040
|
|
LALITA WO RAMESH
|
BANK OF BARODA(606985)
|
|
84
|
Sarwad
|
RJ-272100101602575400/86
(भगवानपुरा-1)
|
2721001016NRG24210520230106465
|
22/05/2023
|
MANA KHAROL
|
2721001016WL002330
|
MANA KHAROL
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799165
|
|
Mana Kharol
|
BANK OF BARODA(606985)
|
|
85
|
Sarwad
|
RJ-272100101602575400/95
(भगवानपुरा-1)
|
2721001016NRG24210520230106466
|
22/05/2023
|
AMRCHAND
|
2721001016WL002330
|
AMRCHAND
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799056
|
|
JAGDISH KHAROL SO RAMDAYAL
|
BANK OF BARODA(606985)
|
|
86
|
Sarwad
|
RJ-272100101602575700/1
(भगवानपुरा-1)
|
2721001016NRG24210520230105305
|
22/05/2023
|
RAMNATH BAIRWA
|
2721001016WL002307
|
RAMNATH BAIRWA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856798954
|
|
RAMNATH BAIRWA SO DHANNA BAIRWA
|
BANK OF BARODA(606985)
|
|
87
|
Sarwad
|
RJ-272100101602575700/10
(भगवानपुरा-1)
|
2721001016NRG24210520230105307
|
22/05/2023
|
KAMLA
|
2721001016WL002307
|
KAMLA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799075
|
|
KAMLA WO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
88
|
Sarwad
|
RJ-272100101602575700/10
(भगवानपुरा-1)
|
2721001016NRG24210520230105306
|
22/05/2023
|
ramchander
|
2721001016WL002307
|
ramchander
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799062
|
|
RAMCHANDRA BAIRWA SO RUGHNATH
|
BANK OF BARODA(606985)
|
|
89
|
Sarwad
|
RJ-272100101602575700/100
(भगवानपुरा-1)
|
2721001016NRG24210520230106166
|
22/05/2023
|
JAGDHASH
|
2721001016WL002328
|
JAGDHASH
|
00045
|
BARB0SARWAR
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1856799050
|
|
JAGDISH NATH SO MITU NATH
|
BANK OF BARODA(606985)
|
|
90
|
Sarwad
|
RJ-272100101602575700/100
(भगवानपुरा-1)
|
2721001016NRG24210520230106167
|
22/05/2023
|
PREM
|
2721001016WL002328
|
PREM
|
00045
|
BARB0SARWAR
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1856799049
|
|
PREM WO JAGDISH
|
BANK OF BARODA(606985)
|
|
91
|
Sarwad
|
RJ-272100101602575700/101
(भगवानपुरा-1)
|
2721001016NRG24210520230106168
|
22/05/2023
|
MOHAN
|
2721001016WL002328
|
MOHAN
|
00045
|
BARB0SARWAR
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856799064
|
|
MOHAN NATH KALBAILIYA SO SHANKARNATH
|
BANK OF BARODA(606985)
|
|
92
|
Sarwad
|
RJ-272100101602575700/103
(भगवानपुरा-1)
|
2721001016NRG24210520230105308
|
22/05/2023
|
chanta
|
2721001016WL002307
|
chanta
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799080
|
|
CHANTA WO PRABHU
|
BANK OF BARODA(606985)
|
|
93
|
Sarwad
|
RJ-272100101602575700/104
(भगवानपुरा-1)
|
2721001016NRG24210520230105310
|
22/05/2023
|
PURSOTAM
|
2721001016WL002307
|
PURSOTAM
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799009
|
|
PURUSHOTTAM SO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
94
|
Sarwad
|
RJ-272100101602575700/104
(भगवानपुरा-1)
|
2721001016NRG24210520230105309
|
22/05/2023
|
SANJU
|
2721001016WL002307
|
SANJU
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856798992
|
|
SANJU WO PRUSHOTAM
|
BANK OF BARODA(606985)
|
|
95
|
Sarwad
|
RJ-272100101602575700/105
(भगवानपुरा-1)
|
2721001016NRG24210520230105311
|
22/05/2023
|
SHIMLA
|
2721001016WL002307
|
SHIMLA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799046
|
|
SHIMALA WO TEJA RAM
|
BANK OF BARODA(606985)
|
|
96
|
Sarwad
|
RJ-272100101602575700/106
(भगवानपुरा-1)
|
2721001016NRG24210520230106170
|
22/05/2023
|
FOOMA
|
2721001016WL002328
|
FOOMA
|
00045
|
BARB0SARWAR
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856799125
|
|
PHUMA WO PHULANATH
|
BANK OF BARODA(606985)
|
|
97
|
Sarwad
|
RJ-272100101602575700/109
(भगवानपुरा-1)
|
2721001016NRG24210520230105314
|
22/05/2023
|
STYANARAYAN
|
2721001016WL002307
|
STYANARAYAN
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799051
|
|
SATYANARAYAN SO JAGDISH
|
BANK OF BARODA(606985)
|
|
98
|
Sarwad
|
RJ-272100101602575700/110
(भगवानपुरा-1)
|
2721001016NRG24210520230105316
|
22/05/2023
|
MAYA
|
2721001016WL002307
|
MAYA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799037
|
|
MAYA WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
99
|
Sarwad
|
RJ-272100101602575700/113
(भगवानपुरा-1)
|
2721001016NRG24210520230105317
|
22/05/2023
|
RADHA
|
2721001016WL002307
|
RADHA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799136
|
|
RADHA DEVI JAT WO SURESH JAT
|
BANK OF BARODA(606985)
|
|
100
|
Sarwad
|
RJ-272100101602575700/116
(भगवानपुरा-1)
|
2721001016NRG24210520230106173
|
22/05/2023
|
SUWANATH
|
2721001016WL002328
|
SUWANATH
|
00045
|
BARB0SARWAR
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1856798964
|
|
SUVANATH SO MITHU NATH
|
BANK OF BARODA(606985)
|
|
101
|
Sarwad
|
RJ-272100101602575700/118
(भगवानपुरा-1)
|
2721001016NRG24210520230106177
|
22/05/2023
|
LALI
|
2721001016WL002328
|
LALI
|
00045
|
BARB0SARWAR
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1856799097
|
|
LALI WO CHNDANATH
|
BANK OF BARODA(606985)
|
|
102
|
Sarwad
|
RJ-272100101602575700/12
(भगवानपुरा-1)
|
2721001016NRG24210520230105318
|
22/05/2023
|
LADHI
|
2721001016WL002307
|
LADHI
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799096
|
|
LADI WO MEWARAM
|
BANK OF BARODA(606985)
|
|
103
|
Sarwad
|
RJ-272100101602575700/127
(भगवानपुरा-1)
|
2721001016NRG24210520230105319
|
22/05/2023
|
SUPYAR
|
2721001016WL002307
|
SUPYAR
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799070
|
|
SUPYAR WO MAHAVEER BAIRWA
|
BANK OF BARODA(606985)
|
|
104
|
Sarwad
|
RJ-272100101602575700/128
(भगवानपुरा-1)
|
2721001016NRG24210520230105320
|
22/05/2023
|
LALI
|
2721001016WL002307
|
LALI
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799135
|
|
LALI DEVI JAT WO GOPAL JAT
|
BANK OF BARODA(606985)
|
|
105
|
Sarwad
|
RJ-272100101602575700/129
(भगवानपुरा-1)
|
2721001016NRG24210520230105321
|
22/05/2023
|
RAMPERSAD
|
2721001016WL002307
|
RAMPERSAD
|
00045
|
BARB0SARWAR
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856799053
|
|
RAM PRASAD SO HAR NATH
|
BANK OF BARODA(606985)
|
|
106
|
Sarwad
|
RJ-272100101602575700/13
(भगवानपुरा-1)
|
2721001016NRG24210520230105322
|
22/05/2023
|
SAYARI
|
2721001016WL002307
|
SAYARI
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799058
|
|
SAYRI DEVI BAIRWA WO SURAJKARAN
|
BANK OF BARODA(606985)
|
|
107
|
Sarwad
|
RJ-272100101602575700/130
(भगवानपुरा-1)
|
2721001016NRG24210520230105323
|
22/05/2023
|
JIVRAJ
|
2721001016WL002307
|
JIVRAJ
|
00045
|
BARB0SARWAR
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856798998
|
|
JIVRAJ SO HAR NATH
|
BANK OF BARODA(606985)
|
|
108
|
Sarwad
|
RJ-272100101602575700/133
(भगवानपुरा-1)
|
2721001016NRG24210520230106182
|
22/05/2023
|
RANGLAL
|
2721001016WL002328
|
RANGLAL
|
00045
|
BARB0SARWAR
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856799099
|
|
RANGLAL SO NARAYAN NATH
|
BANK OF BARODA(606985)
|
|
109
|
Sarwad
|
RJ-272100101602575700/136
(भगवानपुरा-1)
|
2721001016NRG24210520230106184
|
22/05/2023
|
sumitra
|
2721001016WL002328
|
sumitra
|
00045
|
BARB0SARWAR
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1856799187
|
|
Sumitra
|
BANK OF BARODA(606985)
|
|
110
|
Sarwad
|
RJ-272100101602575700/137
(भगवानपुरा-1)
|
2721001016NRG24210520230105324
|
22/05/2023
|
MUKLYA
|
2721001016WL002307
|
MUKLYA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799139
|
|
Muklya
|
BANK OF BARODA(606985)
|
|
111
|
Sarwad
|
RJ-272100101602575700/14
(भगवानपुरा-1)
|
2721001016NRG24210520230105325
|
22/05/2023
|
ANOPI
|
2721001016WL002307
|
ANOPI
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799090
|
|
ANOPI WO RAMKUNVAR
|
BANK OF BARODA(606985)
|
|
112
|
Sarwad
|
RJ-272100101602575700/141
(भगवानपुरा-1)
|
2721001016NRG24210520230105326
|
22/05/2023
|
MANRAJ
|
2721001016WL002307
|
MANRAJ
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799112
|
|
MANDARAJ WO GHANASHYAM
|
BANK OF BARODA(606985)
|
|
113
|
Sarwad
|
RJ-272100101602575700/142
(भगवानपुरा-1)
|
2721001016NRG24210520230105327
|
22/05/2023
|
SANJU
|
2721001016WL002307
|
SANJU
|
00045
|
BARB0SARWAR
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856799030
|
|
SANJU VAISHNAV WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
114
|
Sarwad
|
RJ-272100101602575700/145
(भगवानपुरा-1)
|
2721001016NRG24210520230106186
|
22/05/2023
|
LILA
|
2721001016WL002328
|
LILA
|
00045
|
BARB0SARWAR
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856799128
|
|
LILA DEVI WO PREM NATH
|
BANK OF BARODA(606985)
|
|
115
|
Sarwad
|
RJ-272100101602575700/147
(भगवानपुरा-1)
|
2721001016NRG24210520230106187
|
22/05/2023
|
maya
|
2721001016WL002328
|
maya
|
00045
|
BARB0SARWAR
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856799175
|
|
Maya
|
BANK OF BARODA(606985)
|
|
116
|
Sarwad
|
RJ-272100101602575700/149
(भगवानपुरा-1)
|
2721001016NRG24210520230106188
|
22/05/2023
|
sarda
|
2721001016WL002328
|
sarda
|
00045
|
BARB0SARWAR
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1856799168
|
|
Sharda
|
BANK OF BARODA(606985)
|
|
117
|
Sarwad
|
RJ-272100101602575700/15
(भगवानपुरा-1)
|
2721001016NRG24210520230105329
|
22/05/2023
|
PARVATI
|
2721001016WL002307
|
PARVATI
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799079
|
|
PARWATI WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
118
|
Sarwad
|
RJ-272100101602575700/151
(भगवानपुरा-1)
|
2721001016NRG24210520230106189
|
22/05/2023
|
SANJU
|
2721001016WL002328
|
SANJU
|
00045
|
BARB0SARWAR
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856799133
|
|
MANJU WO SURESH
|
BANK OF BARODA(606985)
|
|
119
|
Sarwad
|
RJ-272100101602575700/152
(भगवानपुरा-1)
|
2721001016NRG24210520230106190
|
22/05/2023
|
LALI
|
2721001016WL002328
|
LALI
|
00045
|
BARB0SARWAR
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1856799019
|
|
LALI BAIRWA WO KAMLESH
|
BANK OF BARODA(606985)
|
|
120
|
Sarwad
|
RJ-272100101602575700/154
(भगवानपुरा-1)
|
2721001016NRG24210520230105331
|
22/05/2023
|
MATHRA
|
2721001016WL002307
|
MATHRA
|
00045
|
BARB0SARWAR
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856799141
|
|
MathuraDevi
|
BANK OF BARODA(606985)
|
|
121
|
Sarwad
|
RJ-272100101602575700/154
(भगवानपुरा-1)
|
2721001016NRG24210520230105330
|
22/05/2023
|
NANDKISHOR
|
2721001016WL002307
|
NANDKISHOR
|
00045
|
BARB0SARWAR
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856799104
|
|
NAND KISHOR SO RAMDEV
|
BANK OF BARODA(606985)
|
|
122
|
Sarwad
|
RJ-272100101602575700/155
(भगवानपुरा-1)
|
2721001016NRG24210520230105332
|
22/05/2023
|
DHANRAAJ
|
2721001016WL002307
|
DHANRAAJ
|
00045
|
BARB0SARWAR
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856799021
|
|
DHANRAJ
|
BANK OF BARODA(606985)
|
|
123
|
Sarwad
|
RJ-272100101602575700/158
(भगवानपुरा-1)
|
2721001016NRG24210520230105333
|
22/05/2023
|
HANSA
|
2721001016WL002307
|
HANSA
|
00045
|
BARB0SARWAR
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856799018
|
|
HANJA WO GOVIND
|
BANK OF BARODA(606985)
|
|
124
|
Sarwad
|
RJ-272100101602575700/159
(भगवानपुरा-1)
|
2721001016NRG24210520230105334
|
22/05/2023
|
kamla
|
2721001016WL002307
|
kamla
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799006
|
|
KAMLA WO PRAHLAD BAIRWA
|
BANK OF BARODA(606985)
|
|
125
|
Sarwad
|
RJ-272100101602575700/161
(भगवानपुरा-1)
|
2721001016NRG24210520230105335
|
22/05/2023
|
RAMRAJ
|
2721001016WL002307
|
RAMRAJ
|
00045
|
BARB0SARWAR
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856799008
|
|
RAMRAJ SO BASARAJ
|
BANK OF BARODA(606985)
|
|
126
|
Sarwad
|
RJ-272100101602575700/161
(भगवानपुरा-1)
|
2721001016NRG24210520230105336
|
22/05/2023
|
SANJU
|
2721001016WL002307
|
SANJU
|
00045
|
BARB0SARWAR
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856799001
|
|
ANJU GOSWAMI
|
BANK OF BARODA(606985)
|
|
127
|
Sarwad
|
RJ-272100101602575700/165
(भगवानपुरा-1)
|
2721001016NRG24210520230105337
|
22/05/2023
|
rchana
|
2721001016WL002307
|
rchana
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799115
|
|
RACHANA WO RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
128
|
Sarwad
|
RJ-272100101602575700/169
(भगवानपुरा-1)
|
2721001016NRG24210520230105338
|
22/05/2023
|
KALI
|
2721001016WL002307
|
KALI
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799087
|
|
GAYATRI WO LALARAM
|
BANK OF BARODA(606985)
|
|
129
|
Sarwad
|
RJ-272100101602575700/17
(भगवानपुरा-1)
|
2721001016NRG24210520230105340
|
22/05/2023
|
BADAM
|
2721001016WL002307
|
BADAM
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799114
|
|
BADAM WO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
130
|
Sarwad
|
RJ-272100101602575700/17
(भगवानपुरा-1)
|
2721001016NRG24210520230105339
|
22/05/2023
|
RAMCHANDR
|
2721001016WL002307
|
RAMCHANDR
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856798953
|
|
RAMCHANDRA BAIRWA SO SUKHDEV
|
BANK OF BARODA(606985)
|
|
131
|
Sarwad
|
RJ-272100101602575700/170
(भगवानपुरा-1)
|
2721001016NRG24210520230106194
|
22/05/2023
|
MEENA DEVI
|
2721001016WL002328
|
MEENA DEVI
|
00045
|
BARB0SARWAR
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856799122
|
|
MAINA DEVI WO MUKESH NATH
|
BANK OF BARODA(606985)
|
|
132
|
Sarwad
|
RJ-272100101602575700/170
(भगवानपुरा-1)
|
2721001016NRG24210520230106193
|
22/05/2023
|
MUKESH NATH
|
2721001016WL002328
|
MUKESH NATH
|
00045
|
BARB0SARWAR
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856799101
|
|
MUKESH NATH SO GHASI NATH
|
BANK OF BARODA(606985)
|
|
133
|
Sarwad
|
RJ-272100101602575700/171
(भगवानपुरा-1)
|
2721001016NRG24210520230105341
|
22/05/2023
|
raju
|
2721001016WL002307
|
raju
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799117
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sarwad
|
RJ-272100101602575700/171
(भगवानपुरा-1)
|
2721001016NRG24210520230105342
|
22/05/2023
|
SONU DEVI
|
2721001016WL002307
|
SONU DEVI
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799052
|
|
SONU WO RAJENDRA
|
BANK OF BARODA(606985)
|
|
135
|
Sarwad
|
RJ-272100101602575700/177
(भगवानपुरा-1)
|
2721001016NRG24210520230106196
|
22/05/2023
|
MEERa
|
2721001016WL002328
|
MEERa
|
00045
|
BARB0SARWAR
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1856799011
|
|
PYARA SO BHURA
|
BANK OF BARODA(606985)
|
|
136
|
Sarwad
|
RJ-272100101602575700/179
(भगवानपुरा-1)
|
2721001016NRG24210520230106199
|
22/05/2023
|
RODU BIL
|
2721001016WL002328
|
RODU BIL
|
00045
|
BARB0SARWAR
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1856798967
|
|
RODU BHIL SO RAYCHAND BHEEL
|
BANK OF BARODA(606985)
|
|
137
|
Sarwad
|
RJ-272100101602575700/183
(भगवानपुरा-1)
|
2721001016NRG24210520230106200
|
22/05/2023
|
RAMPRASAD
|
2721001016WL002328
|
RAMPRASAD
|
00045
|
BARB0SARWAR
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1856799002
|
|
RAMAPRASAD SO JAGDISH
|
BANK OF BARODA(606985)
|
|
138
|
Sarwad
|
RJ-272100101602575700/188
(भगवानपुरा-1)
|
2721001016NRG24210520230106201
|
22/05/2023
|
SURENDER SINGH
|
2721001016WL002328
|
SURENDER SINGH
|
00045
|
BARB0SARWAR
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856799152
|
|
Surendra Singh
|
BANK OF BARODA(606985)
|
|
139
|
Sarwad
|
RJ-272100101602575700/189
(भगवानपुरा-1)
|
2721001016NRG24210520230105343
|
22/05/2023
|
bhagchand
|
2721001016WL002307
|
bhagchand
|
00045
|
BARB0SARWAR
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856799119
|
|
BHAGCHAND BAIRWA SO RAM CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Sarwad
|
RJ-272100101602575700/19
(भगवानपुरा-1)
|
2721001016NRG24210520230105344
|
22/05/2023
|
PREMI
|
2721001016WL002307
|
PREMI
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799035
|
|
PREMI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
141
|
Sarwad
|
RJ-272100101602575700/191
(भगवानपुरा-1)
|
2721001016NRG24210520230106203
|
22/05/2023
|
Sumina
|
2721001016WL002328
|
Sumina
|
00045
|
BARB0SARWAR
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856799003
|
|
SUMINA WO RAJESH
|
BANK OF BARODA(606985)
|
|
142
|
Sarwad
|
RJ-272100101602575700/193
(भगवानपुरा-1)
|
2721001016NRG24210520230106204
|
22/05/2023
|
kali
|
2721001016WL002328
|
kali
|
00045
|
BARB0SARWAR
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856799177
|
|
Kali Devi
|
BANK OF BARODA(606985)
|
|
143
|
Sarwad
|
RJ-272100101602575700/194
(भगवानपुरा-1)
|
2721001016NRG24210520230106205
|
22/05/2023
|
seema
|
2721001016WL002328
|
seema
|
00045
|
BARB0SARWAR
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856799169
|
|
Seema
|
BANK OF BARODA(606985)
|
|
144
|
Sarwad
|
RJ-272100101602575700/196
(भगवानपुरा-1)
|
2721001016NRG24210520230105346
|
22/05/2023
|
kaweeta
|
2721001016WL002307
|
kaweeta
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799163
|
|
Kavita
|
BANK OF BARODA(606985)
|
|
145
|
Sarwad
|
RJ-272100101602575700/197
(भगवानपुरा-1)
|
2721001016NRG24210520230105347
|
22/05/2023
|
kanchan
|
2721001016WL002307
|
kanchan
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799109
|
|
KANCHAN DEVI WO RODU RAM
|
BANK OF BARODA(606985)
|
|
146
|
Sarwad
|
RJ-272100101602575700/198
(भगवानपुरा-1)
|
2721001016NRG24210520230105348
|
22/05/2023
|
Ramswrup
|
2721001016WL002307
|
Ramswrup
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799142
|
|
RamswarupKharol
|
BANK OF BARODA(606985)
|
|
147
|
Sarwad
|
RJ-272100101602575700/199
(भगवानपुरा-1)
|
2721001016NRG24210520230105349
|
22/05/2023
|
NAndlal
|
2721001016WL002307
|
NAndlal
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799166
|
|
NAND LAL KHAROL
|
BANK OF BARODA(606985)
|
|
148
|
Sarwad
|
RJ-272100101602575700/2
(भगवानपुरा-1)
|
2721001016NRG24210520230106206
|
22/05/2023
|
SEETA
|
2721001016WL002328
|
SEETA
|
00045
|
BARB0SARWAR
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856799129
|
|
SITA WO HAGAMI
|
BANK OF BARODA(606985)
|
|
149
|
Sarwad
|
RJ-272100101602575700/20
(भगवानपुरा-1)
|
2721001016NRG24210520230105350
|
22/05/2023
|
INDRA
|
2721001016WL002307
|
INDRA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799023
|
|
INDRA DEVI WO RAMPRASHAD
|
BANK OF BARODA(606985)
|
|
150
|
Sarwad
|
RJ-272100101602575700/201-A
(भगवानपुरा-1)
|
2721001016NRG24210520230106208
|
22/05/2023
|
kamlesh
|
2721001016WL002328
|
kamlesh
|
00045
|
BARB0SARWAR
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856799094
|
|
KAMLESH SO RAMKUNWAR
|
BANK OF BARODA(606985)
|
|
151
|
Sarwad
|
RJ-272100101602575700/202
(भगवानपुरा-1)
|
2721001016NRG24210520230105351
|
22/05/2023
|
RAMDEV
|
2721001016WL002307
|
RAMDEV
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856798975
|
|
RAMDEV SO CHHOTU BAIRWA
|
BANK OF BARODA(606985)
|
|
152
|
Sarwad
|
RJ-272100101602575700/21
(भगवानपुरा-1)
|
2721001016NRG24210520230105352
|
22/05/2023
|
BADAM
|
2721001016WL002307
|
BADAM
|
00045
|
BARB0SARWAR
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856799081
|
|
BADAM WO DHANNA
|
BANK OF BARODA(606985)
|
|
153
|
Sarwad
|
RJ-272100101602575700/21
(भगवानपुरा-1)
|
2721001016NRG24210520230106210
|
22/05/2023
|
DHANNA
|
2721001016WL002328
|
DHANNA
|
00045
|
BARB0SARWAR
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856798978
|
|
DHANNA LAL SO SHARWAN BAIRWA
|
BANK OF BARODA(606985)
|
|
154
|
Sarwad
|
RJ-272100101602575700/210
(भगवानपुरा-1)
|
2721001016NRG24210520230106211
|
22/05/2023
|
GORU NATH
|
2721001016WL002328
|
GORU NATH
|
00045
|
BARB0SARWAR
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1856799014
|
|
GORU NATH SO MITHU NATH
|
BANK OF BARODA(606985)
|
|
155
|
Sarwad
|
RJ-272100101602575700/211
(भगवानपुरा-1)
|
2721001016NRG24210520230105353
|
22/05/2023
|
DILDAR KHAN
|
2721001016WL002307
|
DILDAR KHAN
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799167
|
|
Dildar Khan
|
BANK OF BARODA(606985)
|
|
156
|
Sarwad
|
RJ-272100101602575700/213
(भगवानपुरा-1)
|
2721001016NRG24210520230105355
|
22/05/2023
|
priyanka
|
2721001016WL002307
|
priyanka
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799154
|
|
PINKI BAIRWA DO PRAHLAD BAIRWA
|
BANK OF BARODA(606985)
|
|
157
|
Sarwad
|
RJ-272100101602575700/218
(भगवानपुरा-1)
|
2721001016NRG24210520230105358
|
22/05/2023
|
LALI DEVI
|
2721001016WL002307
|
LALI DEVI
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856798988
|
|
LALI DEVI BAIRWA
|
BANK OF BARODA(606985)
|
|
158
|
Sarwad
|
RJ-272100101602575700/219
(भगवानपुरा-1)
|
2721001016NRG24210520230106213
|
22/05/2023
|
balu
|
2721001016WL002328
|
balu
|
00045
|
BARB0SARWAR
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856799150
|
|
Babu Lal Berava
|
BANK OF BARODA(606985)
|
|
159
|
Sarwad
|
RJ-272100101602575700/22
(भगवानपुरा-1)
|
2721001016NRG24210520230105359
|
22/05/2023
|
PARSI
|
2721001016WL002307
|
PARSI
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856798966
|
|
PARASI DEVI WO BANNA LAL JAT
|
BANK OF BARODA(606985)
|
|
160
|
Sarwad
|
RJ-272100101602575700/220
(भगवानपुरा-1)
|
2721001016NRG24210520230105360
|
22/05/2023
|
kamlesh
|
2721001016WL002307
|
kamlesh
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856798994
|
|
KAMLESH BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Sarwad
|
RJ-272100101602575700/226
(भगवानपुरा-1)
|
2721001016NRG24210520230106215
|
22/05/2023
|
RAMLAL
|
2721001016WL002328
|
RAMLAL
|
00045
|
BARB0SARWAR
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856799153
|
|
Ramlal
|
BANK OF BARODA(606985)
|
|
162
|
Sarwad
|
RJ-272100101602575700/227
(भगवानपुरा-1)
|
2721001016NRG24210520230105361
|
22/05/2023
|
Ramray Kharol
|
2721001016WL002307
|
Ramray Kharol
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799118
|
|
RAMRAY KHAROL
|
BANK OF BARODA(606985)
|
|
163
|
Sarwad
|
RJ-272100101602575700/229
(भगवानपुरा-1)
|
2721001016NRG24210520230105362
|
22/05/2023
|
MAHAVEER BAIRWA
|
2721001016WL002307
|
MAHAVEER BAIRWA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799155
|
|
Mahaveer Bairwa
|
BANK OF BARODA(606985)
|
|
164
|
Sarwad
|
RJ-272100101602575700/25
(भगवानपुरा-1)
|
2721001016NRG24210520230105364
|
22/05/2023
|
PUSHPA
|
2721001016WL002307
|
PUSHPA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799131
|
|
PUSHPA WO KAILASH
|
BANK OF BARODA(606985)
|
|
165
|
Sarwad
|
RJ-272100101602575700/26
(भगवानपुरा-1)
|
2721001016NRG24210520230105365
|
22/05/2023
|
SUVA
|
2721001016WL002307
|
SUVA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856798952
|
|
MAHAVEER S/O SHREE KISHAN JAT
|
BANK OF BARODA(606985)
|
|
166
|
Sarwad
|
RJ-272100101602575700/27
(भगवानपुरा-1)
|
2721001016NRG24210520230106216
|
22/05/2023
|
MORIYA
|
2721001016WL002328
|
MORIYA
|
00045
|
BARB0SARWAR
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856799148
|
|
Moriya
|
BANK OF BARODA(606985)
|
|
167
|
Sarwad
|
RJ-272100101602575700/28
(भगवानपुरा-1)
|
2721001016NRG24210520230105366
|
22/05/2023
|
KASTURI
|
2721001016WL002307
|
KASTURI
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799069
|
|
KASTURI DEVI WO POLU RAM
|
BANK OF BARODA(606985)
|
|
168
|
Sarwad
|
RJ-272100101602575700/29
(भगवानपुरा-1)
|
2721001016NRG24210520230105367
|
22/05/2023
|
INDRA
|
2721001016WL002307
|
INDRA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799045
|
|
INDRA WO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
169
|
Sarwad
|
RJ-272100101602575700/3
(भगवानपुरा-1)
|
2721001016NRG24210520230105368
|
22/05/2023
|
PACHI
|
2721001016WL002307
|
PACHI
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799033
|
|
PANCHI WO KAILASH
|
BANK OF BARODA(606985)
|
|
170
|
Sarwad
|
RJ-272100101602575700/30
(भगवानपुरा-1)
|
2721001016NRG24210520230105369
|
22/05/2023
|
SORAJ
|
2721001016WL002307
|
SORAJ
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856798991
|
|
SHORAJ SO SHREE KISHAN JAT
|
BANK OF BARODA(606985)
|
|
171
|
Sarwad
|
RJ-272100101602575700/30
(भगवानपुरा-1)
|
2721001016NRG24210520230105370
|
22/05/2023
|
SURTA
|
2721001016WL002307
|
SURTA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799181
|
|
SURATA WO SORAJ JAT
|
BANK OF BARODA(606985)
|
|
172
|
Sarwad
|
RJ-272100101602575700/31
(भगवानपुरा-1)
|
2721001016NRG24210520230105371
|
22/05/2023
|
RUPA
|
2721001016WL002307
|
RUPA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799095
|
|
RUPA WO RAMDEV BAIRWA
|
BANK OF BARODA(606985)
|
|
173
|
Sarwad
|
RJ-272100101602575700/32
(भगवानपुरा-1)
|
2721001016NRG24210520230105372
|
22/05/2023
|
BACHRAJ
|
2721001016WL002307
|
BACHRAJ
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856798958
|
|
BASRAJ PURI SO MADANPURI
|
BANK OF BARODA(606985)
|
|
174
|
Sarwad
|
RJ-272100101602575700/33
(भगवानपुरा-1)
|
2721001016NRG24210520230105373
|
22/05/2023
|
SITARAM
|
2721001016WL002307
|
SITARAM
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799054
|
|
SITARAM SO JAGNNATH BAIRWA
|
BANK OF BARODA(606985)
|
|
175
|
Sarwad
|
RJ-272100101602575700/34
(भगवानपुरा-1)
|
2721001016NRG24210520230105374
|
22/05/2023
|
CHANCHAN
|
2721001016WL002307
|
CHANCHAN
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856798986
|
|
KANCHAN W/O HANSRAJ PURI
|
BANK OF BARODA(606985)
|
|
176
|
Sarwad
|
RJ-272100101602575700/36
(भगवानपुरा-1)
|
2721001016NRG24210520230105375
|
22/05/2023
|
KAMLA
|
2721001016WL002307
|
KAMLA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799025
|
|
KAMLA WO HARNATH
|
BANK OF BARODA(606985)
|
|
177
|
Sarwad
|
RJ-272100101602575700/37
(भगवानपुरा-1)
|
2721001016NRG24210520230105376
|
22/05/2023
|
barji
|
2721001016WL002307
|
barji
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799083
|
|
BARGI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
178
|
Sarwad
|
RJ-272100101602575700/37
(भगवानपुरा-1)
|
2721001016NRG24210520230105377
|
22/05/2023
|
RAMDEV JAT
|
2721001016WL002307
|
RAMDEV JAT
|
00045
|
BARB0SARWAR
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856798959
|
|
RAMDEV JAT SO CHEETAR JAT
|
BANK OF BARODA(606985)
|
|
179
|
Sarwad
|
RJ-272100101602575700/38
(भगवानपुरा-1)
|
2721001016NRG24210520230105378
|
22/05/2023
|
RAMU
|
2721001016WL002307
|
RAMU
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799082
|
|
RAMU WO SYOJI
|
BANK OF BARODA(606985)
|
|
180
|
Sarwad
|
RJ-272100101602575700/4
(भगवानपुरा-1)
|
2721001016NRG24210520230105379
|
22/05/2023
|
PREM
|
2721001016WL002307
|
PREM
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799063
|
|
PREM DEVI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
181
|
Sarwad
|
RJ-272100101602575700/4
(भगवानपुरा-1)
|
2721001016NRG24210520230105380
|
22/05/2023
|
shanwar
|
2721001016WL002307
|
shanwar
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799149
|
|
Sanwara Lal
|
BANK OF BARODA(606985)
|
|
182
|
Sarwad
|
RJ-272100101602575700/40
(भगवानपुरा-1)
|
2721001016NRG24210520230105381
|
22/05/2023
|
GULABI
|
2721001016WL002307
|
GULABI
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799086
|
|
GULABI WO DHANNA
|
BANK OF BARODA(606985)
|
|
183
|
Sarwad
|
RJ-272100101602575700/42
(भगवानपुरा-1)
|
2721001016NRG24210520230105383
|
22/05/2023
|
JAGDISH
|
2721001016WL002307
|
JAGDISH
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856798974
|
|
JAGDISH BAIRWA SO KALYAN
|
BANK OF BARODA(606985)
|
|
184
|
Sarwad
|
RJ-272100101602575700/43
(भगवानपुरा-1)
|
2721001016NRG24210520230105384
|
22/05/2023
|
SONYA
|
2721001016WL002307
|
SONYA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856798989
|
|
SOMYA DEVI WO RAMDHAN BERWA
|
BANK OF BARODA(606985)
|
|
185
|
Sarwad
|
RJ-272100101602575700/45
(भगवानपुरा-1)
|
2721001016NRG24210520230105385
|
22/05/2023
|
LALTA
|
2721001016WL002307
|
LALTA
|
00045
|
BARB0SARWAR
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856799043
|
|
LALITA WO MAHAVEER
|
BANK OF BARODA(606985)
|
|
186
|
Sarwad
|
RJ-272100101602575700/46
(भगवानपुरा-1)
|
2721001016NRG24210520230106218
|
22/05/2023
|
Gordhan
|
2721001016WL002328
|
Gordhan
|
00045
|
BARB0SARWAR
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856798960
|
|
GORDHAN NATH SO HUKAM NATH KALBELIYA
|
BANK OF BARODA(606985)
|
|
187
|
Sarwad
|
RJ-272100101602575700/46
(भगवानपुरा-1)
|
2721001016NRG24210520230106217
|
22/05/2023
|
RUKMA
|
2721001016WL002328
|
RUKMA
|
00045
|
BARB0SARWAR
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856798957
|
|
RUKMA DEVI WO GOVERDHAN NATH
|
BANK OF BARODA(606985)
|
|
188
|
Sarwad
|
RJ-272100101602575700/47
(भगवानपुरा-1)
|
2721001016NRG24210520230105386
|
22/05/2023
|
RAMTHI
|
2721001016WL002307
|
RAMTHI
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799103
|
|
RAMTI WO GHISA
|
BANK OF BARODA(606985)
|
|
189
|
Sarwad
|
RJ-272100101602575700/48
(भगवानपुरा-1)
|
2721001016NRG24210520230105387
|
22/05/2023
|
SUMITRA
|
2721001016WL002307
|
SUMITRA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799143
|
|
Samodara
|
BANK OF BARODA(606985)
|
|
190
|
Sarwad
|
RJ-272100101602575700/5
(भगवानपुरा-1)
|
2721001016NRG24210520230105388
|
22/05/2023
|
NOSAR BHIL
|
2721001016WL002307
|
NOSAR BHIL
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856798987
|
|
NOSAR W/O RAMA BHIL
|
BANK OF BARODA(606985)
|
|
191
|
Sarwad
|
RJ-272100101602575700/50
(भगवानपुरा-1)
|
2721001016NRG24210520230105389
|
22/05/2023
|
CHOTI
|
2721001016WL002307
|
CHOTI
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856798983
|
|
CHHOTI WO GOKAL
|
BANK OF BARODA(606985)
|
|
192
|
Sarwad
|
RJ-272100101602575700/51
(भगवानपुरा-1)
|
2721001016NRG24210520230105390
|
22/05/2023
|
AMRI
|
2721001016WL002307
|
AMRI
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799029
|
|
AMARI WO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
193
|
Sarwad
|
RJ-272100101602575700/53
(भगवानपुरा-1)
|
2721001016NRG24210520230106219
|
22/05/2023
|
LADA
|
2721001016WL002328
|
LADA
|
00045
|
BARB0SARWAR
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856799022
|
|
LADA WO NARAYAN
|
BANK OF BARODA(606985)
|
|
194
|
Sarwad
|
RJ-272100101602575700/54
(भगवानपुरा-1)
|
2721001016NRG24210520230106220
|
22/05/2023
|
shambhu
|
2721001016WL002328
|
shambhu
|
00045
|
BARB0SARWAR
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856799066
|
|
MR SHAMBHU NATH KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Sarwad
|
RJ-272100101602575700/55
(भगवानपुरा-1)
|
2721001016NRG24210520230105391
|
22/05/2023
|
JASRAJ
|
2721001016WL002307
|
JASRAJ
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856798977
|
|
JASRAJ SO DURGA PURI
|
BANK OF BARODA(606985)
|
|
196
|
Sarwad
|
RJ-272100101602575700/57
(भगवानपुरा-1)
|
2721001016NRG24210520230105392
|
22/05/2023
|
KANA RAM
|
2721001016WL002307
|
KANA RAM
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856798951
|
|
KANA SO RAMKARAN BAIRWA
|
BANK OF BARODA(606985)
|
|
197
|
Sarwad
|
RJ-272100101602575700/57
(भगवानपुरा-1)
|
2721001016NRG24210520230105393
|
22/05/2023
|
KANI
|
2721001016WL002307
|
KANI
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799089
|
|
KANI WO KANA
|
BANK OF BARODA(606985)
|
|
198
|
Sarwad
|
RJ-272100101602575700/58
(भगवानपुरा-1)
|
2721001016NRG24210520230106221
|
22/05/2023
|
KOYALI
|
2721001016WL002328
|
KOYALI
|
00045
|
BARB0SARWAR
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856799034
|
|
KOYLI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
199
|
Sarwad
|
RJ-272100101602575700/58
(भगवानपुरा-1)
|
2721001016NRG24210520230106222
|
22/05/2023
|
LAXMAN
|
2721001016WL002328
|
LAXMAN
|
00045
|
BARB0SARWAR
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856798973
|
|
MR LAXMAN LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
Sarwad
|
RJ-272100101602575700/59
(भगवानपुरा-1)
|
2721001016NRG24210520230105394
|
22/05/2023
|
ANOPI
|
2721001016WL002307
|
ANOPI
|
00045
|
BARB0SARWAR
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1856799137
|
|
ANOPI DEVI
|
BANK OF BARODA(606985)
|
|
201
|
Sarwad
|
RJ-272100101602575700/6
(भगवानपुरा-1)
|
2721001016NRG24210520230105395
|
22/05/2023
|
MANPUL
|
2721001016WL002307
|
MANPUL
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799038
|
|
MANFOOL WO UGAMDAS
|
BANK OF BARODA(606985)
|
|
202
|
Sarwad
|
RJ-272100101602575700/60
(भगवानपुरा-1)
|
2721001016NRG24210520230106223
|
22/05/2023
|
KANCHAN
|
2721001016WL002328
|
KANCHAN
|
00045
|
BARB0SARWAR
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1856799077
|
|
KANCHAN WO SITARAM
|
BANK OF BARODA(606985)
|
|
203
|
Sarwad
|
RJ-272100101602575700/60
(भगवानपुरा-1)
|
2721001016NRG24210520230105396
|
22/05/2023
|
SITA RAM
|
2721001016WL002307
|
SITA RAM
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856798995
|
|
SITARAM SO UGAMDAS
|
BANK OF BARODA(606985)
|
|
204
|
Sarwad
|
RJ-272100101602575700/62
(भगवानपुरा-1)
|
2721001016NRG24210520230106224
|
22/05/2023
|
badam
|
2721001016WL002328
|
badam
|
00045
|
BARB0SARWAR
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856799108
|
|
BADAM WO MADAN KALBELIYA
|
BANK OF BARODA(606985)
|
|
205
|
Sarwad
|
RJ-272100101602575700/64
(भगवानपुरा-1)
|
2721001016NRG24210520230105397
|
22/05/2023
|
INDRA
|
2721001016WL002307
|
INDRA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799048
|
|
INDRA WO RAMLAL
|
BANK OF BARODA(606985)
|
|
206
|
Sarwad
|
RJ-272100101602575700/65
(भगवानपुरा-1)
|
2721001016NRG24210520230105398
|
22/05/2023
|
KAMLA
|
2721001016WL002307
|
KAMLA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799044
|
|
KAMLA WO JEEVRAJ
|
BANK OF BARODA(606985)
|
|
207
|
Sarwad
|
RJ-272100101602575700/67
(भगवानपुरा-1)
|
2721001016NRG24210520230105399
|
22/05/2023
|
SUPYAR
|
2721001016WL002307
|
SUPYAR
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799032
|
|
SAPYAR DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
208
|
Sarwad
|
RJ-272100101602575700/68
(भगवानपुरा-1)
|
2721001016NRG24210520230105400
|
22/05/2023
|
BALI
|
2721001016WL002307
|
BALI
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799028
|
|
BHALI WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
209
|
Sarwad
|
RJ-272100101602575700/69
(भगवानपुरा-1)
|
2721001016NRG24210520230105401
|
22/05/2023
|
KALASHI
|
2721001016WL002307
|
KALASHI
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856798990
|
|
KAILASHI WO RAMSWARUP BAIRBA
|
BANK OF BARODA(606985)
|
|
210
|
Sarwad
|
RJ-272100101602575700/7
(भगवानपुरा-1)
|
2721001016NRG24210520230105402
|
22/05/2023
|
SANWARA LAL
|
2721001016WL002307
|
SANWARA LAL
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856798979
|
|
SANWARA SADHU SO UGAMA SADHU
|
BANK OF BARODA(606985)
|
|
211
|
Sarwad
|
RJ-272100101602575700/70
(भगवानपुरा-1)
|
2721001016NRG24210520230105403
|
22/05/2023
|
SANTHRA
|
2721001016WL002307
|
SANTHRA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799144
|
|
Sumitra Devi
|
BANK OF BARODA(606985)
|
|
212
|
Sarwad
|
RJ-272100101602575700/72
(भगवानपुरा-1)
|
2721001016NRG24210520230105404
|
22/05/2023
|
KOSLYA
|
2721001016WL002307
|
KOSLYA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799047
|
|
KAUSHALYA WO LALIT
|
BANK OF BARODA(606985)
|
|
213
|
Sarwad
|
RJ-272100101602575700/74
(भगवानपुरा-1)
|
2721001016NRG24210520230106226
|
22/05/2023
|
Hariram
|
2721001016WL002328
|
Hariram
|
00045
|
BARB0SARWAR
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856799067
|
|
SHREE RAM BHAIRWA SO SUKHDEV BAIRWA
|
BANK OF BARODA(606985)
|
|
214
|
Sarwad
|
RJ-272100101602575700/74
(भगवानपुरा-1)
|
2721001016NRG24210520230105405
|
22/05/2023
|
NANDU
|
2721001016WL002307
|
NANDU
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799084
|
|
NANDU WO SHRI RAM
|
BANK OF BARODA(606985)
|
|
215
|
Sarwad
|
RJ-272100101602575700/75
(भगवानपुरा-1)
|
2721001016NRG24210520230105406
|
22/05/2023
|
SEEMA
|
2721001016WL002307
|
SEEMA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799036
|
|
SIMA WO SHYOJI
|
BANK OF BARODA(606985)
|
|
216
|
Sarwad
|
RJ-272100101602575700/77
(भगवानपुरा-1)
|
2721001016NRG24210520230105408
|
22/05/2023
|
mumtaj
|
2721001016WL002307
|
mumtaj
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799145
|
|
Mamataj
|
BANK OF BARODA(606985)
|
|
217
|
Sarwad
|
RJ-272100101602575700/79
(भगवानपुरा-1)
|
2721001016NRG24210520230105409
|
22/05/2023
|
SAYARI
|
2721001016WL002307
|
SAYARI
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799076
|
|
SAYARI WO KAMRUDDHIN
|
BANK OF BARODA(606985)
|
|
218
|
Sarwad
|
RJ-272100101602575700/8
(भगवानपुरा-1)
|
2721001016NRG24210520230105410
|
22/05/2023
|
RAMDHAN
|
2721001016WL002307
|
RAMDHAN
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856798971
|
|
RAMDHAN SO KALAYAN BAIRWA
|
BANK OF BARODA(606985)
|
|
219
|
Sarwad
|
RJ-272100101602575700/80
(भगवानपुरा-1)
|
2721001016NRG24210520230105412
|
22/05/2023
|
MANJU
|
2721001016WL002307
|
MANJU
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799078
|
|
MANJU WO RAMJAN
|
BANK OF BARODA(606985)
|
|
220
|
Sarwad
|
RJ-272100101602575700/80
(भगवानपुरा-1)
|
2721001016NRG24210520230105411
|
22/05/2023
|
Ramjan mirasi
|
2721001016WL002307
|
Ramjan mirasi
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856798963
|
|
RAMJAN SO KAMRUDEEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
Sarwad
|
RJ-272100101602575700/84
(भगवानपुरा-1)
|
2721001016NRG24210520230106228
|
22/05/2023
|
LILA
|
2721001016WL002328
|
LILA
|
00045
|
BARB0SARWAR
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856799057
|
|
LILA DEVI WO MODUNATH
|
BANK OF BARODA(606985)
|
|
222
|
Sarwad
|
RJ-272100101602575700/85
(भगवानपुरा-1)
|
2721001016NRG24210520230105414
|
22/05/2023
|
DAKHA
|
2721001016WL002307
|
DAKHA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799140
|
|
Dakha
|
BANK OF BARODA(606985)
|
|
223
|
Sarwad
|
RJ-272100101602575700/85
(भगवानपुरा-1)
|
2721001016NRG24210520230105413
|
22/05/2023
|
PREMA
|
2721001016WL002307
|
PREMA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856798972
|
|
PREMA BAIRWA SO RAGHUNATH BAIRWA
|
BANK OF BARODA(606985)
|
|
224
|
Sarwad
|
RJ-272100101602575700/86
(भगवानपुरा-1)
|
2721001016NRG24210520230106230
|
22/05/2023
|
MANTHRA DEVI
|
2721001016WL002328
|
MANTHRA DEVI
|
00045
|
BARB0SARWAR
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856799106
|
|
MATHRA DEVI WO PAPPU NATH
|
BANK OF BARODA(606985)
|
|
225
|
Sarwad
|
RJ-272100101602575700/88
(भगवानपुरा-1)
|
2721001016NRG24210520230105415
|
22/05/2023
|
MAHAVEER
|
2721001016WL002307
|
MAHAVEER
|
00045
|
BARB0SARWAR
|
600
|
600
|
Processed
|
25/05/2023
|
|
1856799138
|
|
Mahavir
|
BANK OF BARODA(606985)
|
|
226
|
Sarwad
|
RJ-272100101602575700/89
(भगवानपुरा-1)
|
2721001016NRG24210520230105416
|
22/05/2023
|
SHIMLA
|
2721001016WL002307
|
SHIMLA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799027
|
|
SHIMLA WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
227
|
Sarwad
|
RJ-272100101602575700/9
(भगवानपुरा-1)
|
2721001016NRG24210520230105417
|
22/05/2023
|
KANA BAIRVA
|
2721001016WL002307
|
KANA BAIRVA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856798976
|
|
KANA SO HEMA BAIRWA
|
BANK OF BARODA(606985)
|
|
228
|
Sarwad
|
RJ-272100101602575700/91
(भगवानपुरा-1)
|
2721001016NRG24210520230105418
|
22/05/2023
|
bheru
|
2721001016WL002307
|
bheru
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856798980
|
|
BHAIRU BHIL SO RUPA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Sarwad
|
RJ-272100101602575700/91
(भगवानपुरा-1)
|
2721001016NRG24210520230105419
|
22/05/2023
|
kamala
|
2721001016WL002307
|
kamala
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799178
|
|
Kamla
|
BANK OF BARODA(606985)
|
|
230
|
Sarwad
|
RJ-272100101602575700/94
(भगवानपुरा-1)
|
2721001016NRG24210520230105420
|
22/05/2023
|
SUNITA
|
2721001016WL002307
|
SUNITA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799031
|
|
SUNITA WO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
231
|
Sarwad
|
RJ-272100101602575700/96
(भगवानपुरा-1)
|
2721001016NRG24210520230105421
|
22/05/2023
|
JAM
|
2721001016WL002307
|
JAM
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799091
|
|
JAMANA WO MISHRI
|
BANK OF BARODA(606985)
|
|
232
|
Sarwad
|
RJ-272100101602575700/97
(भगवानपुरा-1)
|
2721001016NRG24210520230105422
|
22/05/2023
|
LADA JAT
|
2721001016WL002307
|
LADA JAT
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799013
|
|
LADA WO HANSRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442200
|
442200
|
|
|
|
|
|
|
|
|
233
|
Sarwad
|
RJ-272100101602575400/210
(भगवानपुरा-1)
|
2721001016NRG24210520230106371
|
22/05/2023
|
RAMKARAN
|
2721001016WL002330
|
RAMKARAN
|
00114
|
RSCB0011013
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799073
|
|
RAMKARAN KHAROL SO HIRA KHAROL
|
BANK OF BARODA(606985)
|
|
234
|
Sarwad
|
RJ-272100101602575700/122
(भगवानपुरा-1)
|
2721001016NRG24210520230106180
|
22/05/2023
|
MASURI
|
2721001016WL002328
|
MASURI
|
00114
|
RSCB0011013
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1856799074
|
|
MRS MASURI WO SHYOJI NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
235
|
Sarwad
|
RJ-272100101602575400/397
(भगवानपुरा-1)
|
2721001016NRG24210520230106404
|
22/05/2023
|
PAPPU
|
2721001016WL002330
|
PAPPU
|
00176
|
IDIB000S588
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799193
|
|
PAPPU SO GOPAL
|
UCO BANK(607066)
|
|
236
|
Sarwad
|
RJ-272100101602575400/690
(भगवानपुरा-1)
|
2721001016NRG24210520230106461
|
22/05/2023
|
Shivraj
|
2721001016WL002330
|
Shivraj
|
00176
|
IDIB000S588
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799186
|
|
Mr. SHIVRAJ JANGID
|
INDIAN BANK(607105)
|
|
237
|
Sarwad
|
RJ-272100101602575700/101
(भगवानपुरा-1)
|
2721001016NRG24210520230106169
|
22/05/2023
|
MENDA
|
2721001016WL002328
|
MENDA
|
00176
|
IDIB000S588
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856799191
|
|
MENDA WO MOHAN NATH
|
BANK OF BARODA(606985)
|
|
238
|
Sarwad
|
RJ-272100101602575700/116
(भगवानपुरा-1)
|
2721001016NRG24210520230106174
|
22/05/2023
|
SUMITRA
|
2721001016WL002328
|
SUMITRA
|
00176
|
IDIB000S588
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1856799190
|
|
SUMITRA WO SUVA NATH
|
BANK OF BARODA(606985)
|
|
239
|
Sarwad
|
RJ-272100101602575700/167
(भगवानपुरा-1)
|
2721001016NRG24210520230106192
|
22/05/2023
|
MENA
|
2721001016WL002328
|
MENA
|
00176
|
IDIB000S588
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856799192
|
|
MAINA DEVI WO SAMUNDRA NATH
|
BANK OF BARODA(606985)
|
|
240
|
Sarwad
|
RJ-272100101602575700/167
(भगवानपुरा-1)
|
2721001016NRG24210520230106191
|
22/05/2023
|
SUMANDER
|
2721001016WL002328
|
SUMANDER
|
00176
|
IDIB000S588
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856799195
|
|
SAMANDAR NATH SO AMAR NATH
|
BANK OF BARODA(606985)
|
|
241
|
Sarwad
|
RJ-272100101602575700/191
(भगवानपुरा-1)
|
2721001016NRG24210520230106202
|
22/05/2023
|
Rajesh
|
2721001016WL002328
|
Rajesh
|
00176
|
IDIB000S588
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856799194
|
|
Mr. Rajesh Nath
|
INDIAN BANK(607105)
|
|
242
|
Sarwad
|
RJ-272100101602575700/99
(भगवानपुरा-1)
|
2721001016NRG24210520230105423
|
22/05/2023
|
RAJU DEVE
|
2721001016WL002307
|
RAJU DEVE
|
00176
|
IDIB000S588
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799189
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14800
|
14800
|
|
|
|
|
|
|
|
|
243
|
Sarwad
|
RJ-272100101602575400/193
(भगवानपुरा-1)
|
2721001016NRG24210520230106366
|
22/05/2023
|
MODU JAT
|
2721001016WL002330
|
MODU JAT
|
00415
|
SBIN0031110
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856799197
|
|
MODU JAT
|
BANK OF BARODA(606985)
|
|
244
|
Sarwad
|
RJ-272100101602575400/241
(भगवानपुरा-1)
|
2721001016NRG24210520230106377
|
22/05/2023
|
JAGDISH
|
2721001016WL002330
|
JAGDISH
|
00415
|
SBIN0031110
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799198
|
|
JAGDISH SO SHYOJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
Sarwad
|
RJ-272100101602575400/242
(भगवानपुरा-1)
|
2721001016NRG24210520230106378
|
22/05/2023
|
SHTYANARAYAN
|
2721001016WL002330
|
SHTYANARAYAN
|
00415
|
SBIN0031110
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799203
|
|
SATYANARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Sarwad
|
RJ-272100101602575700/105
(भगवानपुरा-1)
|
2721001016NRG24210520230105312
|
22/05/2023
|
TEJA RAM
|
2721001016WL002307
|
TEJA RAM
|
00415
|
SBIN0031110
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799199
|
|
MR TEJA RAM CHOUDHARY JAT
|
STATE BANK OF INDIA(508548)
|
|
247
|
Sarwad
|
RJ-272100101602575700/107
(भगवानपुरा-1)
|
2721001016NRG24210520230105313
|
22/05/2023
|
MANBHAR
|
2721001016WL002307
|
MANBHAR
|
00415
|
SBIN0031110
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799201
|
|
MRS MANBAHR JAT
|
STATE BANK OF INDIA(508548)
|
|
248
|
Sarwad
|
RJ-272100101602575700/115
(भगवानपुरा-1)
|
2721001016NRG24210520230106172
|
22/05/2023
|
PADUDANVI
|
2721001016WL002328
|
PADUDANVI
|
00415
|
SBIN0031110
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856799212
|
|
PATU WO MANGU NATH
|
BANK OF BARODA(606985)
|
|
249
|
Sarwad
|
RJ-272100101602575700/117
(भगवानपुरा-1)
|
2721001016NRG24210520230106175
|
22/05/2023
|
BAIASH
|
2721001016WL002328
|
BAIASH
|
00415
|
SBIN0031110
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856799211
|
|
MRS BAISA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Sarwad
|
RJ-272100101602575700/118
(भगवानपुरा-1)
|
2721001016NRG24210520230106176
|
22/05/2023
|
CHANDA NATH
|
2721001016WL002328
|
CHANDA NATH
|
00415
|
SBIN0031110
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1856799202
|
|
MR CHANDANATH CHANDANATH
|
STATE BANK OF INDIA(508548)
|
|
251
|
Sarwad
|
RJ-272100101602575700/122
(भगवानपुरा-1)
|
2721001016NRG24210520230106179
|
22/05/2023
|
SHOJI
|
2721001016WL002328
|
SHOJI
|
00415
|
SBIN0031110
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1856799208
|
|
MR SHYOGI NATH
|
STATE BANK OF INDIA(508548)
|
|
252
|
Sarwad
|
RJ-272100101602575700/124
(भगवानपुरा-1)
|
2721001016NRG24210520230106181
|
22/05/2023
|
RAMESHWARI
|
2721001016WL002328
|
RAMESHWARI
|
00415
|
SBIN0031110
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1856799209
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Sarwad
|
RJ-272100101602575700/134
(भगवानपुरा-1)
|
2721001016NRG24210520230106183
|
22/05/2023
|
KANA
|
2721001016WL002328
|
KANA
|
00415
|
SBIN0031110
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856799205
|
|
MR KANA NATH
|
STATE BANK OF INDIA(508548)
|
|
254
|
Sarwad
|
RJ-272100101602575700/145
(भगवानपुरा-1)
|
2721001016NRG24210520230106185
|
22/05/2023
|
PREMNATH
|
2721001016WL002328
|
PREMNATH
|
00415
|
SBIN0031110
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856799207
|
|
MR PREM NATH
|
STATE BANK OF INDIA(508548)
|
|
255
|
Sarwad
|
RJ-272100101602575700/178
(भगवानपुरा-1)
|
2721001016NRG24210520230106197
|
22/05/2023
|
KESHR NATHA
|
2721001016WL002328
|
KESHR NATHA
|
00415
|
SBIN0031110
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1856799206
|
|
Keshar Nath
|
BANK OF BARODA(606985)
|
|
256
|
Sarwad
|
RJ-272100101602575700/178
(भगवानपुरा-1)
|
2721001016NRG24210520230106198
|
22/05/2023
|
RASALI
|
2721001016WL002328
|
RASALI
|
00415
|
SBIN0031110
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1856799210
|
|
MRS RASALI WO KESARNATH
|
STATE BANK OF INDIA(508548)
|
|
257
|
Sarwad
|
RJ-272100101602575700/212
(भगवानपुरा-1)
|
2721001016NRG24210520230105354
|
22/05/2023
|
RASIM KHAN
|
2721001016WL002307
|
RASIM KHAN
|
00415
|
SBIN0031110
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799182
|
|
RASIM BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Sarwad
|
RJ-272100101602575700/214
(भगवानपुरा-1)
|
2721001016NRG24210520230105356
|
22/05/2023
|
RAMESHWAR BAIRWA
|
2721001016WL002307
|
RAMESHWAR BAIRWA
|
00415
|
SBIN0031110
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799204
|
|
MR RAMESHWAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Sarwad
|
RJ-272100101602575700/23
(भगवानपुरा-1)
|
2721001016NRG24210520230105363
|
22/05/2023
|
PREMA
|
2721001016WL002307
|
PREMA
|
00415
|
SBIN0031110
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799200
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Sarwad
|
RJ-272100101602575700/41
(भगवानपुरा-1)
|
2721001016NRG24210520230105382
|
22/05/2023
|
kamla
|
2721001016WL002307
|
kamla
|
00415
|
SBIN0031110
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799196
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32600
|
32600
|
|
|
|
|
|
|
|
|
261
|
Sarwad
|
RJ-272100101602575400/192
(भगवानपुरा-1)
|
2721001016NRG24210520230106365
|
22/05/2023
|
BHERU JAT
|
2721001016WL002330
|
BHERU JAT
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856799183
|
|
BHAINRU JAT SO MODU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
Sarwad
|
RJ-272100101602575400/681
(भगवानपुरा-1)
|
2721001016NRG24210520230106460
|
22/05/2023
|
manraj
|
2721001016WL002330
|
manraj
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856799184
|
|
MANRAJ URF MANDRAJ KHAROL DO SHYOJI KHAR
|
BANK OF BARODA(606985)
|
|
263
|
Sarwad
|
RJ-272100101602575700/146
(भगवानपुरा-1)
|
2721001016NRG24210520230105328
|
22/05/2023
|
sumeetra
|
2721001016WL002307
|
sumeetra
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856799072
|
|
SUMITRA WO SANWRA BAIRWA
|
BANK OF BARODA(606985)
|
|
264
|
Sarwad
|
RJ-272100101602575700/225
(भगवानपुरा-1)
|
2721001016NRG24210520230106214
|
22/05/2023
|
GAJRAJ JOGI
|
2721001016WL002328
|
GAJRAJ JOGI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1856799185
|
|
GAJRAJ JOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
506400
|
506400
|
|
|
|
|
|
|
|