|
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
|
KEKRI
|
RJ-272100101702575900/207
(रामपाली)
|
2721009001NRG24070120241478612
|
07/01/2024
|
KANARAM
|
2721009001WL028111
|
KANARAM
|
00045
|
BARB0BLYSAR
|
2025
|
2025
|
Processed
|
14/03/2024
|
|
1788503580
|
|
KANA RAM SO RAM NARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
2
|
KEKRI
|
RJ-272100101702575900/419
(रामपाली)
|
2721009001NRG24070120241478972
|
07/01/2024
|
bhagchand
|
2721009001WL028114
|
bhagchand
|
00045
|
BARB0DHUNWA
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788503607
|
|
BHAGCHAND BAIRWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
Sarwad
|
RJ-272100101602575000/400
(भगवानपुरा-1)
|
2721009001NRG24060120241472280
|
07/01/2024
|
GEETA
|
2721009001WL028032
|
GEETA
|
00045
|
BARB0FATAJM
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503418
|
|
GEETA DO RAMESHWAR J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
4
|
Sarwad
|
RJ-272100101602575100/111-A
(भगवानपुरा-1)
|
2721009001NRG24070120241477347
|
07/01/2024
|
Kavita Devi
|
2721009001WL028098
|
Kavita Devi
|
00045
|
BARB0KEKRIX
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788503348
|
|
KAVITA CHOUDHARY DO
|
BANK OF BARODA(606985)
|
|
5
|
KEKRI
|
RJ-272100101702575900/445
(रामपाली)
|
2721009001NRG24070120241478657
|
07/01/2024
|
rakesh
|
2721009001WL028111
|
rakesh
|
00045
|
BARB0KEKRIX
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788503347
|
|
RAKESH KUMAR BADERIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
6
|
Sarwad
|
RJ-272100101602575000/618
(भगवानपुरा-1)
|
2721009001NRG24060120241472310
|
07/01/2024
|
Mangali
|
2721009001WL028032
|
Mangali
|
00045
|
BARB0NASIRA
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503420
|
|
MANGLI KHAROL DO SHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
7
|
Sarwad
|
RJ-272100101602575000/1
(भगवानपुरा-1)
|
2721009001NRG24070120241477693
|
07/01/2024
|
MEERA
|
2721009001WL028102
|
MEERA
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503745
|
|
MIRA DEVI WO MAHAVEE
|
BANK OF BARODA(606985)
|
|
8
|
Sarwad
|
RJ-272100101602575000/10
(भगवानपुरा-1)
|
2721009001NRG24070120241477694
|
07/01/2024
|
LALTA
|
2721009001WL028102
|
LALTA
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503681
|
|
LALITA WO PARASARAM
|
BANK OF BARODA(606985)
|
|
9
|
Sarwad
|
RJ-272100101602575000/105
(भगवानपुरा-1)
|
2721009001NRG24070120241477697
|
07/01/2024
|
KISHANLAL JAT
|
2721009001WL028102
|
KISHANLAL JAT
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503752
|
|
KISHAN LAL SO RAM CH
|
BANK OF BARODA(606985)
|
|
10
|
Sarwad
|
RJ-272100101602575000/106
(भगवानपुरा-1)
|
2721009001NRG24060120241472209
|
07/01/2024
|
SAYARI
|
2721009001WL028032
|
SAYARI
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503781
|
|
SAYARI WO RAMPAL
|
BANK OF BARODA(606985)
|
|
11
|
Sarwad
|
RJ-272100101602575000/11
(भगवानपुरा-1)
|
2721009001NRG24070120241477698
|
07/01/2024
|
sugana
|
2721009001WL028102
|
sugana
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503744
|
|
SUGNA WO RAMESH CHAN
|
BANK OF BARODA(606985)
|
|
12
|
Sarwad
|
RJ-272100101602575000/116
(भगवानपुरा-1)
|
2721009001NRG24070120241477702
|
07/01/2024
|
LALI
|
2721009001WL028102
|
LALI
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503713
|
|
LALI WO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
13
|
Sarwad
|
RJ-272100101602575000/117
(भगवानपुरा-1)
|
2721009001NRG24070120241477165
|
07/01/2024
|
GISHI
|
2721009001WL028096
|
GISHI
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503788
|
|
GHISI WO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
14
|
Sarwad
|
RJ-272100101602575000/121
(भगवानपुरा-1)
|
2721009001NRG24070120241477705
|
07/01/2024
|
AYODYA
|
2721009001WL028102
|
AYODYA
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503516
|
|
AJODHYA DEVI W O KAN
|
BANK OF BARODA(606985)
|
|
15
|
Sarwad
|
RJ-272100101602575000/125
(भगवानपुरा-1)
|
2721009001NRG24070120241477706
|
07/01/2024
|
LADI KUMHAR
|
2721009001WL028102
|
LADI KUMHAR
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503722
|
|
LADI DEVI WO SANVAR
|
BANK OF BARODA(606985)
|
|
16
|
Sarwad
|
RJ-272100101602575000/13
(भगवानपुरा-1)
|
2721009001NRG24060120241472212
|
07/01/2024
|
GULABI
|
2721009001WL028032
|
GULABI
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503725
|
|
GULABI DEVI WO SANWR
|
BANK OF BARODA(606985)
|
|
17
|
Sarwad
|
RJ-272100101602575000/130
(भगवानपुरा-1)
|
2721009001NRG24060120241472213
|
07/01/2024
|
BANNI
|
2721009001WL028032
|
BANNI
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503674
|
|
BANNI DEVI DO RAMPAL
|
BANK OF BARODA(606985)
|
|
18
|
Sarwad
|
RJ-272100101602575000/133
(भगवानपुरा-1)
|
2721009001NRG24060120241472214
|
07/01/2024
|
GEETA DEVI
|
2721009001WL028032
|
GEETA DEVI
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503878
|
|
GEETA DEVI WO HANSRA
|
BANK OF BARODA(606985)
|
|
19
|
Sarwad
|
RJ-272100101602575000/138
(भगवानपुरा-1)
|
2721009001NRG24070120241477707
|
07/01/2024
|
Heera lal
|
2721009001WL028102
|
Heera lal
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503506
|
|
HEERA LAL SO BHURA G
|
BANK OF BARODA(606985)
|
|
20
|
Sarwad
|
RJ-272100101602575000/143
(भगवानपुरा-1)
|
2721009001NRG24070120241477709
|
07/01/2024
|
GEETA
|
2721009001WL028102
|
GEETA
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503734
|
|
GITA WO BAJRANG
|
BANK OF BARODA(606985)
|
|
21
|
Sarwad
|
RJ-272100101602575000/151
(भगवानपुरा-1)
|
2721009001NRG24070120241477710
|
07/01/2024
|
SEETA
|
2721009001WL028102
|
SEETA
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503876
|
|
SITA DEVI WO RAM GOP
|
BANK OF BARODA(606985)
|
|
22
|
Sarwad
|
RJ-272100101602575000/153
(भगवानपुरा-1)
|
2721009001NRG24060120241472219
|
07/01/2024
|
CHOOTI
|
2721009001WL028032
|
CHOOTI
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503931
|
|
CHOTI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
Sarwad
|
RJ-272100101602575000/155
(भगवानपुरा-1)
|
2721009001NRG24070120241477711
|
07/01/2024
|
SUNITA
|
2721009001WL028102
|
SUNITA
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503717
|
|
SUNITA WO RAMSWAROOP
|
BANK OF BARODA(606985)
|
|
24
|
Sarwad
|
RJ-272100101602575000/158
(भगवानपुरा-1)
|
2721009001NRG24060120241472220
|
07/01/2024
|
CHOTU BAIRAVA
|
2721009001WL028032
|
CHOTU BAIRAVA
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503505
|
|
CHHOTU CHAMAR SO KA
|
BANK OF BARODA(606985)
|
|
25
|
Sarwad
|
RJ-272100101602575000/159
(भगवानपुरा-1)
|
2721009001NRG24060120241472221
|
07/01/2024
|
JADAV
|
2721009001WL028032
|
JADAV
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503457
|
|
JADAV KHAROL WO MAHA
|
BANK OF BARODA(606985)
|
|
26
|
Sarwad
|
RJ-272100101602575000/161
(भगवानपुरा-1)
|
2721009001NRG24060120241472223
|
07/01/2024
|
SEETA
|
2721009001WL028032
|
SEETA
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503877
|
|
SITA DEVI WO RAMSWAR
|
BANK OF BARODA(606985)
|
|
27
|
Sarwad
|
RJ-272100101602575000/163
(भगवानपुरा-1)
|
2721009001NRG24060120241472224
|
07/01/2024
|
KISHANLAL
|
2721009001WL028032
|
KISHANLAL
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503755
|
|
KISHAN LAL KHAROL SO
|
BANK OF BARODA(606985)
|
|
28
|
Sarwad
|
RJ-272100101602575000/17
(भगवानपुरा-1)
|
2721009001NRG24070120241477714
|
07/01/2024
|
MANBHAR
|
2721009001WL028102
|
MANBHAR
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503932
|
|
MANBHR DEVI
|
HDFC BANK LTD(607152)
|
|
29
|
Sarwad
|
RJ-272100101602575000/173
(भगवानपुरा-1)
|
2721009001NRG24060120241472226
|
07/01/2024
|
RADHA
|
2721009001WL028032
|
RADHA
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503619
|
|
RADHA DEVI WO HANUMA
|
BANK OF BARODA(606985)
|
|
30
|
Sarwad
|
RJ-272100101602575000/177
(भगवानपुरा-1)
|
2721009001NRG24060120241472227
|
07/01/2024
|
TULSI
|
2721009001WL028032
|
TULSI
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503666
|
|
TULSI DEVI WO CHOTU
|
BANK OF BARODA(606985)
|
|
31
|
Sarwad
|
RJ-272100101602575000/182
(भगवानपुरा-1)
|
2721009001NRG24060120241472229
|
07/01/2024
|
KHANARAM
|
2721009001WL028032
|
KHANARAM
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503583
|
|
KANA SO SHRI KISHAN
|
BANK OF BARODA(606985)
|
|
32
|
Sarwad
|
RJ-272100101602575000/185
(भगवानपुरा-1)
|
2721009001NRG24060120241472230
|
07/01/2024
|
RAMDEV
|
2721009001WL028032
|
RAMDEV
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503575
|
|
RAMDEV SO HATHI
|
BANK OF BARODA(606985)
|
|
33
|
Sarwad
|
RJ-272100101602575000/187
(भगवानपुरा-1)
|
2721009001NRG24070120241477716
|
07/01/2024
|
NATHI
|
2721009001WL028102
|
NATHI
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503682
|
|
NATHI DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
34
|
Sarwad
|
RJ-272100101602575000/19
(भगवानपुरा-1)
|
2721009001NRG24070120241477718
|
07/01/2024
|
CHOTU JAT
|
2721009001WL028102
|
CHOTU JAT
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503799
|
|
CHOTU LAL
|
HDFC BANK LTD(607152)
|
|
35
|
Sarwad
|
RJ-272100101602575000/191
(भगवानपुरा-1)
|
2721009001NRG24060120241472231
|
07/01/2024
|
RUKMA
|
2721009001WL028032
|
RUKMA
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503677
|
|
RUKMA DEVI WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
36
|
Sarwad
|
RJ-272100101602575000/192
(भगवानपुरा-1)
|
2721009001NRG24060120241472232
|
07/01/2024
|
PREM
|
2721009001WL028032
|
PREM
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503473
|
|
PREM DEVI WO HARJI G
|
BANK OF BARODA(606985)
|
|
37
|
Sarwad
|
RJ-272100101602575000/197
(भगवानपुरा-1)
|
2721009001NRG24070120241477719
|
07/01/2024
|
CHANTA
|
2721009001WL028102
|
CHANTA
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503797
|
|
CHINTA WO ASHOK
|
BANK OF BARODA(606985)
|
|
38
|
Sarwad
|
RJ-272100101602575000/199
(भगवानपुरा-1)
|
2721009001NRG24060120241472234
|
07/01/2024
|
OMPRAKESH
|
2721009001WL028032
|
OMPRAKESH
|
00045
|
BARB0SARWAR
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
1788503807
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sarwad
|
RJ-272100101602575000/20
(भगवानपुरा-1)
|
2721009001NRG24060120241472235
|
07/01/2024
|
SEETA
|
2721009001WL028032
|
SEETA
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503816
|
|
SITA WO RANGLAL BAIR
|
BANK OF BARODA(606985)
|
|
40
|
Sarwad
|
RJ-272100101602575000/204
(भगवानपुरा-1)
|
2721009001NRG24060120241472236
|
07/01/2024
|
SAMDRI
|
2721009001WL028032
|
SAMDRI
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503936
|
|
SUNDAR WO MAHAVIR
|
BANK OF BARODA(606985)
|
|
41
|
Sarwad
|
RJ-272100101602575000/206
(भगवानपुरा-1)
|
2721009001NRG24060120241472237
|
07/01/2024
|
GANGA
|
2721009001WL028032
|
GANGA
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503823
|
|
GANGA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
42
|
Sarwad
|
RJ-272100101602575000/207
(भगवानपुरा-1)
|
2721009001NRG24070120241477723
|
07/01/2024
|
CHOOTI
|
2721009001WL028102
|
CHOOTI
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503686
|
|
CHOTI WO BHAG CHAND
|
BANK OF BARODA(606985)
|
|
43
|
Sarwad
|
RJ-272100101602575000/212
(भगवानपुरा-1)
|
2721009001NRG24060120241472238
|
07/01/2024
|
LALI
|
2721009001WL028032
|
LALI
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503618
|
|
LALI WO RAMACHANDRA
|
BANK OF BARODA(606985)
|
|
44
|
Sarwad
|
RJ-272100101602575000/213
(भगवानपुरा-1)
|
2721009001NRG24060120241472239
|
07/01/2024
|
sumitra devi
|
2721009001WL028032
|
sumitra devi
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503565
|
|
SUMITRA WO PRADHAN
|
BANK OF BARODA(606985)
|
|
45
|
Sarwad
|
RJ-272100101602575000/214
(भगवानपुरा-1)
|
2721009001NRG24070120241477725
|
07/01/2024
|
ASHA
|
2721009001WL028102
|
ASHA
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503675
|
|
ASHA DEVI WO BARMA J
|
BANK OF BARODA(606985)
|
|
46
|
Sarwad
|
RJ-272100101602575000/215
(भगवानपुरा-1)
|
2721009001NRG24070120241477726
|
07/01/2024
|
CHAU
|
2721009001WL028102
|
CHAU
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503817
|
|
MRS CHAU JAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sarwad
|
RJ-272100101602575000/220
(भगवानपुरा-1)
|
2721009001NRG24070120241477727
|
07/01/2024
|
NORTI
|
2721009001WL028102
|
NORTI
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503821
|
|
NORATI WO RAM PRASAD
|
BANK OF BARODA(606985)
|
|
48
|
Sarwad
|
RJ-272100101602575000/222
(भगवानपुरा-1)
|
2721009001NRG24070120241477729
|
07/01/2024
|
NYALI
|
2721009001WL028102
|
NYALI
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503910
|
|
NYALI DEVI
|
BANK OF BARODA(606985)
|
|
49
|
Sarwad
|
RJ-272100101602575000/223
(भगवानपुरा-1)
|
2721009001NRG24070120241477730
|
07/01/2024
|
Kheama
|
2721009001WL028102
|
Kheama
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503621
|
|
KHEMA SO SUVA BHEEL
|
BANK OF BARODA(606985)
|
|
50
|
Sarwad
|
RJ-272100101602575000/224
(भगवानपुरा-1)
|
2721009001NRG24070120241477731
|
07/01/2024
|
BADAMI
|
2721009001WL028102
|
BADAMI
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503721
|
|
BADAMI DEVI WO RAMES
|
BANK OF BARODA(606985)
|
|
51
|
Sarwad
|
RJ-272100101602575000/230
(भगवानपुरा-1)
|
2721009001NRG24070120241477733
|
07/01/2024
|
coti devi
|
2721009001WL028102
|
coti devi
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503804
|
|
CHOTI DEVI
|
BANK OF BARODA(606985)
|
|
52
|
Sarwad
|
RJ-272100101602575000/234
(भगवानपुरा-1)
|
2721009001NRG24060120241472240
|
07/01/2024
|
GEETA
|
2721009001WL028032
|
GEETA
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503881
|
|
GEETA DEVI WO SHIVRA
|
BANK OF BARODA(606985)
|
|
53
|
Sarwad
|
RJ-272100101602575000/243
(भगवानपुरा-1)
|
2721009001NRG24060120241472241
|
07/01/2024
|
AMRI
|
2721009001WL028032
|
AMRI
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503890
|
|
AMRI DEVI WO NANDA K
|
BANK OF BARODA(606985)
|
|
54
|
Sarwad
|
RJ-272100101602575000/245
(भगवानपुरा-1)
|
2721009001NRG24070120241477738
|
07/01/2024
|
BANTI
|
2721009001WL028102
|
BANTI
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503865
|
|
BANTI DEVI WO PRADHA
|
BANK OF BARODA(606985)
|
|
55
|
Sarwad
|
RJ-272100101602575000/25
(भगवानपुरा-1)
|
2721009001NRG24070120241477740
|
07/01/2024
|
BURI
|
2721009001WL028102
|
BURI
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503724
|
|
BHURI WO GANESH
|
BANK OF BARODA(606985)
|
|
56
|
Sarwad
|
RJ-272100101602575000/252
(भगवानपुरा-1)
|
2721009001NRG24070120241477742
|
07/01/2024
|
RAMDHAN
|
2721009001WL028102
|
RAMDHAN
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503392
|
|
RAMDHAN JAT SO KANA
|
BANK OF BARODA(606985)
|
|
57
|
Sarwad
|
RJ-272100101602575000/253
(भगवानपुरा-1)
|
2721009001NRG24060120241472242
|
07/01/2024
|
SODHARA
|
2721009001WL028032
|
SODHARA
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503648
|
|
SODRA DEVI
|
BANK OF BARODA(606985)
|
|
58
|
Sarwad
|
RJ-272100101602575000/257
(भगवानपुरा-1)
|
2721009001NRG24060120241472243
|
07/01/2024
|
SANJU
|
2721009001WL028032
|
SANJU
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503465
|
|
SANJU DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
59
|
Sarwad
|
RJ-272100101602575000/258
(भगवानपुरा-1)
|
2721009001NRG24070120241477743
|
07/01/2024
|
SUREKHA
|
2721009001WL028102
|
SUREKHA
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503563
|
|
SUREKHA WO SATY NARA
|
BANK OF BARODA(606985)
|
|
60
|
Sarwad
|
RJ-272100101602575000/26
(भगवानपुरा-1)
|
2721009001NRG24070120241477744
|
07/01/2024
|
pream
|
2721009001WL028102
|
pream
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503861
|
|
PREM DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
61
|
Sarwad
|
RJ-272100101602575000/26-C
(भगवानपुरा-1)
|
2721009001NRG24060120241472244
|
07/01/2024
|
manraj
|
2721009001WL028032
|
manraj
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503625
|
|
MANRAJ DEVI JAT WO S
|
BANK OF BARODA(606985)
|
|
62
|
Sarwad
|
RJ-272100101602575000/260
(भगवानपुरा-1)
|
2721009001NRG24060120241472245
|
07/01/2024
|
HEMA
|
2721009001WL028032
|
HEMA
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503863
|
|
HEMA DEVI WO SITA RA
|
BANK OF BARODA(606985)
|
|
63
|
Sarwad
|
RJ-272100101602575000/261
(भगवानपुरा-1)
|
2721009001NRG24070120241477166
|
07/01/2024
|
mmata
|
2721009001WL028096
|
mmata
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503790
|
|
MAMTA WO KAMLESH
|
BANK OF BARODA(606985)
|
|
64
|
Sarwad
|
RJ-272100101602575000/262
(भगवानपुरा-1)
|
2721009001NRG24060120241472246
|
07/01/2024
|
LADA
|
2721009001WL028032
|
LADA
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503866
|
|
LADA DEVI WO BIRDI C
|
BANK OF BARODA(606985)
|
|
65
|
Sarwad
|
RJ-272100101602575000/266
(भगवानपुरा-1)
|
2721009001NRG24070120241477745
|
07/01/2024
|
TARA
|
2721009001WL028102
|
TARA
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503857
|
|
TARA YADAV WO RAMJIL
|
BANK OF BARODA(606985)
|
|
66
|
Sarwad
|
RJ-272100101602575000/276
(भगवानपुरा-1)
|
2721009001NRG24070120241477747
|
07/01/2024
|
Ramghani devi
|
2721009001WL028102
|
Ramghani devi
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503484
|
|
RAMGHANI DEVI
|
BANK OF BARODA(606985)
|
|
67
|
Sarwad
|
RJ-272100101602575000/278
(भगवानपुरा-1)
|
2721009001NRG24060120241472247
|
07/01/2024
|
AARTEE
|
2721009001WL028032
|
AARTEE
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503384
|
|
ARATI
|
BANK OF BARODA(606985)
|
|
68
|
Sarwad
|
RJ-272100101602575000/282
(भगवानपुरा-1)
|
2721009001NRG24070120241477751
|
07/01/2024
|
SURTA
|
2721009001WL028102
|
SURTA
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503748
|
|
SURATA DEVI WO KALU
|
BANK OF BARODA(606985)
|
|
69
|
Sarwad
|
RJ-272100101602575000/284
(भगवानपुरा-1)
|
2721009001NRG24070120241477752
|
07/01/2024
|
REKHA
|
2721009001WL028102
|
REKHA
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503875
|
|
REKHA WO RAM LAL
|
BANK OF BARODA(606985)
|
|
70
|
Sarwad
|
RJ-272100101602575000/287
(भगवानपुरा-1)
|
2721009001NRG24070120241477753
|
07/01/2024
|
BAGWTI
|
2721009001WL028102
|
BAGWTI
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503522
|
|
BHGVTI DEVI WO PUKHRAJ AHEER
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Sarwad
|
RJ-272100101602575000/289
(भगवानपुरा-1)
|
2721009001NRG24070120241477754
|
07/01/2024
|
GORI
|
2721009001WL028102
|
GORI
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503800
|
|
GORI AHEER WO SARWAR
|
BANK OF BARODA(606985)
|
|
72
|
Sarwad
|
RJ-272100101602575000/29
(भगवानपुरा-1)
|
2721009001NRG24070120241477755
|
07/01/2024
|
BANA
|
2721009001WL028102
|
BANA
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503438
|
|
BNNA JAT
|
BANK OF BARODA(606985)
|
|
73
|
Sarwad
|
RJ-272100101602575000/292
(भगवानपुरा-1)
|
2721009001NRG24070120241477756
|
07/01/2024
|
NITU
|
2721009001WL028102
|
NITU
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503558
|
|
NITU WO RANAJIT
|
BANK OF BARODA(606985)
|
|
74
|
Sarwad
|
RJ-272100101602575000/293
(भगवानपुरा-1)
|
2721009001NRG24070120241477757
|
07/01/2024
|
priyanka devi
|
2721009001WL028102
|
priyanka devi
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503441
|
|
PRIYANKA YADAV
|
BANK OF BARODA(606985)
|
|
75
|
Sarwad
|
RJ-272100101602575000/294
(भगवानपुरा-1)
|
2721009001NRG24070120241477758
|
07/01/2024
|
BALI
|
2721009001WL028102
|
BALI
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503922
|
|
BALI DEVI
|
BANK OF BARODA(606985)
|
|
76
|
Sarwad
|
RJ-272100101602575000/297
(भगवानपुरा-1)
|
2721009001NRG24060120241472251
|
07/01/2024
|
NERAJ
|
2721009001WL028032
|
NERAJ
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503880
|
|
NERAJ WO KALURAM
|
BANK OF BARODA(606985)
|
|
77
|
Sarwad
|
RJ-272100101602575000/299
(भगवानपुरा-1)
|
2721009001NRG24070120241477759
|
07/01/2024
|
SONU
|
2721009001WL028102
|
SONU
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503786
|
|
SONU WO SHIVACHARAN
|
BANK OF BARODA(606985)
|
|
78
|
Sarwad
|
RJ-272100101602575000/3
(भगवानपुरा-1)
|
2721009001NRG24060120241472252
|
07/01/2024
|
GEETA
|
2721009001WL028032
|
GEETA
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503868
|
|
GITA WO AMRA KHAROL
|
BANK OF BARODA(606985)
|
|
79
|
Sarwad
|
RJ-272100101602575000/301
(भगवानपुरा-1)
|
2721009001NRG24070120241477761
|
07/01/2024
|
NIRMA
|
2721009001WL028102
|
NIRMA
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503751
|
|
NIRAMA DEVI WO JITEN
|
BANK OF BARODA(606985)
|
|
80
|
Sarwad
|
RJ-272100101602575000/302
(भगवानपुरा-1)
|
2721009001NRG24070120241477762
|
07/01/2024
|
geeta
|
2721009001WL028102
|
geeta
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503526
|
|
MRS GITA JAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sarwad
|
RJ-272100101602575000/305
(भगवानपुरा-1)
|
2721009001NRG24060120241472253
|
07/01/2024
|
TEJI
|
2721009001WL028032
|
TEJI
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503824
|
|
TEEJI DEVI KHAROL WO
|
BANK OF BARODA(606985)
|
|
82
|
Sarwad
|
RJ-272100101602575000/306
(भगवानपुरा-1)
|
2721009001NRG24070120241477763
|
07/01/2024
|
KALI
|
2721009001WL028102
|
KALI
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503937
|
|
KALI
|
BANK OF BARODA(606985)
|
|
83
|
Sarwad
|
RJ-272100101602575000/308
(भगवानपुरा-1)
|
2721009001NRG24070120241477764
|
07/01/2024
|
LADA
|
2721009001WL028102
|
LADA
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503794
|
|
RADHA WO BADRI
|
BANK OF BARODA(606985)
|
|
84
|
Sarwad
|
RJ-272100101602575000/309
(भगवानपुरा-1)
|
2721009001NRG24060120241472255
|
07/01/2024
|
MANHBAR
|
2721009001WL028032
|
MANHBAR
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503923
|
|
MANBHAR
|
BANK OF BARODA(606985)
|
|
85
|
Sarwad
|
RJ-272100101602575000/31
(भगवानपुरा-1)
|
2721009001NRG24070120241477765
|
07/01/2024
|
DHANNI
|
2721009001WL028102
|
DHANNI
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503785
|
|
DHANNI WO LALA RAM
|
BANK OF BARODA(606985)
|
|
86
|
Sarwad
|
RJ-272100101602575000/310
(भगवानपुरा-1)
|
2721009001NRG24060120241472256
|
07/01/2024
|
SHWARI
|
2721009001WL028032
|
SHWARI
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503688
|
|
SAWRI DEVI WO KAILAS
|
BANK OF BARODA(606985)
|
|
87
|
Sarwad
|
RJ-272100101602575000/311
(भगवानपुरा-1)
|
2721009001NRG24060120241472257
|
07/01/2024
|
SONIYA
|
2721009001WL028032
|
SONIYA
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503813
|
|
SONIYA YADAV WO SURE
|
BANK OF BARODA(606985)
|
|
88
|
Sarwad
|
RJ-272100101602575000/312
(भगवानपुरा-1)
|
2721009001NRG24060120241472258
|
07/01/2024
|
CHANDA
|
2721009001WL028032
|
CHANDA
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503452
|
|
CHANDA DEVI
|
BANK OF BARODA(606985)
|
|
89
|
Sarwad
|
RJ-272100101602575000/315
(भगवानपुरा-1)
|
2721009001NRG24070120241477767
|
07/01/2024
|
MANOHARI
|
2721009001WL028102
|
MANOHARI
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503669
|
|
MANOHAR DEVI WO KEDA
|
BANK OF BARODA(606985)
|
|
90
|
Sarwad
|
RJ-272100101602575000/316
(भगवानपुरा-1)
|
2721009001NRG24060120241472259
|
07/01/2024
|
SEETA
|
2721009001WL028032
|
SEETA
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503871
|
|
SITA DEVI WO RAMKUMA
|
BANK OF BARODA(606985)
|
|
91
|
Sarwad
|
RJ-272100101602575000/318
(भगवानपुरा-1)
|
2721009001NRG24070120241477768
|
07/01/2024
|
SAMOK
|
2721009001WL028102
|
SAMOK
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503377
|
|
SAMOK DEVI WO HARIRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
Sarwad
|
RJ-272100101602575000/319
(भगवानपुरा-1)
|
2721009001NRG24060120241472260
|
07/01/2024
|
DASRATHI
|
2721009001WL028032
|
DASRATHI
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503882
|
|
DASRATHI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
93
|
Sarwad
|
RJ-272100101602575000/32
(भगवानपुरा-1)
|
2721009001NRG24070120241477769
|
07/01/2024
|
GUMAN
|
2721009001WL028102
|
GUMAN
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503687
|
|
GUMANI DEVI WO MODU
|
BANK OF BARODA(606985)
|
|
94
|
Sarwad
|
RJ-272100101602575000/323
(भगवानपुरा-1)
|
2721009001NRG24060120241472261
|
07/01/2024
|
kali
|
2721009001WL028032
|
kali
|
00045
|
BARB0SARWAR
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788503624
|
|
KALI DEVI WO HANUMAN
|
BANK OF BARODA(606985)
|
|
95
|
Sarwad
|
RJ-272100101602575000/324
(भगवानपुरा-1)
|
2721009001NRG24060120241472262
|
07/01/2024
|
KALI
|
2721009001WL028032
|
KALI
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503638
|
|
KALI DEVI
|
BANK OF BARODA(606985)
|
|
96
|
Sarwad
|
RJ-272100101602575000/325
(भगवानपुरा-1)
|
2721009001NRG24070120241477770
|
07/01/2024
|
sintu
|
2721009001WL028102
|
sintu
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503833
|
|
SINTU JAT WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
97
|
Sarwad
|
RJ-272100101602575000/326
(भगवानपुरा-1)
|
2721009001NRG24070120241477771
|
07/01/2024
|
KANI
|
2721009001WL028102
|
KANI
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503616
|
|
KANI DEVI WO GIRDHAR
|
BANK OF BARODA(606985)
|
|
98
|
Sarwad
|
RJ-272100101602575000/330
(भगवानपुरा-1)
|
2721009001NRG24070120241477772
|
07/01/2024
|
Rupa
|
2721009001WL028102
|
Rupa
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503918
|
|
RUPA DEVI
|
BANK OF BARODA(606985)
|
|
99
|
Sarwad
|
RJ-272100101602575000/335
(भगवानपुरा-1)
|
2721009001NRG24060120241472264
|
07/01/2024
|
MAYA
|
2721009001WL028032
|
MAYA
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503559
|
|
AYA DEVI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
100
|
Sarwad
|
RJ-272100101602575000/340
(भगवानपुरा-1)
|
2721009001NRG24060120241472265
|
07/01/2024
|
GEETA
|
2721009001WL028032
|
GEETA
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503874
|
|
GEETA DEVI WO ISHVAR
|
BANK OF BARODA(606985)
|
|
101
|
Sarwad
|
RJ-272100101602575000/351
(भगवानपुरा-1)
|
2721009001NRG24060120241472266
|
07/01/2024
|
seeta
|
2721009001WL028032
|
seeta
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503630
|
|
SITA WO HARIRAM
|
BANK OF BARODA(606985)
|
|
102
|
Sarwad
|
RJ-272100101602575000/352
(भगवानपुरा-1)
|
2721009001NRG24070120241477773
|
07/01/2024
|
SAMPTH
|
2721009001WL028102
|
SAMPTH
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503510
|
|
SAMPAT DEVI
|
HDFC BANK LTD(607152)
|
|
103
|
Sarwad
|
RJ-272100101602575000/353
(भगवानपुरा-1)
|
2721009001NRG24070120241477774
|
07/01/2024
|
MAHANDER
|
2721009001WL028102
|
MAHANDER
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503802
|
|
MAHENDRA JAT SO GHEE
|
BANK OF BARODA(606985)
|
|
104
|
Sarwad
|
RJ-272100101602575000/356
(भगवानपुरा-1)
|
2721009001NRG24070120241477775
|
07/01/2024
|
LALI
|
2721009001WL028102
|
LALI
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503849
|
|
LALI DEVI WO LALARAM
|
BANK OF BARODA(606985)
|
|
105
|
Sarwad
|
RJ-272100101602575000/357
(भगवानपुरा-1)
|
2721009001NRG24060120241472267
|
07/01/2024
|
SUSHILA DEVI
|
2721009001WL028032
|
SUSHILA DEVI
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503793
|
|
SUSHILA DEVI WO BIRD
|
BANK OF BARODA(606985)
|
|
106
|
Sarwad
|
RJ-272100101602575000/359
(भगवानपुरा-1)
|
2721009001NRG24070120241477776
|
07/01/2024
|
LALITA
|
2721009001WL028102
|
LALITA
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503649
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
107
|
Sarwad
|
RJ-272100101602575000/361
(भगवानपुरा-1)
|
2721009001NRG24070120241477777
|
07/01/2024
|
GANDHRA
|
2721009001WL028102
|
GANDHRA
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503818
|
|
GANDRA DEVI WO HAMRA
|
BANK OF BARODA(606985)
|
|
108
|
Sarwad
|
RJ-272100101602575000/363
(भगवानपुरा-1)
|
2721009001NRG24060120241472268
|
07/01/2024
|
MANJU
|
2721009001WL028032
|
MANJU
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503620
|
|
MANJU DEVI WO SITA R
|
BANK OF BARODA(606985)
|
|
109
|
Sarwad
|
RJ-272100101602575000/367
(भगवानपुरा-1)
|
2721009001NRG24060120241472269
|
07/01/2024
|
rukma devi
|
2721009001WL028032
|
rukma devi
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503445
|
|
RUKAMA
|
BANK OF BARODA(606985)
|
|
110
|
Sarwad
|
RJ-272100101602575000/368-C
(भगवानपुरा-1)
|
2721009001NRG24060120241472270
|
07/01/2024
|
maya devi
|
2721009001WL028032
|
maya devi
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503747
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
111
|
Sarwad
|
RJ-272100101602575000/370
(भगवानपुरा-1)
|
2721009001NRG24060120241472271
|
07/01/2024
|
MAHAVEER KHROL
|
2721009001WL028032
|
MAHAVEER KHROL
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503470
|
|
MAHAVIR KHAROL SO BA
|
BANK OF BARODA(606985)
|
|
112
|
Sarwad
|
RJ-272100101602575000/373
(भगवानपुरा-1)
|
2721009001NRG24060120241472272
|
07/01/2024
|
SURTA
|
2721009001WL028032
|
SURTA
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503858
|
|
SURATA KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
Sarwad
|
RJ-272100101602575000/390
(भगवानपुरा-1)
|
2721009001NRG24060120241472276
|
07/01/2024
|
SHIMLA
|
2721009001WL028032
|
SHIMLA
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503801
|
|
SHIMLA WO HANUMAN
|
BANK OF BARODA(606985)
|
|
114
|
Sarwad
|
RJ-272100101602575000/391
(भगवानपुरा-1)
|
2721009001NRG24060120241472277
|
07/01/2024
|
sampati
|
2721009001WL028032
|
sampati
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503834
|
|
SAMPTI WO MUKESH
|
BANK OF BARODA(606985)
|
|
115
|
Sarwad
|
RJ-272100101602575000/402
(भगवानपुरा-1)
|
2721009001NRG24070120241477779
|
07/01/2024
|
MAYA
|
2721009001WL028102
|
MAYA
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503678
|
|
AYA DEVI WO RAM RAT
|
BANK OF BARODA(606985)
|
|
116
|
Sarwad
|
RJ-272100101602575000/41
(भगवानपुरा-1)
|
2721009001NRG24060120241472284
|
07/01/2024
|
PREM
|
2721009001WL028032
|
PREM
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503883
|
|
PREM DEVI WO SURAJ K
|
BANK OF BARODA(606985)
|
|
117
|
Sarwad
|
RJ-272100101602575000/411
(भगवानपुरा-1)
|
2721009001NRG24070120241477780
|
07/01/2024
|
SEEMA
|
2721009001WL028102
|
SEEMA
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503955
|
|
SIMA YADAV
|
BANK OF BARODA(606985)
|
|
118
|
Sarwad
|
RJ-272100101602575000/413
(भगवानपुरा-1)
|
2721009001NRG24060120241472285
|
07/01/2024
|
ranghani
|
2721009001WL028032
|
ranghani
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503957
|
|
RAMGHANEE GURJAR
|
BANK OF BARODA(606985)
|
|
119
|
Sarwad
|
RJ-272100101602575000/415
(भगवानपुरा-1)
|
2721009001NRG24060120241472287
|
07/01/2024
|
Kamleshi
|
2721009001WL028032
|
Kamleshi
|
00045
|
BARB0SARWAR
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1788503960
|
|
KAMLESHI
|
BANK OF BARODA(606985)
|
|
120
|
Sarwad
|
RJ-272100101602575000/416
(भगवानपुरा-1)
|
2721009001NRG24060120241472288
|
07/01/2024
|
SEEMA DEVI
|
2721009001WL028032
|
SEEMA DEVI
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503367
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
121
|
Sarwad
|
RJ-272100101602575000/417
(भगवानपुरा-1)
|
2721009001NRG24070120241477781
|
07/01/2024
|
Foranta
|
2721009001WL028102
|
Foranta
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503843
|
|
FORANTA WO SHANKAR G
|
BANK OF BARODA(606985)
|
|
122
|
Sarwad
|
RJ-272100101602575000/419
(भगवानपुरा-1)
|
2721009001NRG24060120241472289
|
07/01/2024
|
BHWARI
|
2721009001WL028032
|
BHWARI
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503835
|
|
BHANWARI DEVI WO MUK
|
BANK OF BARODA(606985)
|
|
123
|
Sarwad
|
RJ-272100101602575000/423
(भगवानपुरा-1)
|
2721009001NRG24060120241472290
|
07/01/2024
|
Prabhat devi
|
2721009001WL028032
|
Prabhat devi
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503652
|
|
PRABHAT JAT WO SUVA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
Sarwad
|
RJ-272100101602575000/425
(भगवानपुरा-1)
|
2721009001NRG24060120241472291
|
07/01/2024
|
koshlya
|
2721009001WL028032
|
koshlya
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503537
|
|
KOUSHLYA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Sarwad
|
RJ-272100101602575000/430
(भगवानपुरा-1)
|
2721009001NRG24060120241472292
|
07/01/2024
|
asha devi
|
2721009001WL028032
|
asha devi
|
00045
|
BARB0SARWAR
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1788503848
|
|
ASHA WO RAJKUMAR KHA
|
BANK OF BARODA(606985)
|
|
126
|
Sarwad
|
RJ-272100101602575000/431
(भगवानपुरा-1)
|
2721009001NRG24060120241472293
|
07/01/2024
|
karma devi
|
2721009001WL028032
|
karma devi
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503584
|
|
KARMA BAIRWA
|
BANK OF BARODA(606985)
|
|
127
|
Sarwad
|
RJ-272100101602575000/433
(भगवानपुरा-1)
|
2721009001NRG24060120241472294
|
07/01/2024
|
rachana devi
|
2721009001WL028032
|
rachana devi
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503442
|
|
RACHANA KHAROL
|
BANK OF BARODA(606985)
|
|
128
|
Sarwad
|
RJ-272100101602575000/434
(भगवानपुरा-1)
|
2721009001NRG24070120241477786
|
07/01/2024
|
parwati gurjar
|
2721009001WL028102
|
parwati gurjar
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503443
|
|
PARVATI GURJAR
|
BANK OF BARODA(606985)
|
|
129
|
Sarwad
|
RJ-272100101602575000/44
(भगवानपुरा-1)
|
2721009001NRG24070120241477787
|
07/01/2024
|
SOHANI
|
2721009001WL028102
|
SOHANI
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503387
|
|
SOHNI DEVI WO RAMSWA
|
BANK OF BARODA(606985)
|
|
130
|
Sarwad
|
RJ-272100101602575000/443
(भगवानपुरा-1)
|
2721009001NRG24060120241472295
|
07/01/2024
|
mathura
|
2721009001WL028032
|
mathura
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503655
|
|
MATHURA DEVI KHAROL
|
BANK OF BARODA(606985)
|
|
131
|
Sarwad
|
RJ-272100101602575000/446
(भगवानपुरा-1)
|
2721009001NRG24060120241472296
|
07/01/2024
|
foranta
|
2721009001WL028032
|
foranta
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503539
|
|
FORNTA BAIRWA
|
BANK OF BARODA(606985)
|
|
132
|
Sarwad
|
RJ-272100101602575000/447
(भगवानपुरा-1)
|
2721009001NRG24060120241472297
|
07/01/2024
|
soniyta
|
2721009001WL028032
|
soniyta
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503556
|
|
SONIYA
|
BANK OF BARODA(606985)
|
|
133
|
Sarwad
|
RJ-272100101602575000/45
(भगवानपुरा-1)
|
2721009001NRG24070120241477788
|
07/01/2024
|
PREM
|
2721009001WL028102
|
PREM
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503692
|
|
PREM DEVI WO RAMSAHA
|
BANK OF BARODA(606985)
|
|
134
|
Sarwad
|
RJ-272100101602575000/450-A
(भगवानपुरा-1)
|
2721009001NRG24060120241472298
|
07/01/2024
|
jyoti devi yadav
|
2721009001WL028032
|
jyoti devi yadav
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503538
|
|
JYOTI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Sarwad
|
RJ-272100101602575000/451
(भगवानपुरा-1)
|
2721009001NRG24070120241477789
|
07/01/2024
|
indra
|
2721009001WL028102
|
indra
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503591
|
|
NDRA KUMARI
|
BANK OF BARODA(606985)
|
|
136
|
Sarwad
|
RJ-272100101602575000/46
(भगवानपुरा-1)
|
2721009001NRG24060120241472299
|
07/01/2024
|
FULA
|
2721009001WL028032
|
FULA
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503884
|
|
PHULA DEVI WO CHOTU
|
BANK OF BARODA(606985)
|
|
137
|
Sarwad
|
RJ-272100101602575000/47
(भगवानपुरा-1)
|
2721009001NRG24060120241472300
|
07/01/2024
|
JIMA
|
2721009001WL028032
|
JIMA
|
00045
|
BARB0SARWAR
|
175
|
175
|
Processed
|
14/03/2024
|
|
1788503879
|
|
JIYA DEVI WO KISHAN
|
BANK OF BARODA(606985)
|
|
138
|
Sarwad
|
RJ-272100101602575000/48
(भगवानपुरा-1)
|
2721009001NRG24060120241472301
|
07/01/2024
|
SEETA
|
2721009001WL028032
|
SEETA
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503885
|
|
SITA DEVI WO KAILASH
|
BANK OF BARODA(606985)
|
|
139
|
Sarwad
|
RJ-272100101602575000/53
(भगवानपुरा-1)
|
2721009001NRG24070120241477790
|
07/01/2024
|
RAMDHAN
|
2721009001WL028102
|
RAMDHAN
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503856
|
|
RAMDHAN YADAV SO RAM
|
BANK OF BARODA(606985)
|
|
140
|
Sarwad
|
RJ-272100101602575000/54
(भगवानपुरा-1)
|
2721009001NRG24060120241472303
|
07/01/2024
|
GITA
|
2721009001WL028032
|
GITA
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503872
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
141
|
Sarwad
|
RJ-272100101602575000/57
(भगवानपुरा-1)
|
2721009001NRG24060120241472305
|
07/01/2024
|
shanwar lal
|
2721009001WL028032
|
shanwar lal
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503756
|
|
SANWARA LAL KHAROL S
|
BANK OF BARODA(606985)
|
|
142
|
Sarwad
|
RJ-272100101602575000/59
(भगवानपुरा-1)
|
2721009001NRG24060120241472306
|
07/01/2024
|
hema
|
2721009001WL028032
|
hema
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503829
|
|
HEMA WO LAXMI NARAYA
|
BANK OF BARODA(606985)
|
|
143
|
Sarwad
|
RJ-272100101602575000/61
(भगवानपुरा-1)
|
2721009001NRG24070120241477792
|
07/01/2024
|
LADA
|
2721009001WL028102
|
LADA
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503729
|
|
LADA DEVI WO KANA
|
BANK OF BARODA(606985)
|
|
144
|
Sarwad
|
RJ-272100101602575000/616
(भगवानपुरा-1)
|
2721009001NRG24060120241472308
|
07/01/2024
|
mahendra kharol
|
2721009001WL028032
|
mahendra kharol
|
00045
|
BARB0SARWAR
|
700
|
700
|
Processed
|
14/03/2024
|
|
1788503431
|
|
MAHENDRA KHAROL
|
BANK OF BARODA(606985)
|
|
145
|
Sarwad
|
RJ-272100101602575000/617
(भगवानपुरा-1)
|
2721009001NRG24060120241472309
|
07/01/2024
|
soniya kharol
|
2721009001WL028032
|
soniya kharol
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503709
|
|
SONIYA KHARWAL
|
BANK OF BARODA(606985)
|
|
146
|
Sarwad
|
RJ-272100101602575000/62
(भगवानपुरा-1)
|
2721009001NRG24070120241477793
|
07/01/2024
|
Shanti Devi
|
2721009001WL028102
|
Shanti Devi
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503855
|
|
SHANTI DEVI WO BALU
|
BANK OF BARODA(606985)
|
|
147
|
Sarwad
|
RJ-272100101602575000/620
(भगवानपुरा-1)
|
2721009001NRG24070120241477794
|
07/01/2024
|
kanta devi
|
2721009001WL028102
|
kanta devi
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503393
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
148
|
Sarwad
|
RJ-272100101602575000/621
(भगवानपुरा-1)
|
2721009001NRG24070120241477795
|
07/01/2024
|
Hemraj sain
|
2721009001WL028102
|
Hemraj sain
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503422
|
|
HEMRAJ SEN
|
BANK OF BARODA(606985)
|
|
149
|
Sarwad
|
RJ-272100101602575000/624
(भगवानपुरा-1)
|
2721009001NRG24070120241477796
|
07/01/2024
|
pinki sahu
|
2721009001WL028102
|
pinki sahu
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503585
|
|
MR PINKEE SAHU
|
STATE BANK OF INDIA(508548)
|
|
150
|
Sarwad
|
RJ-272100101602575000/625
(भगवानपुरा-1)
|
2721009001NRG24070120241477797
|
07/01/2024
|
teju kumhar
|
2721009001WL028102
|
teju kumhar
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503514
|
|
TEJU KUMHAR
|
BANK OF BARODA(606985)
|
|
151
|
Sarwad
|
RJ-272100101602575000/626
(भगवानपुरा-1)
|
2721009001NRG24060120241472311
|
07/01/2024
|
shakha devi
|
2721009001WL028032
|
shakha devi
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503860
|
|
SHAKHA KHAROL
|
BANK OF BARODA(606985)
|
|
152
|
Sarwad
|
RJ-272100101602575000/628
(भगवानपुरा-1)
|
2721009001NRG24060120241472312
|
07/01/2024
|
narbda devi
|
2721009001WL028032
|
narbda devi
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503440
|
|
NARBDA KHAROL
|
BANK OF BARODA(606985)
|
|
153
|
Sarwad
|
RJ-272100101602575000/635
(भगवानपुरा-1)
|
2721009001NRG24060120241472313
|
07/01/2024
|
Jamni Kumari Kharol
|
2721009001WL028032
|
Jamni Kumari Kharol
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503349
|
|
JAMANI KUMARI KHAROL
|
BANK OF BARODA(606985)
|
|
154
|
Sarwad
|
RJ-272100101602575000/639
(भगवानपुरा-1)
|
2721009001NRG24060120241472314
|
07/01/2024
|
Kamla
|
2721009001WL028032
|
Kamla
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503631
|
|
KAMALA DEVI WO LADU
|
BANK OF BARODA(606985)
|
|
155
|
Sarwad
|
RJ-272100101602575000/66
(भगवानपुरा-1)
|
2721009001NRG24060120241472315
|
07/01/2024
|
PREEM
|
2721009001WL028032
|
PREEM
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503864
|
|
PREM WO RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
156
|
Sarwad
|
RJ-272100101602575000/7
(भगवानपुरा-1)
|
2721009001NRG24060120241472317
|
07/01/2024
|
GOPAL BAIRWA
|
2721009001WL028032
|
GOPAL BAIRWA
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503460
|
|
GOPAL CHAMAR SO RAMD
|
BANK OF BARODA(606985)
|
|
157
|
Sarwad
|
RJ-272100101602575000/74
(भगवानपुरा-1)
|
2721009001NRG24070120241477167
|
07/01/2024
|
BHOLU
|
2721009001WL028096
|
BHOLU
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503419
|
|
MR BHOLU KHAROL
|
STATE BANK OF INDIA(508548)
|
|
158
|
Sarwad
|
RJ-272100101602575000/79
(भगवानपुरा-1)
|
2721009001NRG24060120241472319
|
07/01/2024
|
SURAJKARAN
|
2721009001WL028032
|
SURAJKARAN
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503578
|
|
SURAJKARAN SO SUVA
|
BANK OF BARODA(606985)
|
|
159
|
Sarwad
|
RJ-272100101602575000/8
(भगवानपुरा-1)
|
2721009001NRG24060120241472320
|
07/01/2024
|
PRAM
|
2721009001WL028032
|
PRAM
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503726
|
|
PREM DEVI W O BANNA
|
BANK OF BARODA(606985)
|
|
160
|
Sarwad
|
RJ-272100101602575000/80
(भगवानपुरा-1)
|
2721009001NRG24060120241472321
|
07/01/2024
|
AAMRI
|
2721009001WL028032
|
AAMRI
|
00045
|
BARB0SARWAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503512
|
|
AMRI W O PRAHLAD GUJ
|
BANK OF BARODA(606985)
|
|
161
|
Sarwad
|
RJ-272100101602575000/87
(भगवानपुरा-1)
|
2721009001NRG24070120241477804
|
07/01/2024
|
LALI
|
2721009001WL028102
|
LALI
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503869
|
|
LALI WO SANVARA
|
BANK OF BARODA(606985)
|
|
162
|
Sarwad
|
RJ-272100101602575000/89
(भगवानपुरा-1)
|
2721009001NRG24070120241477805
|
07/01/2024
|
lali
|
2721009001WL028102
|
lali
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503385
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
163
|
Sarwad
|
RJ-272100101602575000/90
(भगवानपुरा-1)
|
2721009001NRG24070120241477806
|
07/01/2024
|
GALAKU
|
2721009001WL028102
|
GALAKU
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503870
|
|
GALAKU WO RAMSWARUP
|
BANK OF BARODA(606985)
|
|
164
|
Sarwad
|
RJ-272100101602575000/91
(भगवानपुरा-1)
|
2721009001NRG24070120241477807
|
07/01/2024
|
RUKMA
|
2721009001WL028102
|
RUKMA
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503887
|
|
RUKAMA WO RAMDEV
|
BANK OF BARODA(606985)
|
|
165
|
Sarwad
|
RJ-272100101602575000/92
(भगवानपुरा-1)
|
2721009001NRG24070120241477808
|
07/01/2024
|
GISHI
|
2721009001WL028102
|
GISHI
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503814
|
|
GHEESI DEVI WO RAMCH
|
BANK OF BARODA(606985)
|
|
166
|
Sarwad
|
RJ-272100101602575000/93
(भगवानपुरा-1)
|
2721009001NRG24070120241477809
|
07/01/2024
|
amera
|
2721009001WL028102
|
amera
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503757
|
|
AMARA GUJARR
|
UCO BANK(607066)
|
|
167
|
Sarwad
|
RJ-272100101602575000/94
(भगवानपुरा-1)
|
2721009001NRG24070120241477810
|
07/01/2024
|
SAYARI GURJAR
|
2721009001WL028102
|
SAYARI GURJAR
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503906
|
|
SAYRI DEVI
|
BANK OF BARODA(606985)
|
|
168
|
Sarwad
|
RJ-272100101602575100/1
(भगवानपुरा-1)
|
2721009001NRG24070120241477340
|
07/01/2024
|
ramdhan jaat
|
2721009001WL028098
|
ramdhan jaat
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503572
|
|
RAMDHAN SO AMRA JAT
|
BANK OF BARODA(606985)
|
|
169
|
Sarwad
|
RJ-272100101602575100/10
(भगवानपुरा-1)
|
2721009001NRG24070120241477341
|
07/01/2024
|
PORYA
|
2721009001WL028098
|
PORYA
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503886
|
|
POLYA DEVI WO RAMDHA
|
BANK OF BARODA(606985)
|
|
170
|
Sarwad
|
RJ-272100101602575100/101
(भगवानपुरा-1)
|
2721009001NRG24070120241477342
|
07/01/2024
|
SHANITA
|
2721009001WL028098
|
SHANITA
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503907
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
171
|
Sarwad
|
RJ-272100101602575100/104-A
(भगवानपुरा-1)
|
2721009001NRG24070120241477168
|
07/01/2024
|
teji devi
|
2721009001WL028096
|
teji devi
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503650
|
|
TEJI DEVI
|
BANK OF BARODA(606985)
|
|
172
|
Sarwad
|
RJ-272100101602575100/106
(भगवानपुरा-1)
|
2721009001NRG24070120241477344
|
07/01/2024
|
GOPAL
|
2721009001WL028098
|
GOPAL
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503525
|
|
GOPAL SO FULA GUSAI
|
BANK OF BARODA(606985)
|
|
173
|
Sarwad
|
RJ-272100101602575100/108
(भगवानपुरा-1)
|
2721009001NRG24070120241477345
|
07/01/2024
|
PREM
|
2721009001WL028098
|
PREM
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503576
|
|
PREM DEVI WO RATAN L
|
BANK OF BARODA(606985)
|
|
174
|
Sarwad
|
RJ-272100101602575100/11
(भगवानपुरा-1)
|
2721009001NRG24070120241477346
|
07/01/2024
|
PARHALAD
|
2721009001WL028098
|
PARHALAD
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503925
|
|
PRAHLADJAT
|
BANK OF BARODA(606985)
|
|
175
|
Sarwad
|
RJ-272100101602575100/110
(भगवानपुरा-1)
|
2721009001NRG24070120241477169
|
07/01/2024
|
SEETA
|
2721009001WL028096
|
SEETA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503911
|
|
MRS SITA WO BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
Sarwad
|
RJ-272100101602575100/113
(भगवानपुरा-1)
|
2721009001NRG24070120241477348
|
07/01/2024
|
KAMESH
|
2721009001WL028098
|
KAMESH
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503611
|
|
KAMLESH DEVI WO BAJ
|
BANK OF BARODA(606985)
|
|
177
|
Sarwad
|
RJ-272100101602575100/114
(भगवानपुरा-1)
|
2721009001NRG24070120241477349
|
07/01/2024
|
SEETA
|
2721009001WL028098
|
SEETA
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503958
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
178
|
Sarwad
|
RJ-272100101602575100/115
(भगवानपुरा-1)
|
2721009001NRG24070120241477350
|
07/01/2024
|
KAMLA
|
2721009001WL028098
|
KAMLA
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503920
|
|
GHAMLA DEVI
|
BANK OF BARODA(606985)
|
|
179
|
Sarwad
|
RJ-272100101602575100/116-D
(भगवानपुरा-1)
|
2721009001NRG24070120241477170
|
07/01/2024
|
norath
|
2721009001WL028096
|
norath
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503444
|
|
NOURAT
|
BANK OF BARODA(606985)
|
|
180
|
Sarwad
|
RJ-272100101602575100/117
(भगवानपुरा-1)
|
2721009001NRG24070120241477171
|
07/01/2024
|
HAGAMI
|
2721009001WL028096
|
HAGAMI
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503909
|
|
JAGDEV SO KALYAN
|
BANK OF BARODA(606985)
|
|
181
|
Sarwad
|
RJ-272100101602575100/118
(भगवानपुरा-1)
|
2721009001NRG24070120241477172
|
07/01/2024
|
RAMU
|
2721009001WL028096
|
RAMU
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503913
|
|
RAMUDEVI
|
BANK OF BARODA(606985)
|
|
182
|
Sarwad
|
RJ-272100101602575100/119
(भगवानपुरा-1)
|
2721009001NRG24070120241477173
|
07/01/2024
|
RAMDYAL
|
2721009001WL028096
|
RAMDYAL
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503519
|
|
RAMDAYAL SO MATHURA
|
BANK OF BARODA(606985)
|
|
183
|
Sarwad
|
RJ-272100101602575100/12
(भगवानपुरा-1)
|
2721009001NRG24070120241477174
|
07/01/2024
|
HARU
|
2721009001WL028096
|
HARU
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503458
|
|
HARU DEVI WO KALU
|
BANK OF BARODA(606985)
|
|
184
|
Sarwad
|
RJ-272100101602575100/120
(भगवानपुरा-1)
|
2721009001NRG24070120241477351
|
07/01/2024
|
GANGA
|
2721009001WL028098
|
GANGA
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503780
|
|
GANGA WO JAGDISH
|
BANK OF BARODA(606985)
|
|
185
|
Sarwad
|
RJ-272100101602575100/121
(भगवानपुरा-1)
|
2721009001NRG24070120241477352
|
07/01/2024
|
RASALI
|
2721009001WL028098
|
RASALI
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503908
|
|
RASALI DEVI
|
BANK OF BARODA(606985)
|
|
186
|
Sarwad
|
RJ-272100101602575100/123
(भगवानपुरा-1)
|
2721009001NRG24070120241477353
|
07/01/2024
|
BHARU GURJAR
|
2721009001WL028098
|
BHARU GURJAR
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503464
|
|
BHAIRU LAL GURJAR
|
ICICI BANK LTD(508534)
|
|
187
|
Sarwad
|
RJ-272100101602575100/124
(भगवानपुरा-1)
|
2721009001NRG24070120241477175
|
07/01/2024
|
ASHA
|
2721009001WL028096
|
ASHA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503714
|
|
ASHA DEVI WO MANGI L
|
BANK OF BARODA(606985)
|
|
188
|
Sarwad
|
RJ-272100101602575100/125
(भगवानपुरा-1)
|
2721009001NRG24070120241477354
|
07/01/2024
|
SUKHALAL JAAT
|
2721009001WL028098
|
SUKHALAL JAAT
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503637
|
|
SUKHLAL SO AMRA JAT
|
BANK OF BARODA(606985)
|
|
189
|
Sarwad
|
RJ-272100101602575100/126
(भगवानपुरा-1)
|
2721009001NRG24070120241477355
|
07/01/2024
|
SANTOSH
|
2721009001WL028098
|
SANTOSH
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503741
|
|
SANTOSH DEVI WO LADU
|
BANK OF BARODA(606985)
|
|
190
|
Sarwad
|
RJ-272100101602575100/127
(भगवानपुरा-1)
|
2721009001NRG24070120241477356
|
07/01/2024
|
GANGARAMJAT
|
2721009001WL028098
|
GANGARAMJAT
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503798
|
|
RAMCHANDRA SO DEVI
|
BANK OF BARODA(606985)
|
|
191
|
Sarwad
|
RJ-272100101602575100/13-D
(भगवानपुरा-1)
|
2721009001NRG24070120241477357
|
07/01/2024
|
PREM
|
2721009001WL028098
|
PREM
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503728
|
|
PREM DEVI WO BANNA
|
BANK OF BARODA(606985)
|
|
192
|
Sarwad
|
RJ-272100101602575100/130
(भगवानपुरा-1)
|
2721009001NRG24070120241477176
|
07/01/2024
|
PREM
|
2721009001WL028096
|
PREM
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503803
|
|
PREM DEVI WO HARJI B
|
BANK OF BARODA(606985)
|
|
193
|
Sarwad
|
RJ-272100101602575100/131
(भगवानपुरा-1)
|
2721009001NRG24070120241477177
|
07/01/2024
|
PANI
|
2721009001WL028096
|
PANI
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503895
|
|
PANI WO BANNA LAL
|
BANK OF BARODA(606985)
|
|
194
|
Sarwad
|
RJ-272100101602575100/134
(भगवानपुरा-1)
|
2721009001NRG24070120241477358
|
07/01/2024
|
GISHI
|
2721009001WL028098
|
GISHI
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503689
|
|
GHISI DEVI WO LADU
|
BANK OF BARODA(606985)
|
|
195
|
Sarwad
|
RJ-272100101602575100/135
(भगवानपुरा-1)
|
2721009001NRG24070120241477359
|
07/01/2024
|
BHURI
|
2721009001WL028098
|
BHURI
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503672
|
|
BHURI DEVI WO RAMCHA
|
BANK OF BARODA(606985)
|
|
196
|
Sarwad
|
RJ-272100101602575100/136
(भगवानपुरा-1)
|
2721009001NRG24070120241477360
|
07/01/2024
|
CHANDA
|
2721009001WL028098
|
CHANDA
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503453
|
|
CHANDA DEVI
|
BANK OF BARODA(606985)
|
|
197
|
Sarwad
|
RJ-272100101602575100/137
(भगवानपुरा-1)
|
2721009001NRG24070120241477179
|
07/01/2024
|
HEENA
|
2721009001WL028096
|
HEENA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503740
|
|
HANSA DEVI WO JAGDES
|
BANK OF BARODA(606985)
|
|
198
|
Sarwad
|
RJ-272100101602575100/14-A
(भगवानपुरा-1)
|
2721009001NRG24070120241477361
|
07/01/2024
|
NARBDA
|
2721009001WL028098
|
NARBDA
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503735
|
|
NARMADA WO BANNA LAL
|
BANK OF BARODA(606985)
|
|
199
|
Sarwad
|
RJ-272100101602575100/140
(भगवानपुरा-1)
|
2721009001NRG24070120241477180
|
07/01/2024
|
MANBHAR
|
2721009001WL028096
|
MANBHAR
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503827
|
|
MANBHAR DEVI WO BALU
|
BANK OF BARODA(606985)
|
|
200
|
Sarwad
|
RJ-272100101602575100/141
(भगवानपुरा-1)
|
2721009001NRG24070120241477362
|
07/01/2024
|
Sonu
|
2721009001WL028098
|
Sonu
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503555
|
|
SONU DEVI
|
BANK OF BARODA(606985)
|
|
201
|
Sarwad
|
RJ-272100101602575100/144
(भगवानपुरा-1)
|
2721009001NRG24070120241477181
|
07/01/2024
|
KAILASH BAIRWA
|
2721009001WL028096
|
KAILASH BAIRWA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503376
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
202
|
Sarwad
|
RJ-272100101602575100/147
(भगवानपुरा-1)
|
2721009001NRG24070120241477363
|
07/01/2024
|
Dhara
|
2721009001WL028098
|
Dhara
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503574
|
|
DHARA DEVI GUSAI
|
BANK OF BARODA(606985)
|
|
203
|
Sarwad
|
RJ-272100101602575100/150
(भगवानपुरा-1)
|
2721009001NRG24070120241477182
|
07/01/2024
|
KALI
|
2721009001WL028096
|
KALI
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503673
|
|
KALI WO KRISHNA
|
BANK OF BARODA(606985)
|
|
204
|
Sarwad
|
RJ-272100101602575100/151
(भगवानपुरा-1)
|
2721009001NRG24070120241477365
|
07/01/2024
|
BALI
|
2721009001WL028098
|
BALI
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503715
|
|
BALI WO BALU
|
BANK OF BARODA(606985)
|
|
205
|
Sarwad
|
RJ-272100101602575100/152
(भगवानपुरा-1)
|
2721009001NRG24070120241477366
|
07/01/2024
|
RAMGHANI
|
2721009001WL028098
|
RAMGHANI
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503517
|
|
RAMDHANI DEVI W O RA
|
BANK OF BARODA(606985)
|
|
206
|
Sarwad
|
RJ-272100101602575100/155
(भगवानपुरा-1)
|
2721009001NRG24070120241477368
|
07/01/2024
|
KAMLESH
|
2721009001WL028098
|
KAMLESH
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503811
|
|
KAMLESH DEVI WO PRAD
|
BANK OF BARODA(606985)
|
|
207
|
Sarwad
|
RJ-272100101602575100/157
(भगवानपुरा-1)
|
2721009001NRG24070120241477369
|
07/01/2024
|
nirmla
|
2721009001WL028098
|
nirmla
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503914
|
|
RAJU DAROGA SO CHHIT
|
BANK OF BARODA(606985)
|
|
208
|
Sarwad
|
RJ-272100101602575100/158
(भगवानपुरा-1)
|
2721009001NRG24070120241477370
|
07/01/2024
|
BACHRAJ JAT
|
2721009001WL028098
|
BACHRAJ JAT
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503581
|
|
ACHRAJ JAT
|
BANK OF BARODA(606985)
|
|
209
|
Sarwad
|
RJ-272100101602575100/160
(भगवानपुरा-1)
|
2721009001NRG24070120241477371
|
07/01/2024
|
UCHABA
|
2721009001WL028098
|
UCHABA
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503809
|
|
UCHHABA DEVI WO HANS
|
BANK OF BARODA(606985)
|
|
210
|
Sarwad
|
RJ-272100101602575100/162
(भगवानपुरा-1)
|
2721009001NRG24070120241477373
|
07/01/2024
|
SANTOSH
|
2721009001WL028098
|
SANTOSH
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503839
|
|
SANTOSH DEVI WO KALU
|
BANK OF BARODA(606985)
|
|
211
|
Sarwad
|
RJ-272100101602575100/163
(भगवानपुरा-1)
|
2721009001NRG24070120241477374
|
07/01/2024
|
LADA DEVI
|
2721009001WL028098
|
LADA DEVI
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503749
|
|
LADA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
212
|
Sarwad
|
RJ-272100101602575100/164
(भगवानपुरा-1)
|
2721009001NRG24070120241477183
|
07/01/2024
|
SEETA
|
2721009001WL028096
|
SEETA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503667
|
|
SEETA WO SATYANARAYA
|
BANK OF BARODA(606985)
|
|
213
|
Sarwad
|
RJ-272100101602575100/165
(भगवानपुरा-1)
|
2721009001NRG24070120241477375
|
07/01/2024
|
RAMDEV
|
2721009001WL028098
|
RAMDEV
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503924
|
|
RAMDEVJAT
|
BANK OF BARODA(606985)
|
|
214
|
Sarwad
|
RJ-272100101602575100/166
(भगवानपुरा-1)
|
2721009001NRG24070120241477184
|
07/01/2024
|
yutu
|
2721009001WL028096
|
yutu
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503690
|
|
PREM DEVI WO PRABHU
|
BANK OF BARODA(606985)
|
|
215
|
Sarwad
|
RJ-272100101602575100/168
(भगवानपुरा-1)
|
2721009001NRG24070120241477376
|
07/01/2024
|
BADRI
|
2721009001WL028098
|
BADRI
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503557
|
|
BADRI LAL SO RAMDHAN
|
BANK OF BARODA(606985)
|
|
216
|
Sarwad
|
RJ-272100101602575100/169
(भगवानपुरा-1)
|
2721009001NRG24070120241477185
|
07/01/2024
|
SANTOS
|
2721009001WL028096
|
SANTOS
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503787
|
|
SANTOSH WO MAHAVEER
|
BANK OF BARODA(606985)
|
|
217
|
Sarwad
|
RJ-272100101602575100/170
(भगवानपुरा-1)
|
2721009001NRG24070120241477377
|
07/01/2024
|
Ramraj
|
2721009001WL028098
|
Ramraj
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503455
|
|
RAMRAJ GOSWAMI S O K
|
BANK OF BARODA(606985)
|
|
218
|
Sarwad
|
RJ-272100101602575100/170
(भगवानपुरा-1)
|
2721009001NRG24070120241477186
|
07/01/2024
|
Seema
|
2721009001WL028096
|
Seema
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503579
|
|
SIMA WO RAMRAJ
|
BANK OF BARODA(606985)
|
|
219
|
Sarwad
|
RJ-272100101602575100/173
(भगवानपुरा-1)
|
2721009001NRG24070120241477378
|
07/01/2024
|
ROHIS
|
2721009001WL028098
|
ROHIS
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503731
|
|
SROHESH WO RAM SINGH
|
BANK OF BARODA(606985)
|
|
220
|
Sarwad
|
RJ-272100101602575100/174
(भगवानपुरा-1)
|
2721009001NRG24070120241477187
|
07/01/2024
|
PARSHEE
|
2721009001WL028096
|
PARSHEE
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503959
|
|
PARASI DEVI
|
BANK OF BARODA(606985)
|
|
221
|
Sarwad
|
RJ-272100101602575100/176
(भगवानपुरा-1)
|
2721009001NRG24070120241477379
|
07/01/2024
|
KISHAN LAL
|
2721009001WL028098
|
KISHAN LAL
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503789
|
|
KISHAN LAL SO UGAMA
|
BANK OF BARODA(606985)
|
|
222
|
Sarwad
|
RJ-272100101602575100/177
(भगवानपुरा-1)
|
2721009001NRG24070120241477380
|
07/01/2024
|
KALI
|
2721009001WL028098
|
KALI
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503564
|
|
KALI WO SANWARA GURJ
|
BANK OF BARODA(606985)
|
|
223
|
Sarwad
|
RJ-272100101602575100/178
(भगवानपुरा-1)
|
2721009001NRG24070120241477381
|
07/01/2024
|
SUSHILA
|
2721009001WL028098
|
SUSHILA
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503739
|
|
SUSHILA DEVI WO SURE
|
BANK OF BARODA(606985)
|
|
224
|
Sarwad
|
RJ-272100101602575100/18
(भगवानपुरा-1)
|
2721009001NRG24070120241477188
|
07/01/2024
|
LADA
|
2721009001WL028096
|
LADA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503671
|
|
LADA WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
225
|
Sarwad
|
RJ-272100101602575100/181
(भगवानपुरा-1)
|
2721009001NRG24070120241477382
|
07/01/2024
|
NIRMA
|
2721009001WL028098
|
NIRMA
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503720
|
|
NIRMA WO CHOTU
|
BANK OF BARODA(606985)
|
|
226
|
Sarwad
|
RJ-272100101602575100/183
(भगवानपुरा-1)
|
2721009001NRG24070120241477383
|
07/01/2024
|
JIVRAJ
|
2721009001WL028098
|
JIVRAJ
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503614
|
|
JIVARAJ SO RAM NARAY
|
BANK OF BARODA(606985)
|
|
227
|
Sarwad
|
RJ-272100101602575100/185
(भगवानपुरा-1)
|
2721009001NRG24070120241477189
|
07/01/2024
|
GOUMAN
|
2721009001WL028096
|
GOUMAN
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503746
|
|
GUMAN SO MANGI LAL
|
BANK OF BARODA(606985)
|
|
228
|
Sarwad
|
RJ-272100101602575100/186
(भगवानपुरा-1)
|
2721009001NRG24070120241477384
|
07/01/2024
|
LILA
|
2721009001WL028098
|
LILA
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503815
|
|
NILA DEVI WO DHANRAJ
|
BANK OF BARODA(606985)
|
|
229
|
Sarwad
|
RJ-272100101602575100/188
(भगवानपुरा-1)
|
2721009001NRG24070120241477385
|
07/01/2024
|
Rekha Devi
|
2721009001WL028098
|
Rekha Devi
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503707
|
|
REKHADEVI
|
BANK OF BARODA(606985)
|
|
230
|
Sarwad
|
RJ-272100101602575100/189
(भगवानपुरा-1)
|
2721009001NRG24070120241477190
|
07/01/2024
|
mera
|
2721009001WL028096
|
mera
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503651
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
231
|
Sarwad
|
RJ-272100101602575100/19
(भगवानपुरा-1)
|
2721009001NRG24070120241477191
|
07/01/2024
|
RADHA
|
2721009001WL028096
|
RADHA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503736
|
|
RADHA WO HARLAL
|
BANK OF BARODA(606985)
|
|
232
|
Sarwad
|
RJ-272100101602575100/191
(भगवानपुरा-1)
|
2721009001NRG24070120241477192
|
07/01/2024
|
LADA
|
2721009001WL028096
|
LADA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503560
|
|
LADA WO RAMVILAS
|
BANK OF BARODA(606985)
|
|
233
|
Sarwad
|
RJ-272100101602575100/192
(भगवानपुरा-1)
|
2721009001NRG24070120241477193
|
07/01/2024
|
norati gurjar
|
2721009001WL028096
|
norati gurjar
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503693
|
|
NORATI WO ARJUN
|
BANK OF BARODA(606985)
|
|
234
|
Sarwad
|
RJ-272100101602575100/193
(भगवानपुरा-1)
|
2721009001NRG24070120241477194
|
07/01/2024
|
MEERA
|
2721009001WL028096
|
MEERA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503862
|
|
MEERA DEVI WO RAJU G
|
BANK OF BARODA(606985)
|
|
235
|
Sarwad
|
RJ-272100101602575100/195
(भगवानपुरा-1)
|
2721009001NRG24070120241477388
|
07/01/2024
|
GORVDHAN
|
2721009001WL028098
|
GORVDHAN
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503571
|
|
GORDHAN LAL SO BANNA
|
BANK OF BARODA(606985)
|
|
236
|
Sarwad
|
RJ-272100101602575100/196
(भगवानपुरा-1)
|
2721009001NRG24070120241477389
|
07/01/2024
|
MANGLI
|
2721009001WL028098
|
MANGLI
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503561
|
|
MANGALI WO SANVAR LA
|
BANK OF BARODA(606985)
|
|
237
|
Sarwad
|
RJ-272100101602575100/197
(भगवानपुरा-1)
|
2721009001NRG24070120241477390
|
07/01/2024
|
SHANTILAL JI
|
2721009001WL028098
|
SHANTILAL JI
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503521
|
|
SHANTI LAL SO RMDYAL
|
BANK OF BARODA(606985)
|
|
238
|
Sarwad
|
RJ-272100101602575100/199-A
(भगवानपुरा-1)
|
2721009001NRG24070120241477391
|
07/01/2024
|
SURTA
|
2721009001WL028098
|
SURTA
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503435
|
|
SURATA DEVI GOSVAME
|
BANK OF BARODA(606985)
|
|
239
|
Sarwad
|
RJ-272100101602575100/2
(भगवानपुरा-1)
|
2721009001NRG24070120241477392
|
07/01/2024
|
KANTA
|
2721009001WL028098
|
KANTA
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503737
|
|
KANTA WO LADU
|
BANK OF BARODA(606985)
|
|
240
|
Sarwad
|
RJ-272100101602575100/202
(भगवानपुरा-1)
|
2721009001NRG24070120241477196
|
07/01/2024
|
lali devi gurjar
|
2721009001WL028096
|
lali devi gurjar
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503691
|
|
LALI DEVI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
241
|
Sarwad
|
RJ-272100101602575100/205
(भगवानपुरा-1)
|
2721009001NRG24070120241477197
|
07/01/2024
|
NARAJ
|
2721009001WL028096
|
NARAJ
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503733
|
|
NERAJ WO JEEVRAJ
|
BANK OF BARODA(606985)
|
|
242
|
Sarwad
|
RJ-272100101602575100/207
(भगवानपुरा-1)
|
2721009001NRG24070120241477198
|
07/01/2024
|
Mona devi
|
2721009001WL028096
|
Mona devi
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503806
|
|
MONA WO PREMESHWAR
|
BANK OF BARODA(606985)
|
|
243
|
Sarwad
|
RJ-272100101602575100/209
(भगवानपुरा-1)
|
2721009001NRG24070120241477393
|
07/01/2024
|
KESAR
|
2721009001WL028098
|
KESAR
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503837
|
|
KESAR WO NARAYAN
|
BANK OF BARODA(606985)
|
|
244
|
Sarwad
|
RJ-272100101602575100/21
(भगवानपुरा-1)
|
2721009001NRG24070120241477394
|
07/01/2024
|
bhula
|
2721009001WL028098
|
bhula
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503791
|
|
BHULA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
245
|
Sarwad
|
RJ-272100101602575100/212
(भगवानपुरा-1)
|
2721009001NRG24070120241477395
|
07/01/2024
|
SUWA
|
2721009001WL028098
|
SUWA
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503427
|
|
SUVA
|
BANK OF BARODA(606985)
|
|
246
|
Sarwad
|
RJ-272100101602575100/216-A
(भगवानपुरा-1)
|
2721009001NRG24070120241477199
|
07/01/2024
|
NERAJ
|
2721009001WL028096
|
NERAJ
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503838
|
|
NAIRAJ WO SANWAR LAL
|
BANK OF BARODA(606985)
|
|
247
|
Sarwad
|
RJ-272100101602575100/219
(भगवानपुरा-1)
|
2721009001NRG24070120241477396
|
07/01/2024
|
SITA
|
2721009001WL028098
|
SITA
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503828
|
|
SITA DEVI WO PAPPU B
|
BANK OF BARODA(606985)
|
|
248
|
Sarwad
|
RJ-272100101602575100/22
(भगवानपुरा-1)
|
2721009001NRG24070120241477200
|
07/01/2024
|
SEETA
|
2721009001WL028096
|
SEETA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503831
|
|
SITA WO RATAN
|
BANK OF BARODA(606985)
|
|
249
|
Sarwad
|
RJ-272100101602575100/221
(भगवानपुरा-1)
|
2721009001NRG24070120241477201
|
07/01/2024
|
NARMHDA
|
2721009001WL028096
|
NARMHDA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503590
|
|
NARMADA GURJAR
|
BANK OF BARODA(606985)
|
|
250
|
Sarwad
|
RJ-272100101602575100/222
(भगवानपुरा-1)
|
2721009001NRG24070120241477202
|
07/01/2024
|
SUGANA
|
2721009001WL028096
|
SUGANA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503562
|
|
SUGANA DEVI WO KISHA
|
BANK OF BARODA(606985)
|
|
251
|
Sarwad
|
RJ-272100101602575100/223
(भगवानपुरा-1)
|
2721009001NRG24070120241477397
|
07/01/2024
|
VISHNU
|
2721009001WL028098
|
VISHNU
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503836
|
|
MRS VISHNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Sarwad
|
RJ-272100101602575100/225
(भगवानपुरा-1)
|
2721009001NRG24070120241477398
|
07/01/2024
|
bcheraj jat
|
2721009001WL028098
|
bcheraj jat
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503475
|
|
ACHHARAJ SO DEVI JA
|
BANK OF BARODA(606985)
|
|
253
|
Sarwad
|
RJ-272100101602575100/227
(भगवानपुरा-1)
|
2721009001NRG24070120241477203
|
07/01/2024
|
PUJA
|
2721009001WL028096
|
PUJA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503841
|
|
POOJA VAISNAV
|
BANK OF BARODA(606985)
|
|
254
|
Sarwad
|
RJ-272100101602575100/228
(भगवानपुरा-1)
|
2721009001NRG24070120241477399
|
07/01/2024
|
KANARAM
|
2721009001WL028098
|
KANARAM
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503808
|
|
KANARAM GOSWAMI SO G
|
BANK OF BARODA(606985)
|
|
255
|
Sarwad
|
RJ-272100101602575100/229
(भगवानपुरा-1)
|
2721009001NRG24070120241477400
|
07/01/2024
|
DHRMA
|
2721009001WL028098
|
DHRMA
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503719
|
|
DHARMA DEVI WO HEMRA
|
BANK OF BARODA(606985)
|
|
256
|
Sarwad
|
RJ-272100101602575100/23
(भगवानपुरा-1)
|
2721009001NRG24070120241477204
|
07/01/2024
|
DHANNI
|
2721009001WL028096
|
DHANNI
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503894
|
|
DHANNI DEVI WO HEER
|
BANK OF BARODA(606985)
|
|
257
|
Sarwad
|
RJ-272100101602575100/230
(भगवानपुरा-1)
|
2721009001NRG24070120241477205
|
07/01/2024
|
DWARKA
|
2721009001WL028096
|
DWARKA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503844
|
|
DWARKA DEVI WO DEVKA
|
BANK OF BARODA(606985)
|
|
258
|
Sarwad
|
RJ-272100101602575100/231
(भगवानपुरा-1)
|
2721009001NRG24070120241477401
|
07/01/2024
|
VIMLA
|
2721009001WL028098
|
VIMLA
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503796
|
|
VIMALA DEVI JAT WO L
|
BANK OF BARODA(606985)
|
|
259
|
Sarwad
|
RJ-272100101602575100/232
(भगवानपुरा-1)
|
2721009001NRG24070120241477402
|
07/01/2024
|
VISHNU
|
2721009001WL028098
|
VISHNU
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503782
|
|
VISNU DEVI WO JAGDIS
|
BANK OF BARODA(606985)
|
|
260
|
Sarwad
|
RJ-272100101602575100/235
(भगवानपुरा-1)
|
2721009001NRG24070120241477206
|
07/01/2024
|
SURTA
|
2721009001WL028096
|
SURTA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503632
|
|
SURTA DEVI
|
BANK OF BARODA(606985)
|
|
261
|
Sarwad
|
RJ-272100101602575100/236
(भगवानपुरा-1)
|
2721009001NRG24070120241477403
|
07/01/2024
|
UCHABA
|
2721009001WL028098
|
UCHABA
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503810
|
|
UCHABA DEVI
|
BANK OF BARODA(606985)
|
|
262
|
Sarwad
|
RJ-272100101602575100/237
(भगवानपुरा-1)
|
2721009001NRG24070120241477404
|
07/01/2024
|
MANRAJ
|
2721009001WL028098
|
MANRAJ
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503723
|
|
MANRAJ WO MUKESH
|
BANK OF BARODA(606985)
|
|
263
|
Sarwad
|
RJ-272100101602575100/238
(भगवानपुरा-1)
|
2721009001NRG24070120241477405
|
07/01/2024
|
Ganesh Jat
|
2721009001WL028098
|
Ganesh Jat
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503432
|
|
GANESH JAT
|
BANK OF BARODA(606985)
|
|
264
|
Sarwad
|
RJ-272100101602575100/239
(भगवानपुरा-1)
|
2721009001NRG24070120241477406
|
07/01/2024
|
GHEESI
|
2721009001WL028098
|
GHEESI
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503842
|
|
GHEESI DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
265
|
Sarwad
|
RJ-272100101602575100/242
(भगवानपुरा-1)
|
2721009001NRG24070120241477207
|
07/01/2024
|
NERAJ
|
2721009001WL028096
|
NERAJ
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503430
|
|
NERAJ
|
BANK OF BARODA(606985)
|
|
266
|
Sarwad
|
RJ-272100101602575100/243
(भगवानपुरा-1)
|
2721009001NRG24070120241477208
|
07/01/2024
|
suva
|
2721009001WL028096
|
suva
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503437
|
|
SUVA
|
BANK OF BARODA(606985)
|
|
267
|
Sarwad
|
RJ-272100101602575100/244
(भगवानपुरा-1)
|
2721009001NRG24070120241477209
|
07/01/2024
|
MUKESH
|
2721009001WL028096
|
MUKESH
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503439
|
|
MUKESH GURJAR
|
BANK OF BARODA(606985)
|
|
268
|
Sarwad
|
RJ-272100101602575100/245
(भगवानपुरा-1)
|
2721009001NRG24070120241477210
|
07/01/2024
|
TEJEE
|
2721009001WL028096
|
TEJEE
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503852
|
|
TEJI DEVI WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
269
|
Sarwad
|
RJ-272100101602575100/25
(भगवानपुरा-1)
|
2721009001NRG24070120241477408
|
07/01/2024
|
shimla devi
|
2721009001WL028098
|
shimla devi
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503935
|
|
SHIMLA DEVI
|
BANK OF BARODA(606985)
|
|
270
|
Sarwad
|
RJ-272100101602575100/251
(भगवानपुरा-1)
|
2721009001NRG24070120241477211
|
07/01/2024
|
vimla
|
2721009001WL028096
|
vimla
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503436
|
|
VIMALA DEVI
|
BANK OF BARODA(606985)
|
|
271
|
Sarwad
|
RJ-272100101602575100/254
(भगवानपुरा-1)
|
2721009001NRG24070120241477409
|
07/01/2024
|
gandra
|
2721009001WL028098
|
gandra
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503433
|
|
GANDHARA
|
BANK OF BARODA(606985)
|
|
272
|
Sarwad
|
RJ-272100101602575100/258
(भगवानपुरा-1)
|
2721009001NRG24070120241477410
|
07/01/2024
|
shivraj choudhary
|
2721009001WL028098
|
shivraj choudhary
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503434
|
|
SHIVRAJ CHOUDHARY
|
BANK OF BARODA(606985)
|
|
273
|
Sarwad
|
RJ-272100101602575100/26
(भगवानपुरा-1)
|
2721009001NRG24070120241477213
|
07/01/2024
|
SUGNI
|
2721009001WL028096
|
SUGNI
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503840
|
|
SUGNI WO RATAN GURJA
|
BANK OF BARODA(606985)
|
|
274
|
Sarwad
|
RJ-272100101602575100/263
(भगवानपुरा-1)
|
2721009001NRG24070120241477411
|
07/01/2024
|
jashoda devi
|
2721009001WL028098
|
jashoda devi
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503577
|
|
ASHODA DO AMARA GUR
|
BANK OF BARODA(606985)
|
|
275
|
Sarwad
|
RJ-272100101602575100/266
(भगवानपुरा-1)
|
2721009001NRG24070120241477214
|
07/01/2024
|
priyanka devi
|
2721009001WL028096
|
priyanka devi
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503446
|
|
PRIYANKA DEVI
|
BANK OF BARODA(606985)
|
|
276
|
Sarwad
|
RJ-272100101602575100/27
(भगवानपुरा-1)
|
2721009001NRG24070120241477215
|
07/01/2024
|
RAMKNYA
|
2721009001WL028096
|
RAMKNYA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503454
|
|
RAMKNYADEVI
|
BANK OF BARODA(606985)
|
|
277
|
Sarwad
|
RJ-272100101602575100/271
(भगवानपुरा-1)
|
2721009001NRG24070120241477216
|
07/01/2024
|
manoj
|
2721009001WL028096
|
manoj
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503633
|
|
MANOJ
|
BANK OF BARODA(606985)
|
|
278
|
Sarwad
|
RJ-272100101602575100/28
(भगवानपुरा-1)
|
2721009001NRG24070120241477413
|
07/01/2024
|
LALI
|
2721009001WL028098
|
LALI
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503905
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
279
|
Sarwad
|
RJ-272100101602575100/29
(भगवानपुरा-1)
|
2721009001NRG24070120241477217
|
07/01/2024
|
PREM
|
2721009001WL028096
|
PREM
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503636
|
|
PREM DEVI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
280
|
Sarwad
|
RJ-272100101602575100/30
(भगवानपुरा-1)
|
2721009001NRG24070120241477414
|
07/01/2024
|
SUKHLAL
|
2721009001WL028098
|
SUKHLAL
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503627
|
|
SUKH LAL SO SURAJ MA
|
BANK OF BARODA(606985)
|
|
281
|
Sarwad
|
RJ-272100101602575100/31
(भगवानपुरा-1)
|
2721009001NRG24070120241477415
|
07/01/2024
|
TULSI
|
2721009001WL028098
|
TULSI
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503712
|
|
TULSI DEVI WO RAM LA
|
BANK OF BARODA(606985)
|
|
282
|
Sarwad
|
RJ-272100101602575100/32
(भगवानपुरा-1)
|
2721009001NRG24070120241477417
|
07/01/2024
|
KAMLA
|
2721009001WL028098
|
KAMLA
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503676
|
|
KAMLA DEVI WO HANSRA
|
BANK OF BARODA(606985)
|
|
283
|
Sarwad
|
RJ-272100101602575100/35
(भगवानपुरा-1)
|
2721009001NRG24070120241477418
|
07/01/2024
|
KISHANI
|
2721009001WL028098
|
KISHANI
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503685
|
|
KISHNI WO KISHNA
|
BANK OF BARODA(606985)
|
|
284
|
Sarwad
|
RJ-272100101602575100/36
(भगवानपुरा-1)
|
2721009001NRG24070120241477419
|
07/01/2024
|
GANESH GURJAR
|
2721009001WL028098
|
GANESH GURJAR
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503822
|
|
GANESH SO UGAMA JAT
|
BANK OF BARODA(606985)
|
|
285
|
Sarwad
|
RJ-272100101602575100/38
(भगवानपुरा-1)
|
2721009001NRG24070120241477218
|
07/01/2024
|
hanjaa gurjar
|
2721009001WL028096
|
hanjaa gurjar
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503934
|
|
HANJA DEVI
|
BANK OF BARODA(606985)
|
|
286
|
Sarwad
|
RJ-272100101602575100/39
(भगवानपुरा-1)
|
2721009001NRG24070120241477219
|
07/01/2024
|
Rukma devi
|
2721009001WL028096
|
Rukma devi
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503893
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Sarwad
|
RJ-272100101602575100/4-A
(भगवानपुरा-1)
|
2721009001NRG24070120241477420
|
07/01/2024
|
GEETA
|
2721009001WL028098
|
GEETA
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503684
|
|
GITA DEVI WO NATHU G
|
BANK OF BARODA(606985)
|
|
288
|
Sarwad
|
RJ-272100101602575100/42
(भगवानपुरा-1)
|
2721009001NRG24070120241477220
|
07/01/2024
|
LALI
|
2721009001WL028096
|
LALI
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503783
|
|
LALI WO DEVA
|
BANK OF BARODA(606985)
|
|
289
|
Sarwad
|
RJ-272100101602575100/43
(भगवानपुरा-1)
|
2721009001NRG24070120241477421
|
07/01/2024
|
BADRI JAT
|
2721009001WL028098
|
BADRI JAT
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503573
|
|
BADARI LAL SO BHURA
|
BANK OF BARODA(606985)
|
|
290
|
Sarwad
|
RJ-272100101602575100/44
(भगवानपुरा-1)
|
2721009001NRG24070120241477221
|
07/01/2024
|
JASODA
|
2721009001WL028096
|
JASODA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503933
|
|
ASHODA DEVI
|
BANK OF BARODA(606985)
|
|
291
|
Sarwad
|
RJ-272100101602575100/46
(भगवानपुरा-1)
|
2721009001NRG24070120241477422
|
07/01/2024
|
CHOOTI BIL
|
2721009001WL028098
|
CHOOTI BIL
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503513
|
|
CHOTI W OKISHANA BHI
|
BANK OF BARODA(606985)
|
|
292
|
Sarwad
|
RJ-272100101602575100/48
(भगवानपुरा-1)
|
2721009001NRG24070120241477423
|
07/01/2024
|
CHANDI BIL
|
2721009001WL028098
|
CHANDI BIL
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503617
|
|
CHANDRI DEVI WO DEVI
|
BANK OF BARODA(606985)
|
|
293
|
Sarwad
|
RJ-272100101602575100/49
(भगवानपुरा-1)
|
2721009001NRG24070120241477222
|
07/01/2024
|
PARSEE
|
2721009001WL028096
|
PARSEE
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503851
|
|
PARSI DEVI WO SHIVRA
|
BANK OF BARODA(606985)
|
|
294
|
Sarwad
|
RJ-272100101602575100/51
(भगवानपुरा-1)
|
2721009001NRG24070120241477223
|
07/01/2024
|
SEEMA
|
2721009001WL028096
|
SEEMA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503683
|
|
SEEMA WO MAHAVEER
|
BANK OF BARODA(606985)
|
|
295
|
Sarwad
|
RJ-272100101602575100/52
(भगवानपुरा-1)
|
2721009001NRG24070120241477224
|
07/01/2024
|
GISHI
|
2721009001WL028096
|
GISHI
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503784
|
|
GHEESI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
296
|
Sarwad
|
RJ-272100101602575100/53
(भगवानपुरा-1)
|
2721009001NRG24070120241477426
|
07/01/2024
|
GULAB
|
2721009001WL028098
|
GULAB
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503718
|
|
GULAB DEVI WO MADHU
|
BANK OF BARODA(606985)
|
|
297
|
Sarwad
|
RJ-272100101602575100/54
(भगवानपुरा-1)
|
2721009001NRG24070120241477225
|
07/01/2024
|
LALA
|
2721009001WL028096
|
LALA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503754
|
|
LALARAM GURJAR SO PE
|
BANK OF BARODA(606985)
|
|
298
|
Sarwad
|
RJ-272100101602575100/55
(भगवानपुरा-1)
|
2721009001NRG24070120241477427
|
07/01/2024
|
Poluram
|
2721009001WL028098
|
Poluram
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503850
|
|
POLU RAM JAT SO UGMA
|
BANK OF BARODA(606985)
|
|
299
|
Sarwad
|
RJ-272100101602575100/56
(भगवानपुरा-1)
|
2721009001NRG24070120241477428
|
07/01/2024
|
RAMESHWAR JAT
|
2721009001WL028098
|
RAMESHWAR JAT
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503819
|
|
RAMESHWAR JAT
|
BANK OF BARODA(606985)
|
|
300
|
Sarwad
|
RJ-272100101602575100/57
(भगवानपुरा-1)
|
2721009001NRG24070120241477226
|
07/01/2024
|
CHANDA
|
2721009001WL028096
|
CHANDA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503904
|
|
CHANDDEVI
|
BANK OF BARODA(606985)
|
|
301
|
Sarwad
|
RJ-272100101602575100/58
(भगवानपुरा-1)
|
2721009001NRG24070120241477227
|
07/01/2024
|
LALI
|
2721009001WL028096
|
LALI
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503738
|
|
LALI DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
302
|
Sarwad
|
RJ-272100101602575100/6
(भगवानपुरा-1)
|
2721009001NRG24070120241477430
|
07/01/2024
|
BANTA
|
2721009001WL028098
|
BANTA
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503716
|
|
CHINTA WO RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
303
|
Sarwad
|
RJ-272100101602575100/60
(भगवानपुरा-1)
|
2721009001NRG24070120241477228
|
07/01/2024
|
PERAM
|
2721009001WL028096
|
PERAM
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503668
|
|
PREM DEVI WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
304
|
Sarwad
|
RJ-272100101602575100/61
(भगवानपुरा-1)
|
2721009001NRG24070120241477229
|
07/01/2024
|
LADI
|
2721009001WL028096
|
LADI
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503429
|
|
LADE DEVI
|
BANK OF BARODA(606985)
|
|
305
|
Sarwad
|
RJ-272100101602575100/62
(भगवानपुरा-1)
|
2721009001NRG24070120241477431
|
07/01/2024
|
KALI
|
2721009001WL028098
|
KALI
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503732
|
|
KALI WO LALARAM
|
BANK OF BARODA(606985)
|
|
306
|
Sarwad
|
RJ-272100101602575100/64
(भगवानपुरा-1)
|
2721009001NRG24070120241477432
|
07/01/2024
|
Rekha Devi
|
2721009001WL028098
|
Rekha Devi
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503750
|
|
REKHA DEVI WO PRABH
|
BANK OF BARODA(606985)
|
|
307
|
Sarwad
|
RJ-272100101602575100/66
(भगवानपुरा-1)
|
2721009001NRG24070120241477231
|
07/01/2024
|
SEETA
|
2721009001WL028096
|
SEETA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503896
|
|
SITA WO SANWARA
|
BANK OF BARODA(606985)
|
|
308
|
Sarwad
|
RJ-272100101602575100/664
(भगवानपुरा-1)
|
2721009001NRG24070120241477232
|
07/01/2024
|
surata gurjar
|
2721009001WL028096
|
surata gurjar
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503623
|
|
SURTA DEVI WO NARAYA
|
BANK OF BARODA(606985)
|
|
309
|
Sarwad
|
RJ-272100101602575100/665
(भगवानपुरा-1)
|
2721009001NRG24070120241477433
|
07/01/2024
|
Bhanvar Lal
|
2721009001WL028098
|
Bhanvar Lal
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503428
|
|
BHANVAR LAL
|
BANK OF BARODA(606985)
|
|
310
|
Sarwad
|
RJ-272100101602575100/667
(भगवानपुरा-1)
|
2721009001NRG24070120241477234
|
07/01/2024
|
Lali
|
2721009001WL028096
|
Lali
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503599
|
|
LALI
|
BANK OF BARODA(606985)
|
|
311
|
Sarwad
|
RJ-272100101602575100/67
(भगवानपुरा-1)
|
2721009001NRG24070120241477434
|
07/01/2024
|
KamlaDevi
|
2721009001WL028098
|
KamlaDevi
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503830
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
312
|
Sarwad
|
RJ-272100101602575100/670
(भगवानपुरा-1)
|
2721009001NRG24070120241477435
|
07/01/2024
|
raju jat
|
2721009001WL028098
|
raju jat
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503425
|
|
RAJU JAT
|
BANK OF BARODA(606985)
|
|
313
|
Sarwad
|
RJ-272100101602575100/671
(भगवानपुरा-1)
|
2721009001NRG24070120241477436
|
07/01/2024
|
manoj jat
|
2721009001WL028098
|
manoj jat
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503426
|
|
MANOJ JAT
|
BANK OF BARODA(606985)
|
|
314
|
Sarwad
|
RJ-272100101602575100/672
(भगवानपुरा-1)
|
2721009001NRG24070120241477437
|
07/01/2024
|
vinod jangid
|
2721009001WL028098
|
vinod jangid
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503635
|
|
VINOD JANGID SO KALU
|
BANK OF BARODA(606985)
|
|
315
|
Sarwad
|
RJ-272100101602575100/674
(भगवानपुरा-1)
|
2721009001NRG24070120241477236
|
07/01/2024
|
Mahendra
|
2721009001WL028096
|
Mahendra
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503634
|
|
MAHENDRA SO HIRA LAL
|
BANK OF BARODA(606985)
|
|
316
|
Sarwad
|
RJ-272100101602575100/677
(भगवानपुरा-1)
|
2721009001NRG24070120241477237
|
07/01/2024
|
Mira
|
2721009001WL028096
|
Mira
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503626
|
|
MIRA WO MUKESH
|
BANK OF BARODA(606985)
|
|
317
|
Sarwad
|
RJ-272100101602575100/677
(भगवानपुरा-1)
|
2721009001NRG24070120241477438
|
07/01/2024
|
Mukesh
|
2721009001WL028098
|
Mukesh
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503598
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
318
|
Sarwad
|
RJ-272100101602575100/693
(भगवानपुरा-1)
|
2721009001NRG24070120241477238
|
07/01/2024
|
panchu
|
2721009001WL028096
|
panchu
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503653
|
|
PANCHU
|
BANK OF BARODA(606985)
|
|
319
|
Sarwad
|
RJ-272100101602575100/693
(भगवानपुरा-1)
|
2721009001NRG24070120241477439
|
07/01/2024
|
seva
|
2721009001WL028098
|
seva
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503654
|
|
SEVA
|
BANK OF BARODA(606985)
|
|
320
|
Sarwad
|
RJ-272100101602575100/7
(भगवानपुरा-1)
|
2721009001NRG24070120241477440
|
07/01/2024
|
RAJARAM
|
2721009001WL028098
|
RAJARAM
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503373
|
|
RAJA RAM SADHU
|
BANK OF BARODA(606985)
|
|
321
|
Sarwad
|
RJ-272100101602575100/71
(भगवानपुरा-1)
|
2721009001NRG24070120241477441
|
07/01/2024
|
RAMPYARI
|
2721009001WL028098
|
RAMPYARI
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503919
|
|
RAMPYARI DEVI
|
BANK OF BARODA(606985)
|
|
322
|
Sarwad
|
RJ-272100101602575100/73
(भगवानपुरा-1)
|
2721009001NRG24070120241477239
|
07/01/2024
|
KAMLA
|
2721009001WL028096
|
KAMLA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503679
|
|
KAMLA DEVI WO SUVA
|
BANK OF BARODA(606985)
|
|
323
|
Sarwad
|
RJ-272100101602575100/74
(भगवानपुरा-1)
|
2721009001NRG24070120241477442
|
07/01/2024
|
RADHANI
|
2721009001WL028098
|
RADHANI
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503903
|
|
RAMGHANI DEVI
|
BANK OF BARODA(606985)
|
|
324
|
Sarwad
|
RJ-272100101602575100/75
(भगवानपुरा-1)
|
2721009001NRG24070120241477443
|
07/01/2024
|
BHAGCHAND JAT
|
2721009001WL028098
|
BHAGCHAND JAT
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503622
|
|
BHAGCHAND SO BAIJNAT
|
BANK OF BARODA(606985)
|
|
325
|
Sarwad
|
RJ-272100101602575100/75
(भगवानपुरा-1)
|
2721009001NRG24070120241477240
|
07/01/2024
|
KAMLESH
|
2721009001WL028096
|
KAMLESH
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503730
|
|
KAMLESH WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
326
|
Sarwad
|
RJ-272100101602575100/77
(भगवानपुरा-1)
|
2721009001NRG24070120241477444
|
07/01/2024
|
MANBHAR
|
2721009001WL028098
|
MANBHAR
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503523
|
|
MANBHAR DEVI WO MAHA
|
BANK OF BARODA(606985)
|
|
327
|
Sarwad
|
RJ-272100101602575100/78-A
(भगवानपुरा-1)
|
2721009001NRG24070120241477242
|
07/01/2024
|
SUMITRA
|
2721009001WL028096
|
SUMITRA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503954
|
|
SUMITRADEVI
|
BANK OF BARODA(606985)
|
|
328
|
Sarwad
|
RJ-272100101602575100/79-A
(भगवानपुरा-1)
|
2721009001NRG24070120241477445
|
07/01/2024
|
Hajni
|
2721009001WL028098
|
Hajni
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503515
|
|
SAJANI WO CHHOGA
|
BANK OF BARODA(606985)
|
|
329
|
Sarwad
|
RJ-272100101602575100/8
(भगवानपुरा-1)
|
2721009001NRG24070120241477446
|
07/01/2024
|
KANWARI
|
2721009001WL028098
|
KANWARI
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503845
|
|
KANVERE DEVI WO SATY
|
BANK OF BARODA(606985)
|
|
330
|
Sarwad
|
RJ-272100101602575100/80
(भगवानपुरा-1)
|
2721009001NRG24070120241477243
|
07/01/2024
|
BARJI
|
2721009001WL028096
|
BARJI
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503873
|
|
BARJI WO RAMPRASAD
|
BANK OF BARODA(606985)
|
|
331
|
Sarwad
|
RJ-272100101602575100/81
(भगवानपुरा-1)
|
2721009001NRG24070120241477244
|
07/01/2024
|
HEMA
|
2721009001WL028096
|
HEMA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503680
|
|
HEMA WO BADARI
|
BANK OF BARODA(606985)
|
|
332
|
Sarwad
|
RJ-272100101602575100/82
(भगवानपुरा-1)
|
2721009001NRG24070120241477245
|
07/01/2024
|
LALI
|
2721009001WL028096
|
LALI
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503615
|
|
LALI DEVI WO RAMA
|
BANK OF BARODA(606985)
|
|
333
|
Sarwad
|
RJ-272100101602575100/83
(भगवानपुरा-1)
|
2721009001NRG24070120241477447
|
07/01/2024
|
LALTA
|
2721009001WL028098
|
LALTA
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503612
|
|
LALITA WO BHAIRU
|
BANK OF BARODA(606985)
|
|
334
|
Sarwad
|
RJ-272100101602575100/84
(भगवानपुरा-1)
|
2721009001NRG24070120241477448
|
07/01/2024
|
Shankr
|
2721009001WL028098
|
Shankr
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503570
|
|
SHANKAR SO HARLAL
|
BANK OF BARODA(606985)
|
|
335
|
Sarwad
|
RJ-272100101602575100/85
(भगवानपुरा-1)
|
2721009001NRG24070120241477449
|
07/01/2024
|
BADAMI
|
2721009001WL028098
|
BADAMI
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503812
|
|
BADAM DEVI WO BHANWA
|
BANK OF BARODA(606985)
|
|
336
|
Sarwad
|
RJ-272100101602575100/86
(भगवानपुरा-1)
|
2721009001NRG24070120241477246
|
07/01/2024
|
kishlal
|
2721009001WL028096
|
kishlal
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503504
|
|
KISHAN LAL SO HUKMA
|
BANK OF BARODA(606985)
|
|
337
|
Sarwad
|
RJ-272100101602575100/86
(भगवानपुरा-1)
|
2721009001NRG24070120241477450
|
07/01/2024
|
RAMKANYA
|
2721009001WL028098
|
RAMKANYA
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Rejected
|
14/03/2024
|
|
1788503820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
338
|
Sarwad
|
RJ-272100101602575100/87
(भगवानपुरा-1)
|
2721009001NRG24070120241477451
|
07/01/2024
|
SURAJKRAN JAT
|
2721009001WL028098
|
SURAJKRAN JAT
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503753
|
|
SURAJ KARAN SO BHIYA
|
BANK OF BARODA(606985)
|
|
339
|
Sarwad
|
RJ-272100101602575100/88
(भगवानपुरा-1)
|
2721009001NRG24070120241477247
|
07/01/2024
|
MAOHARI
|
2721009001WL028096
|
MAOHARI
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503912
|
|
MANDORIDEVI
|
BANK OF BARODA(606985)
|
|
340
|
Sarwad
|
RJ-272100101602575100/89
(भगवानपुरा-1)
|
2721009001NRG24070120241477452
|
07/01/2024
|
KISMAT
|
2721009001WL028098
|
KISMAT
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503853
|
|
KISMAT WO RAMRAJ CHO
|
BANK OF BARODA(606985)
|
|
341
|
Sarwad
|
RJ-272100101602575100/9
(भगवानपुरा-1)
|
2721009001NRG24070120241477248
|
07/01/2024
|
BHURI
|
2721009001WL028096
|
BHURI
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503846
|
|
BHURI DEVI
|
BANK OF BARODA(606985)
|
|
342
|
Sarwad
|
RJ-272100101602575100/91
(भगवानपुरा-1)
|
2721009001NRG24070120241477453
|
07/01/2024
|
GOKUL JAT
|
2721009001WL028098
|
GOKUL JAT
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503466
|
|
GOKAL JAT SO RANGLAL
|
BANK OF BARODA(606985)
|
|
343
|
Sarwad
|
RJ-272100101602575100/92
(भगवानपुरा-1)
|
2721009001NRG24070120241477454
|
07/01/2024
|
RAMLAL
|
2721009001WL028098
|
RAMLAL
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503930
|
|
RAMLALJAT
|
BANK OF BARODA(606985)
|
|
344
|
Sarwad
|
RJ-272100101602575100/93
(भगवानपुरा-1)
|
2721009001NRG24070120241477249
|
07/01/2024
|
KISHANI
|
2721009001WL028096
|
KISHANI
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503670
|
|
KISHAN DEVI WO RAMA
|
BANK OF BARODA(606985)
|
|
345
|
Sarwad
|
RJ-272100101602575100/94
(भगवानपुरा-1)
|
2721009001NRG24070120241477455
|
07/01/2024
|
rampayree
|
2721009001WL028098
|
rampayree
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503921
|
|
RAMPYARI DEVI
|
BANK OF BARODA(606985)
|
|
346
|
Sarwad
|
RJ-272100101602575100/95
(भगवानपुरा-1)
|
2721009001NRG24070120241477456
|
07/01/2024
|
MANI
|
2721009001WL028098
|
MANI
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503742
|
|
MANI WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
347
|
Sarwad
|
RJ-272100101602575100/96
(भगवानपुरा-1)
|
2721009001NRG24070120241477250
|
07/01/2024
|
SEETA
|
2721009001WL028096
|
SEETA
|
00045
|
BARB0SARWAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503832
|
|
SEETA DEVI WO BALU G
|
BANK OF BARODA(606985)
|
|
348
|
Sarwad
|
RJ-272100101602575100/97
(भगवानपुरा-1)
|
2721009001NRG24070120241477457
|
07/01/2024
|
GOPAN
|
2721009001WL028098
|
GOPAN
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503743
|
|
GOPAN WO BHAWNI RAM
|
BANK OF BARODA(606985)
|
|
349
|
Sarwad
|
RJ-272100101602575100/98
(भगवानपुरा-1)
|
2721009001NRG24070120241477458
|
07/01/2024
|
kamla jaat
|
2721009001WL028098
|
kamla jaat
|
00045
|
BARB0SARWAR
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503727
|
|
KAMLA DEVI WO RANGLA
|
BANK OF BARODA(606985)
|
|
350
|
KEKRI
|
RJ-272100101702575900/103
(रामपाली)
|
2721009001NRG24070120241478590
|
07/01/2024
|
HANSRAJ
|
2721009001WL028111
|
HANSRAJ
|
00045
|
BARB0SARWAR
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788503511
|
|
HANSRAJ MALI S O BHU
|
BANK OF BARODA(606985)
|
|
351
|
KEKRI
|
RJ-272100101702575900/112
(रामपाली)
|
2721009001NRG24070120241478916
|
07/01/2024
|
gheesa lal
|
2721009001WL028114
|
gheesa lal
|
00045
|
BARB0SARWAR
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788503471
|
|
GHISA GURJAR SO JAGG
|
BANK OF BARODA(606985)
|
|
352
|
KEKRI
|
RJ-272100101702575900/120
(रामपाली)
|
2721009001NRG24070120241478920
|
07/01/2024
|
SATYNARAYAN
|
2721009001WL028114
|
SATYNARAYAN
|
00045
|
BARB0SARWAR
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788503582
|
|
SATYA NARAYAN SO RAT
|
BANK OF BARODA(606985)
|
|
353
|
KEKRI
|
RJ-272100101702575900/126
(रामपाली)
|
2721009001NRG24070120241478594
|
07/01/2024
|
BANSI LAL
|
2721009001WL028111
|
BANSI LAL
|
00045
|
BARB0SARWAR
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788503461
|
|
BANSI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
KEKRI
|
RJ-272100101702575900/127
(रामपाली)
|
2721009001NRG24070120241478921
|
07/01/2024
|
HARDYAL
|
2721009001WL028114
|
HARDYAL
|
00045
|
BARB0SARWAR
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788503468
|
|
HARDYAL GURJAR
|
ICICI BANK LTD(508534)
|
|
355
|
KEKRI
|
RJ-272100101702575900/130
(रामपाली)
|
2721009001NRG24070120241478923
|
07/01/2024
|
RAMDEV
|
2721009001WL028114
|
RAMDEV
|
00045
|
BARB0SARWAR
|
480
|
480
|
Processed
|
14/03/2024
|
|
1788503472
|
|
RAMDEV SO SUVA MALI
|
BANK OF BARODA(606985)
|
|
356
|
KEKRI
|
RJ-272100101702575900/134
(रामपाली)
|
2721009001NRG24070120241478925
|
07/01/2024
|
SEETA
|
2721009001WL028114
|
SEETA
|
00045
|
BARB0SARWAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788503847
|
|
SITA DEVI WO DURGA L
|
BANK OF BARODA(606985)
|
|
357
|
KEKRI
|
RJ-272100101702575900/145
(रामपाली)
|
2721009001NRG24070120241478598
|
07/01/2024
|
SANWARLAL
|
2721009001WL028111
|
SANWARLAL
|
00045
|
BARB0SARWAR
|
1350
|
1350
|
Processed
|
14/03/2024
|
|
1788503805
|
|
SANWRA GURJAR SO GOP
|
BANK OF BARODA(606985)
|
|
358
|
KEKRI
|
RJ-272100101702575900/159
(रामपाली)
|
2721009001NRG24070120241478602
|
07/01/2024
|
HARJI
|
2721009001WL028111
|
HARJI
|
00045
|
BARB0SARWAR
|
2025
|
2025
|
Processed
|
14/03/2024
|
|
1788503629
|
|
HARJI SO RAMKARAN BA
|
BANK OF BARODA(606985)
|
|
359
|
KEKRI
|
RJ-272100101702575900/163
(रामपाली)
|
2721009001NRG24070120241478929
|
07/01/2024
|
REKHA DEVI
|
2721009001WL028114
|
REKHA DEVI
|
00045
|
BARB0SARWAR
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788503527
|
|
REKHA SHARMA WO DINE
|
BANK OF BARODA(606985)
|
|
360
|
KEKRI
|
RJ-272100101702575900/167
(रामपाली)
|
2721009001NRG24070120241478603
|
07/01/2024
|
MANOJ
|
2721009001WL028111
|
MANOJ
|
00045
|
BARB0SARWAR
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788503826
|
|
MANOJ PAREEK S/O HARIMOHAN PAREEK
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
KEKRI
|
RJ-272100101702575900/168
(रामपाली)
|
2721009001NRG24070120241478604
|
07/01/2024
|
bachraj
|
2721009001WL028111
|
bachraj
|
00045
|
BARB0SARWAR
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788503379
|
|
ACCHRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
362
|
KEKRI
|
RJ-272100101702575900/171
(रामपाली)
|
2721009001NRG24070120241478605
|
07/01/2024
|
ASHA
|
2721009001WL028111
|
ASHA
|
00045
|
BARB0SARWAR
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788503567
|
|
SHUBHAM PAREEK SO NANDKISHOR PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
KEKRI
|
RJ-272100101702575900/172
(रामपाली)
|
2721009001NRG24070120241478606
|
07/01/2024
|
RADESHYAM
|
2721009001WL028111
|
RADESHYAM
|
00045
|
BARB0SARWAR
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788503467
|
|
RADHEYSHYAM PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
KEKRI
|
RJ-272100101702575900/183
(रामपाली)
|
2721009001NRG24070120241478609
|
07/01/2024
|
SAROJ
|
2721009001WL028111
|
SAROJ
|
00045
|
BARB0SARWAR
|
2025
|
2025
|
Processed
|
14/03/2024
|
|
1788503792
|
|
SAROJ WO GAURISHANKA
|
BANK OF BARODA(606985)
|
|
365
|
KEKRI
|
RJ-272100101702575900/23
(रामपाली)
|
2721009001NRG24070120241478618
|
07/01/2024
|
BHAGWATI DAN
|
2721009001WL028111
|
BHAGWATI DAN
|
00045
|
BARB0SARWAR
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788503509
|
|
BHAGAVATI DAN SO BHA
|
BANK OF BARODA(606985)
|
|
366
|
KEKRI
|
RJ-272100101702575900/273
(रामपाली)
|
2721009001NRG24070120241478623
|
07/01/2024
|
DWARIKA
|
2721009001WL028111
|
DWARIKA
|
00045
|
BARB0SARWAR
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788503702
|
|
DHAVARKA BALAI
|
BANK OF BARODA(606985)
|
|
367
|
KEKRI
|
RJ-272100101702575900/287
(रामपाली)
|
2721009001NRG24070120241478938
|
07/01/2024
|
Bhagwan kumhar
|
2721009001WL028114
|
Bhagwan kumhar
|
00045
|
BARB0SARWAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788503658
|
|
MR BHAGWAN KUMHAR KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
KEKRI
|
RJ-272100101702575900/294
(रामपाली)
|
2721009001NRG24070120241478942
|
07/01/2024
|
vikash
|
2721009001WL028114
|
vikash
|
00045
|
BARB0SARWAR
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788503529
|
|
VIKAS SHARMA SO CHANDER PRAKASH SHARMA
|
UCO BANK(607066)
|
|
369
|
KEKRI
|
RJ-272100101702575900/30
(रामपाली)
|
2721009001NRG24070120241478945
|
07/01/2024
|
jugdish
|
2721009001WL028114
|
jugdish
|
00045
|
BARB0SARWAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788503795
|
|
JAGDISH DAROGA SO RA
|
BANK OF BARODA(606985)
|
|
370
|
KEKRI
|
RJ-272100101702575900/309
(रामपाली)
|
2721009001NRG24070120241478946
|
07/01/2024
|
pooja
|
2721009001WL028114
|
pooja
|
00045
|
BARB0SARWAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788503705
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
371
|
KEKRI
|
RJ-272100101702575900/31
(रामपाली)
|
2721009001NRG24070120241478947
|
07/01/2024
|
surajkaran
|
2721009001WL028114
|
surajkaran
|
00045
|
BARB0SARWAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788503569
|
|
SURAJ KARAN SO BANNA
|
BANK OF BARODA(606985)
|
|
372
|
KEKRI
|
RJ-272100101702575900/318
(रामपाली)
|
2721009001NRG24070120241478952
|
07/01/2024
|
MAHAVEER
|
2721009001WL028114
|
MAHAVEER
|
00045
|
BARB0SARWAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788503518
|
|
MAHAVEER GURJAR SO H
|
BANK OF BARODA(606985)
|
|
373
|
KEKRI
|
RJ-272100101702575900/324
(रामपाली)
|
2721009001NRG24070120241478954
|
07/01/2024
|
KAMLESH
|
2721009001WL028114
|
KAMLESH
|
00045
|
BARB0SARWAR
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788503390
|
|
MR KAMLESH MALI
|
STATE BANK OF INDIA(508548)
|
|
374
|
KEKRI
|
RJ-272100101702575900/329
(रामपाली)
|
2721009001NRG24070120241478632
|
07/01/2024
|
RAJENDRASINGH
|
2721009001WL028111
|
RAJENDRASINGH
|
00045
|
BARB0SARWAR
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788503657
|
|
RAJENDARA SINGH SO BHAGVATI DAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
KEKRI
|
RJ-272100101702575900/33
(रामपाली)
|
2721009001NRG24070120241478956
|
07/01/2024
|
BANNA
|
2721009001WL028114
|
BANNA
|
00045
|
BARB0SARWAR
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788503524
|
|
BANNA GURJAR SO DEVA
|
BANK OF BARODA(606985)
|
|
376
|
KEKRI
|
RJ-272100101702575900/343
(रामपाली)
|
2721009001NRG24070120241478960
|
07/01/2024
|
ganesh
|
2721009001WL028114
|
ganesh
|
00045
|
BARB0SARWAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788503474
|
|
GANESH PRJAPAT
|
BANK OF BARODA(606985)
|
|
377
|
KEKRI
|
RJ-272100101702575900/384
(रामपाली)
|
2721009001NRG24070120241478639
|
07/01/2024
|
HEMRAJ REGAR
|
2721009001WL028111
|
HEMRAJ REGAR
|
00045
|
BARB0SARWAR
|
2025
|
2025
|
Processed
|
14/03/2024
|
|
1788503488
|
|
MASTER HEM RAJ REGAR
|
STATE BANK OF INDIA(508548)
|
|
378
|
KEKRI
|
RJ-272100101702575900/399
(रामपाली)
|
2721009001NRG24070120241478967
|
07/01/2024
|
aasharam
|
2721009001WL028114
|
aasharam
|
00045
|
BARB0SARWAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788503566
|
|
AASHA RAM SO SANWAR
|
BANK OF BARODA(606985)
|
|
379
|
KEKRI
|
RJ-272100101702575900/4
(रामपाली)
|
2721009001NRG24070120241478646
|
07/01/2024
|
NAVEDA
|
2721009001WL028111
|
NAVEDA
|
00045
|
BARB0SARWAR
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788503508
|
|
NARBADA DEVI WO BHUR
|
BANK OF BARODA(606985)
|
|
380
|
KEKRI
|
RJ-272100101702575900/401
(रामपाली)
|
2721009001NRG24070120241478969
|
07/01/2024
|
ankit kumar
|
2721009001WL028114
|
ankit kumar
|
00045
|
BARB0SARWAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788503528
|
|
ANKIT KUMAR SO JAGDI
|
BANK OF BARODA(606985)
|
|
381
|
KEKRI
|
RJ-272100101702575900/407
(रामपाली)
|
2721009001NRG24070120241478648
|
07/01/2024
|
dinesh
|
2721009001WL028111
|
dinesh
|
00045
|
BARB0SARWAR
|
2025
|
2025
|
Processed
|
14/03/2024
|
|
1788503485
|
|
DINESH BAIRWA
|
BANK OF BARODA(606985)
|
|
382
|
KEKRI
|
RJ-272100101702575900/410
(रामपाली)
|
2721009001NRG24070120241478971
|
07/01/2024
|
pradhan
|
2721009001WL028114
|
pradhan
|
00045
|
BARB0SARWAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788503486
|
|
PRADHAN REGAR
|
BANK OF BARODA(606985)
|
|
383
|
KEKRI
|
RJ-272100101702575900/427
(रामपाली)
|
2721009001NRG24070120241478975
|
07/01/2024
|
neraj gurjar
|
2721009001WL028114
|
neraj gurjar
|
00045
|
BARB0SARWAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788503489
|
|
NERAJ GURJAR
|
BANK OF BARODA(606985)
|
|
384
|
KEKRI
|
RJ-272100101702575900/430
(रामपाली)
|
2721009001NRG24070120241478976
|
07/01/2024
|
dipak
|
2721009001WL028114
|
dipak
|
00045
|
BARB0SARWAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788503487
|
|
DEEPAK GURJAR
|
BANK OF BARODA(606985)
|
|
385
|
KEKRI
|
RJ-272100101702575900/433
(रामपाली)
|
2721009001NRG24070120241478977
|
07/01/2024
|
GOPAL LAL REGAR
|
2721009001WL028114
|
GOPAL LAL REGAR
|
00045
|
BARB0SARWAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788503600
|
|
GOPAL LAL GURJAR
|
BANK OF BARODA(606985)
|
|
386
|
KEKRI
|
RJ-272100101702575900/437
(रामपाली)
|
2721009001NRG24070120241478654
|
07/01/2024
|
panchu
|
2721009001WL028111
|
panchu
|
00045
|
BARB0SARWAR
|
2025
|
2025
|
Processed
|
14/03/2024
|
|
1788503656
|
|
PANCHU SO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
387
|
KEKRI
|
RJ-272100101702575900/448
(रामपाली)
|
2721009001NRG24070120241478659
|
07/01/2024
|
shaitan gurjar
|
2721009001WL028111
|
shaitan gurjar
|
00045
|
BARB0SARWAR
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788503706
|
|
MS SHATAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
388
|
KEKRI
|
RJ-272100101702575900/453
(रामपाली)
|
2721009001NRG24070120241478981
|
07/01/2024
|
rajvanti gurjar
|
2721009001WL028114
|
rajvanti gurjar
|
00045
|
BARB0SARWAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788503659
|
|
MISS RAJVANTI RAJVANTI
|
STATE BANK OF INDIA(508548)
|
|
389
|
KEKRI
|
RJ-272100101702575900/454
(रामपाली)
|
2721009001NRG24070120241478982
|
07/01/2024
|
barjraj mali
|
2721009001WL028114
|
barjraj mali
|
00045
|
BARB0SARWAR
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788503391
|
|
BRIJRAJ MALI
|
BANK OF BARODA(606985)
|
|
390
|
KEKRI
|
RJ-272100101702575900/455
(रामपाली)
|
2721009001NRG24070120241478662
|
07/01/2024
|
Radhe Shyam
|
2721009001WL028111
|
Radhe Shyam
|
00045
|
BARB0SARWAR
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788503639
|
|
RADHESHYAM
|
BANK OF BARODA(606985)
|
|
391
|
KEKRI
|
RJ-272100101702575900/46
(रामपाली)
|
2721009001NRG24070120241478664
|
07/01/2024
|
ratanlal
|
2721009001WL028111
|
ratanlal
|
00045
|
BARB0SARWAR
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788503854
|
|
RAMRATAN MALI SO HAR
|
BANK OF BARODA(606985)
|
|
392
|
KEKRI
|
RJ-272100101702575900/461
(रामपाली)
|
2721009001NRG24070120241478666
|
07/01/2024
|
balmukund sharma
|
2721009001WL028111
|
balmukund sharma
|
00045
|
BARB0SARWAR
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788503601
|
|
BALMUKUND
|
BANK OF BARODA(606985)
|
|
393
|
KEKRI
|
RJ-272100101702575900/55
(रामपाली)
|
2721009001NRG24070120241478671
|
07/01/2024
|
PUKHRAJ
|
2721009001WL028111
|
PUKHRAJ
|
00045
|
BARB0SARWAR
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788503456
|
|
UKHRAJ DAROGA SO BR
|
BANK OF BARODA(606985)
|
|
394
|
KEKRI
|
RJ-272100101702575900/62
(रामपाली)
|
2721009001NRG24070120241478986
|
07/01/2024
|
JAISINGH
|
2721009001WL028114
|
JAISINGH
|
00045
|
BARB0SARWAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788503507
|
|
JAI SINGH SO BHERU
|
BANK OF BARODA(606985)
|
|
395
|
KEKRI
|
RJ-272100101702575900/63
(रामपाली)
|
2721009001NRG24070120241478987
|
07/01/2024
|
MAHAVEER PRASAD
|
2721009001WL028114
|
MAHAVEER PRASAD
|
00045
|
BARB0SARWAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788503503
|
|
MAHAVIR SHARMA SO SI
|
BANK OF BARODA(606985)
|
|
396
|
KEKRI
|
RJ-272100101702575900/69
(रामपाली)
|
2721009001NRG24070120241478990
|
07/01/2024
|
mahaveer
|
2721009001WL028114
|
mahaveer
|
00045
|
BARB0SARWAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788503463
|
|
MAHAVEER PRASAD JANG
|
BANK OF BARODA(606985)
|
|
397
|
KEKRI
|
RJ-272100101702575900/81
(रामपाली)
|
2721009001NRG24070120241478993
|
07/01/2024
|
PRABHU
|
2721009001WL028114
|
PRABHU
|
00045
|
BARB0SARWAR
|
240
|
240
|
Processed
|
14/03/2024
|
|
1788503459
|
|
PRABHU LAL SO JETHU
|
BANK OF BARODA(606985)
|
|
398
|
KEKRI
|
RJ-272100101702575900/86
(रामपाली)
|
2721009001NRG24070120241478994
|
07/01/2024
|
ramdyal
|
2721009001WL028114
|
ramdyal
|
00045
|
BARB0SARWAR
|
240
|
240
|
Processed
|
14/03/2024
|
|
1788503628
|
|
RAMDAYAL BAIRWA SO S
|
BANK OF BARODA(606985)
|
|
399
|
KEKRI
|
RJ-272100101702575900/93
(रामपाली)
|
2721009001NRG24070120241478997
|
07/01/2024
|
jagdish
|
2721009001WL028114
|
jagdish
|
00045
|
BARB0SARWAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788503859
|
|
JAGDISH GURJAR
|
BANK OF BARODA(606985)
|
|
400
|
KEKRI
|
RJ-272100101702575900/94
(रामपाली)
|
2721009001NRG24070120241478998
|
07/01/2024
|
RAMKISAN
|
2721009001WL028114
|
RAMKISAN
|
00045
|
BARB0SARWAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788503613
|
|
RAMKISHAN REGAR SO R
|
BANK OF BARODA(606985)
|
|
401
|
KEKRI
|
RJ-272100101702575900/98
(रामपाली)
|
2721009001NRG24070120241478678
|
07/01/2024
|
CHITAR
|
2721009001WL028111
|
CHITAR
|
00045
|
BARB0SARWAR
|
2025
|
2025
|
Processed
|
14/03/2024
|
|
1788503469
|
|
SANWAR LAL BAIRWA SO RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
724180
|
724180
|
|
|
|
|
|
|
|
|
402
|
KEKRI
|
RJ-272100101702575900/49
(रामपाली)
|
2721009001NRG24070120241478984
|
07/01/2024
|
ratan
|
2721009001WL028114
|
ratan
|
00045
|
BARB0SAWARX
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788503462
|
|
RATAN LAL BAIRWA SO
|
BANK OF BARODA(606985)
|
|
403
|
KEKRI
|
RJ-272100101702575900/51
(रामपाली)
|
2721009001NRG24070120241478669
|
07/01/2024
|
SURAJ MAL
|
2721009001WL028111
|
SURAJ MAL
|
00045
|
BARB0SAWARX
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788503520
|
|
SURAJMAL SO SUKHA BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
404
|
Sarwad
|
RJ-272100101602575000/100
(भगवानपुरा-1)
|
2721009001NRG24060120241472208
|
07/01/2024
|
MANJU
|
2721009001WL028032
|
MANJU
|
00114
|
RSCB0011013
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503365
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
405
|
Sarwad
|
RJ-272100101602575000/103
(भगवानपुरा-1)
|
2721009001NRG24070120241477696
|
07/01/2024
|
JETI JAT
|
2721009001WL028102
|
JETI JAT
|
00114
|
RSCB0011013
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503407
|
|
JETI DEVI WO CHATURB
|
BANK OF BARODA(606985)
|
|
406
|
Sarwad
|
RJ-272100101602575000/111
(भगवानपुरा-1)
|
2721009001NRG24070120241477699
|
07/01/2024
|
GOPAL JAT
|
2721009001WL028102
|
GOPAL JAT
|
00114
|
RSCB0011013
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503411
|
|
GOPAL SO CHATURBHUJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
Sarwad
|
RJ-272100101602575000/113
(भगवानपुरा-1)
|
2721009001NRG24070120241477700
|
07/01/2024
|
LALITA
|
2721009001WL028102
|
LALITA
|
00114
|
RSCB0011013
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503364
|
|
LALITA WO HANUMAN
|
BANK OF BARODA(606985)
|
|
408
|
Sarwad
|
RJ-272100101602575000/114
(भगवानपुरा-1)
|
2721009001NRG24070120241477701
|
07/01/2024
|
MAHAVEER
|
2721009001WL028102
|
MAHAVEER
|
00114
|
RSCB0011013
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503398
|
|
MAHAVIR DHOLI SO B
|
BANK OF BARODA(606985)
|
|
409
|
Sarwad
|
RJ-272100101602575000/114
(भगवानपुरा-1)
|
2721009001NRG24060120241472210
|
07/01/2024
|
MANJU
|
2721009001WL028032
|
MANJU
|
00114
|
RSCB0011013
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503400
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
410
|
Sarwad
|
RJ-272100101602575000/118
(भगवानपुरा-1)
|
2721009001NRG24070120241477703
|
07/01/2024
|
Heama
|
2721009001WL028102
|
Heama
|
00114
|
RSCB0011013
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503773
|
|
HEMA
|
BANK OF BARODA(606985)
|
|
411
|
Sarwad
|
RJ-272100101602575000/12
(भगवानपुरा-1)
|
2721009001NRG24070120241477704
|
07/01/2024
|
JAGNATHA
|
2721009001WL028102
|
JAGNATHA
|
00114
|
RSCB0011013
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503778
|
|
JAGAN NATH SO HAJARI
|
BANK OF BARODA(606985)
|
|
412
|
Sarwad
|
RJ-272100101602575000/128
(भगवानपुरा-1)
|
2721009001NRG24060120241472211
|
07/01/2024
|
CHANTA
|
2721009001WL028032
|
CHANTA
|
00114
|
RSCB0011013
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503764
|
|
CHINTA DEVI
|
BANK OF BARODA(606985)
|
|
413
|
Sarwad
|
RJ-272100101602575000/14
(भगवानपुरा-1)
|
2721009001NRG24070120241477708
|
07/01/2024
|
SUWA DAS SADU
|
2721009001WL028102
|
SUWA DAS SADU
|
00114
|
RSCB0011013
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503765
|
|
SUVADAS SO MISHRIDAS
|
BANK OF BARODA(606985)
|
|
414
|
Sarwad
|
RJ-272100101602575000/140
(भगवानपुरा-1)
|
2721009001NRG24060120241472216
|
07/01/2024
|
BARDI
|
2721009001WL028032
|
BARDI
|
00114
|
RSCB0011013
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503766
|
|
BARDI DEVI WO BHANWA
|
BANK OF BARODA(606985)
|
|
415
|
Sarwad
|
RJ-272100101602575000/145
(भगवानपुरा-1)
|
2721009001NRG24060120241472218
|
07/01/2024
|
SYANI
|
2721009001WL028032
|
SYANI
|
00114
|
RSCB0011013
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503771
|
|
SHAYANI DEVI
|
BANK OF BARODA(606985)
|
|
416
|
Sarwad
|
RJ-272100101602575000/156
(भगवानपुरा-1)
|
2721009001NRG24070120241477712
|
07/01/2024
|
RAMDHAN
|
2721009001WL028102
|
RAMDHAN
|
00114
|
RSCB0011013
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503414
|
|
MR RAMDHAN JAT
|
STATE BANK OF INDIA(508548)
|
|
417
|
Sarwad
|
RJ-272100101602575000/157
(भगवानपुरा-1)
|
2721009001NRG24070120241477713
|
07/01/2024
|
LALI GURJAR
|
2721009001WL028102
|
LALI GURJAR
|
00114
|
RSCB0011013
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503415
|
|
LALI GRJAR WO MAHAVE
|
BANK OF BARODA(606985)
|
|
418
|
Sarwad
|
RJ-272100101602575000/188
(भगवानपुरा-1)
|
2721009001NRG24070120241477717
|
07/01/2024
|
KANHARAM
|
2721009001WL028102
|
KANHARAM
|
00114
|
RSCB0011013
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503351
|
|
KANA RAM JAT
|
BANK OF BARODA(606985)
|
|
419
|
Sarwad
|
RJ-272100101602575000/195
(भगवानपुरा-1)
|
2721009001NRG24060120241472233
|
07/01/2024
|
KAMLA
|
2721009001WL028032
|
KAMLA
|
00114
|
RSCB0011013
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503417
|
|
KAMLA WORAMSAHAY
|
BANK OF BARODA(606985)
|
|
420
|
Sarwad
|
RJ-272100101602575000/211
(भगवानपुरा-1)
|
2721009001NRG24070120241477724
|
07/01/2024
|
SEEMA
|
2721009001WL028102
|
SEEMA
|
00114
|
RSCB0011013
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503355
|
|
SEEMA WO AMAR CHAND
|
BANK OF BARODA(606985)
|
|
421
|
Sarwad
|
RJ-272100101602575000/229
(भगवानपुरा-1)
|
2721009001NRG24070120241477732
|
07/01/2024
|
RAMCHANDER
|
2721009001WL028102
|
RAMCHANDER
|
00114
|
RSCB0011013
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503770
|
|
RAMCHANDR JAT
|
BANK OF BARODA(606985)
|
|
422
|
Sarwad
|
RJ-272100101602575000/231
(भगवानपुरा-1)
|
2721009001NRG24070120241477734
|
07/01/2024
|
RAMSWROOP
|
2721009001WL028102
|
RAMSWROOP
|
00114
|
RSCB0011013
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1788503402
|
|
MR RAMSWAROOP VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
423
|
Sarwad
|
RJ-272100101602575000/233
(भगवानपुरा-1)
|
2721009001NRG24070120241477735
|
07/01/2024
|
KALU NAI
|
2721009001WL028102
|
KALU NAI
|
00114
|
RSCB0011013
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503366
|
|
KALU RAM NAI SO DEVA
|
BANK OF BARODA(606985)
|
|
424
|
Sarwad
|
RJ-272100101602575000/24
(भगवानपुरा-1)
|
2721009001NRG24070120241477736
|
07/01/2024
|
RADHAKISHAN
|
2721009001WL028102
|
RADHAKISHAN
|
00114
|
RSCB0011013
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503769
|
|
RADHAKISHAN SO HARJI
|
BANK OF BARODA(606985)
|
|
425
|
Sarwad
|
RJ-272100101602575000/244
(भगवानपुरा-1)
|
2721009001NRG24070120241477737
|
07/01/2024
|
SAMPAT
|
2721009001WL028102
|
SAMPAT
|
00114
|
RSCB0011013
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503777
|
|
SAMPAT WO BHAG CHAND
|
BANK OF BARODA(606985)
|
|
426
|
Sarwad
|
RJ-272100101602575000/249
(भगवानपुरा-1)
|
2721009001NRG24070120241477739
|
07/01/2024
|
REKHA
|
2721009001WL028102
|
REKHA
|
00114
|
RSCB0011013
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503405
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
427
|
Sarwad
|
RJ-272100101602575000/250
(भगवानपुरा-1)
|
2721009001NRG24070120241477741
|
07/01/2024
|
NARBAD
|
2721009001WL028102
|
NARBAD
|
00114
|
RSCB0011013
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503412
|
|
NRBDA DEVI WO RAJU B
|
BANK OF BARODA(606985)
|
|
428
|
Sarwad
|
RJ-272100101602575000/279
(भगवानपुरा-1)
|
2721009001NRG24070120241477748
|
07/01/2024
|
DHANRAJ
|
2721009001WL028102
|
DHANRAJ
|
00114
|
RSCB0011013
|
1785
|
1785
|
Processed
|
14/03/2024
|
|
1788503358
|
|
DHANRAJ JANGID SO HA
|
BANK OF BARODA(606985)
|
|
429
|
Sarwad
|
RJ-272100101602575000/28
(भगवानपुरा-1)
|
2721009001NRG24060120241472248
|
07/01/2024
|
RODI
|
2721009001WL028032
|
RODI
|
00114
|
RSCB0011013
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503413
|
|
MRS RODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
Sarwad
|
RJ-272100101602575000/288
(भगवानपुरा-1)
|
2721009001NRG24060120241472249
|
07/01/2024
|
PARSHI
|
2721009001WL028032
|
PARSHI
|
00114
|
RSCB0011013
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503406
|
|
PARSI WO NORAT KHARO
|
BANK OF BARODA(606985)
|
|
431
|
Sarwad
|
RJ-272100101602575000/300
(भगवानपुरा-1)
|
2721009001NRG24070120241477760
|
07/01/2024
|
MANGLI
|
2721009001WL028102
|
MANGLI
|
00114
|
RSCB0011013
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503867
|
|
MANGLI DEVI WO SHIVR
|
BANK OF BARODA(606985)
|
|
432
|
Sarwad
|
RJ-272100101602575000/307
(भगवानपुरा-1)
|
2721009001NRG24060120241472254
|
07/01/2024
|
NANDU
|
2721009001WL028032
|
NANDU
|
00114
|
RSCB0011013
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503403
|
|
NANDU WO SUKHLAL
|
BANK OF BARODA(606985)
|
|
433
|
Sarwad
|
RJ-272100101602575000/329
(भगवानपुरा-1)
|
2721009001NRG24060120241472263
|
07/01/2024
|
RAMDHANI
|
2721009001WL028032
|
RAMDHANI
|
00114
|
RSCB0011013
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503356
|
|
RAMGHANI DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
434
|
Sarwad
|
RJ-272100101602575000/38
(भगवानपुरा-1)
|
2721009001NRG24060120241472273
|
07/01/2024
|
Lali
|
2721009001WL028032
|
Lali
|
00114
|
RSCB0011013
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503779
|
|
LALI DEVI WO GOPE BH
|
BANK OF BARODA(606985)
|
|
435
|
Sarwad
|
RJ-272100101602575000/388-D
(भगवानपुरा-1)
|
2721009001NRG24070120241477778
|
07/01/2024
|
KOMAL
|
2721009001WL028102
|
KOMAL
|
00114
|
RSCB0011013
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503760
|
|
KOMAL YADAV DO RAMDE
|
BANK OF BARODA(606985)
|
|
436
|
Sarwad
|
RJ-272100101602575000/389
(भगवानपुरा-1)
|
2721009001NRG24060120241472274
|
07/01/2024
|
MAINA DEVI
|
2721009001WL028032
|
MAINA DEVI
|
00114
|
RSCB0011013
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503416
|
|
MAINA DEVI WO RAMNIW
|
BANK OF BARODA(606985)
|
|
437
|
Sarwad
|
RJ-272100101602575000/39
(भगवानपुरा-1)
|
2721009001NRG24060120241472275
|
07/01/2024
|
PARSI
|
2721009001WL028032
|
PARSI
|
00114
|
RSCB0011013
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503409
|
|
PARSI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
438
|
Sarwad
|
RJ-272100101602575000/399
(भगवानपुरा-1)
|
2721009001NRG24060120241472278
|
07/01/2024
|
RODI
|
2721009001WL028032
|
RODI
|
00114
|
RSCB0011013
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788503776
|
|
RODI DEVI WO NAND KI
|
BANK OF BARODA(606985)
|
|
439
|
Sarwad
|
RJ-272100101602575000/404
(भगवानपुरा-1)
|
2721009001NRG24060120241472281
|
07/01/2024
|
RAMDHAN
|
2721009001WL028032
|
RAMDHAN
|
00114
|
RSCB0011013
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503353
|
|
RAMDHAN BAIRVA SO RA
|
BANK OF BARODA(606985)
|
|
440
|
Sarwad
|
RJ-272100101602575000/405
(भगवानपुरा-1)
|
2721009001NRG24060120241472282
|
07/01/2024
|
arami
|
2721009001WL028032
|
arami
|
00114
|
RSCB0011013
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1788503763
|
|
ARAMI WO RAJENDRA SI
|
BANK OF BARODA(606985)
|
|
441
|
Sarwad
|
RJ-272100101602575000/414
(भगवानपुरा-1)
|
2721009001NRG24060120241472286
|
07/01/2024
|
aasha devi
|
2721009001WL028032
|
aasha devi
|
00114
|
RSCB0011013
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503354
|
|
ASHA GURJAR WO HANUM
|
BANK OF BARODA(606985)
|
|
442
|
Sarwad
|
RJ-272100101602575000/418
(भगवानपुरा-1)
|
2721009001NRG24070120241477782
|
07/01/2024
|
REKHA DEVI
|
2721009001WL028102
|
REKHA DEVI
|
00114
|
RSCB0011013
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503775
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
Sarwad
|
RJ-272100101602575000/42
(भगवानपुरा-1)
|
2721009001NRG24070120241477783
|
07/01/2024
|
gopal
|
2721009001WL028102
|
gopal
|
00114
|
RSCB0011013
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503396
|
|
GOPAL TELI SO KANARA
|
BANK OF BARODA(606985)
|
|
444
|
Sarwad
|
RJ-272100101602575000/43
(भगवानपुरा-1)
|
2721009001NRG24070120241477785
|
07/01/2024
|
ajen
|
2721009001WL028102
|
ajen
|
00114
|
RSCB0011013
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503408
|
|
AEJAN DEVI WO KANA R
|
BANK OF BARODA(606985)
|
|
445
|
Sarwad
|
RJ-272100101602575000/52
(भगवानपुरा-1)
|
2721009001NRG24060120241472302
|
07/01/2024
|
MANBHAR
|
2721009001WL028032
|
MANBHAR
|
00114
|
RSCB0011013
|
175
|
175
|
Processed
|
14/03/2024
|
|
1788503397
|
|
MANBHAR DEVI WO DWAR
|
BANK OF BARODA(606985)
|
|
446
|
Sarwad
|
RJ-272100101602575000/55
(भगवानपुरा-1)
|
2721009001NRG24060120241472304
|
07/01/2024
|
KAMLA
|
2721009001WL028032
|
KAMLA
|
00114
|
RSCB0011013
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503357
|
|
KAMLA WO MAHADEV
|
BANK OF BARODA(606985)
|
|
447
|
Sarwad
|
RJ-272100101602575000/56
(भगवानपुरा-1)
|
2721009001NRG24070120241477791
|
07/01/2024
|
SHIVNARAYAN
|
2721009001WL028102
|
SHIVNARAYAN
|
00114
|
RSCB0011013
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503762
|
|
SHYONARAYAN SO BHURA
|
BANK OF BARODA(606985)
|
|
448
|
Sarwad
|
RJ-272100101602575000/6
(भगवानपुरा-1)
|
2721009001NRG24060120241472307
|
07/01/2024
|
KAMLA
|
2721009001WL028032
|
KAMLA
|
00114
|
RSCB0011013
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503404
|
|
KAMALA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
449
|
Sarwad
|
RJ-272100101602575000/67
(भगवानपुरा-1)
|
2721009001NRG24060120241472316
|
07/01/2024
|
PREM
|
2721009001WL028032
|
PREM
|
00114
|
RSCB0011013
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503395
|
|
PREM DEVI WO BANNA L
|
BANK OF BARODA(606985)
|
|
450
|
Sarwad
|
RJ-272100101602575000/69
(भगवानपुरा-1)
|
2721009001NRG24070120241477799
|
07/01/2024
|
BHEERU
|
2721009001WL028102
|
BHEERU
|
00114
|
RSCB0011013
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503774
|
|
BHERU LAL AHEER SO K
|
BANK OF BARODA(606985)
|
|
451
|
Sarwad
|
RJ-272100101602575000/78
(भगवानपुरा-1)
|
2721009001NRG24070120241477801
|
07/01/2024
|
BADRI
|
2721009001WL028102
|
BADRI
|
00114
|
RSCB0011013
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503410
|
|
MR BADRI BADRI
|
STATE BANK OF INDIA(508548)
|
|
452
|
Sarwad
|
RJ-272100101602575000/82
(भगवानपुरा-1)
|
2721009001NRG24070120241477802
|
07/01/2024
|
REMA
|
2721009001WL028102
|
REMA
|
00114
|
RSCB0011013
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503363
|
|
REMA DEVI WO RATAN L
|
BANK OF BARODA(606985)
|
|
453
|
Sarwad
|
RJ-272100101602575000/83
(भगवानपुरा-1)
|
2721009001NRG24060120241472322
|
07/01/2024
|
RAMLAL
|
2721009001WL028032
|
RAMLAL
|
00114
|
RSCB0011013
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503350
|
|
RAM LAL SO MADAN LAL
|
BANK OF BARODA(606985)
|
|
454
|
Sarwad
|
RJ-272100101602575000/97
(भगवानपुरा-1)
|
2721009001NRG24070120241477811
|
07/01/2024
|
ANOPI
|
2721009001WL028102
|
ANOPI
|
00114
|
RSCB0011013
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503359
|
|
ANOP WO HARDAYAL
|
BANK OF BARODA(606985)
|
|
455
|
Sarwad
|
RJ-272100101602575100/148
(भगवानपुरा-1)
|
2721009001NRG24070120241477364
|
07/01/2024
|
Kishnlal jat
|
2721009001WL028098
|
Kishnlal jat
|
00114
|
RSCB0011013
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503767
|
|
KISHAN LAL JAT
|
BANK OF BARODA(606985)
|
|
456
|
Sarwad
|
RJ-272100101602575100/5
(भगवानपुरा-1)
|
2721009001NRG24070120241477424
|
07/01/2024
|
BARDARAM
|
2721009001WL028098
|
BARDARAM
|
00114
|
RSCB0011013
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503401
|
|
BARADA RAM JAT SO LA
|
BANK OF BARODA(606985)
|
|
457
|
Sarwad
|
RJ-272100101602575100/63
(भगवानपुरा-1)
|
2721009001NRG24070120241477230
|
07/01/2024
|
remti devi
|
2721009001WL028096
|
remti devi
|
00114
|
RSCB0011013
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503761
|
|
RAMATI DEVI WO BADRI
|
BANK OF BARODA(606985)
|
|
458
|
Sarwad
|
RJ-272100101602575100/76-A
(भगवानपुरा-1)
|
2721009001NRG24070120241477241
|
07/01/2024
|
magdhu bheel
|
2721009001WL028096
|
magdhu bheel
|
00114
|
RSCB0011013
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503399
|
|
MAGDU W O POLU BHIL
|
BANK OF BARODA(606985)
|
|
459
|
KEKRI
|
RJ-272100101702575900/189
(रामपाली)
|
2721009001NRG24070120241478931
|
07/01/2024
|
gopal
|
2721009001WL028114
|
gopal
|
00114
|
RSCB0011013
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788503772
|
|
GOPAL SO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
460
|
KEKRI
|
RJ-272100101702575900/241
(रामपाली)
|
2721009001NRG24070120241478620
|
07/01/2024
|
RAMKWAR
|
2721009001WL028111
|
RAMKWAR
|
00114
|
RSCB0011013
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788503394
|
|
RAMKUWAR BAIRWA
|
BANK OF BARODA(606985)
|
|
461
|
KEKRI
|
RJ-272100101702575900/35
(रामपाली)
|
2721009001NRG24070120241478635
|
07/01/2024
|
SARVAN
|
2721009001WL028111
|
SARVAN
|
00114
|
RSCB0011013
|
2025
|
2025
|
Processed
|
14/03/2024
|
|
1788503346
|
|
SHRAVAN REGAR
|
BANK OF BARODA(606985)
|
|
462
|
KEKRI
|
RJ-272100101702575900/53
(रामपाली)
|
2721009001NRG24070120241478670
|
07/01/2024
|
kalu
|
2721009001WL028111
|
kalu
|
00114
|
RSCB0011013
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788503352
|
|
KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
KEKRI
|
RJ-272100101702575900/57
(रामपाली)
|
2721009001NRG24070120241478985
|
07/01/2024
|
JAGDISH
|
2721009001WL028114
|
JAGDISH
|
00114
|
RSCB0011013
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788503362
|
|
JAGDISH PRASAD SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
KEKRI
|
RJ-272100101702575900/79
(रामपाली)
|
2721009001NRG24070120241478673
|
07/01/2024
|
barda
|
2721009001WL028111
|
barda
|
00114
|
RSCB0011013
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503360
|
|
MR BARDA
|
STATE BANK OF INDIA(508548)
|
|
465
|
KEKRI
|
RJ-272100101702575900/91
(रामपाली)
|
2721009001NRG24070120241478675
|
07/01/2024
|
kalu bheel
|
2721009001WL028111
|
kalu bheel
|
00114
|
RSCB0011013
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788503361
|
|
KALU RAM BHEEL
|
BANK OF BARODA(606985)
|
|
466
|
KEKRI
|
RJ-272100101702575900/96
(रामपाली)
|
2721009001NRG24070120241478999
|
07/01/2024
|
GOVIND
|
2721009001WL028114
|
GOVIND
|
00114
|
RSCB0011013
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788503768
|
|
GOVIND KUMHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103505
|
103505
|
|
|
|
|
|
|
|
|
467
|
Sarwad
|
RJ-272100101602575000/102
(भगवानपुरा-1)
|
2721009001NRG24070120241477695
|
07/01/2024
|
KELASH
|
2721009001WL028102
|
KELASH
|
00152
|
HDFC0002366
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503696
|
|
KELASH JAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
468
|
Sarwad
|
RJ-272100101602575100/201
(भगवानपुरा-1)
|
2721009001NRG24070120241477195
|
07/01/2024
|
BARDA
|
2721009001WL028096
|
BARDA
|
00168
|
ICIC0006836
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503482
|
|
BARDA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
469
|
Sarwad
|
RJ-272100101602575000/221
(भगवानपुरा-1)
|
2721009001NRG24070120241477728
|
07/01/2024
|
RAMJSI
|
2721009001WL028102
|
RAMJSI
|
00176
|
IDIB000S588
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503386
|
|
RAMJASI WO RAMNIVASH
|
BANK OF BARODA(606985)
|
|
470
|
Sarwad
|
RJ-272100101602575100/102
(भगवानपुरा-1)
|
2721009001NRG24070120241477343
|
07/01/2024
|
MANGI LAL JAT
|
2721009001WL028098
|
MANGI LAL JAT
|
00176
|
IDIB000S588
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503369
|
|
MANGE LAL JAT
|
BANK OF BARODA(606985)
|
|
471
|
Sarwad
|
RJ-272100101602575100/153
(भगवानपुरा-1)
|
2721009001NRG24070120241477367
|
07/01/2024
|
KALURAM
|
2721009001WL028098
|
KALURAM
|
00176
|
IDIB000S588
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503952
|
|
KALURAM KHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
Sarwad
|
RJ-272100101602575100/161
(भगवानपुरा-1)
|
2721009001NRG24070120241477372
|
07/01/2024
|
LALI
|
2721009001WL028098
|
LALI
|
00176
|
IDIB000S588
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503477
|
|
LALI DEVI WO RAMSWAR
|
BANK OF BARODA(606985)
|
|
473
|
Sarwad
|
RJ-272100101602575100/241
(भगवानपुरा-1)
|
2721009001NRG24070120241477407
|
07/01/2024
|
puja
|
2721009001WL028098
|
puja
|
00176
|
IDIB000S588
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503479
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
474
|
Sarwad
|
RJ-272100101602575100/272
(भगवानपुरा-1)
|
2721009001NRG24070120241477412
|
07/01/2024
|
Suresh Choudhary
|
2721009001WL028098
|
Suresh Choudhary
|
00176
|
IDIB000S588
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503703
|
|
SURESH CHOUDHARY SO
|
BANK OF BARODA(606985)
|
|
475
|
Sarwad
|
RJ-272100101602575100/668
(भगवानपुरा-1)
|
2721009001NRG24070120241477235
|
07/01/2024
|
kalu ram gurjar
|
2721009001WL028096
|
kalu ram gurjar
|
00176
|
IDIB000S588
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503478
|
|
KALU RAM
|
BANK OF BARODA(606985)
|
|
476
|
KEKRI
|
RJ-272100101702575900/135
(रामपाली)
|
2721009001NRG24070120241478596
|
07/01/2024
|
sawara
|
2721009001WL028111
|
sawara
|
00176
|
IDIB000S588
|
1350
|
1350
|
Processed
|
14/03/2024
|
|
1788503699
|
|
SANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
KEKRI
|
RJ-272100101702575900/162
(रामपाली)
|
2721009001NRG24070120241478928
|
07/01/2024
|
satynarayan
|
2721009001WL028114
|
satynarayan
|
00176
|
IDIB000S588
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788503698
|
|
SATYNARYAN GURJAR
|
BANK OF BARODA(606985)
|
|
478
|
KEKRI
|
RJ-272100101702575900/339
(रामपाली)
|
2721009001NRG24070120241478958
|
07/01/2024
|
mohit
|
2721009001WL028114
|
mohit
|
00176
|
IDIB000S588
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788503500
|
|
MOHIT Kumar
|
BANK OF INDIA(508505)
|
|
479
|
KEKRI
|
RJ-272100101702575900/34
(रामपाली)
|
2721009001NRG24070120241478959
|
07/01/2024
|
Sanwar Lal Mali
|
2721009001WL028114
|
Sanwar Lal Mali
|
00176
|
IDIB000S588
|
240
|
240
|
Processed
|
14/03/2024
|
|
1788503592
|
|
Mr. SANVAR LAL
|
INDIAN BANK(607105)
|
|
480
|
KEKRI
|
RJ-272100101702575900/400
(रामपाली)
|
2721009001NRG24070120241478968
|
07/01/2024
|
shivraj
|
2721009001WL028114
|
shivraj
|
00176
|
IDIB000S588
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788503501
|
|
SHIVRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
481
|
Sarwad
|
RJ-272100101602575000/406
(भगवानपुरा-1)
|
2721009001NRG24060120241472283
|
07/01/2024
|
kali devi
|
2721009001WL028032
|
kali devi
|
00415
|
SBIN0003628
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503451
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
482
|
Sarwad
|
RJ-272100101602575100/315
(भगवानपुरा-1)
|
2721009001NRG24070120241477416
|
07/01/2024
|
Foranta Jat
|
2721009001WL028098
|
Foranta Jat
|
00415
|
SBIN0031108
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503647
|
|
MISS FORANTA JAT
|
STATE BANK OF INDIA(508548)
|
|
483
|
KEKRI
|
RJ-272100101702575900/102
(रामपाली)
|
2721009001NRG24070120241478915
|
07/01/2024
|
RAMPYARI
|
2721009001WL028114
|
RAMPYARI
|
00415
|
SBIN0031108
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788503951
|
|
MRS RAMPYARI DEVI WO SANWAR LAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
484
|
KEKRI
|
RJ-272100101702575900/155
(रामपाली)
|
2721009001NRG24070120241478601
|
07/01/2024
|
POORAN
|
2721009001WL028111
|
POORAN
|
00415
|
SBIN0031108
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788503929
|
|
MR PURAN MAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
485
|
KEKRI
|
RJ-272100101702575900/246
(रामपाली)
|
2721009001NRG24070120241478933
|
07/01/2024
|
MANISH REIGAR
|
2721009001WL028114
|
MANISH REIGAR
|
00415
|
SBIN0031108
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788503533
|
|
MR MANISH KUMAR REGAR
|
STATE BANK OF INDIA(508548)
|
|
486
|
KEKRI
|
RJ-272100101702575900/89
(रामपाली)
|
2721009001NRG24070120241478996
|
07/01/2024
|
BHERU
|
2721009001WL028114
|
BHERU
|
00415
|
SBIN0031108
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788503593
|
|
MR BHARU LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9580
|
9580
|
|
|
|
|
|
|
|
|
487
|
Sarwad
|
RJ-272100101602575000/139
(भगवानपुरा-1)
|
2721009001NRG24060120241472215
|
07/01/2024
|
SAYARI
|
2721009001WL028032
|
SAYARI
|
00415
|
SBIN0031110
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503917
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
488
|
Sarwad
|
RJ-272100101602575000/144
(भगवानपुरा-1)
|
2721009001NRG24060120241472217
|
07/01/2024
|
MANGI
|
2721009001WL028032
|
MANGI
|
00415
|
SBIN0031110
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503374
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
489
|
Sarwad
|
RJ-272100101602575000/16
(भगवानपुरा-1)
|
2721009001NRG24060120241472222
|
07/01/2024
|
SUMITRA
|
2721009001WL028032
|
SUMITRA
|
00415
|
SBIN0031110
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503938
|
|
SUMITRA KHAROL
|
STATE BANK OF INDIA(508548)
|
|
490
|
Sarwad
|
RJ-272100101602575000/170
(भगवानपुरा-1)
|
2721009001NRG24060120241472225
|
07/01/2024
|
RASHAL
|
2721009001WL028032
|
RASHAL
|
00415
|
SBIN0031110
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503423
|
|
MRS RASAL DEVI KHAROL
|
STATE BANK OF INDIA(508548)
|
|
491
|
Sarwad
|
RJ-272100101602575000/176
(भगवानपुरा-1)
|
2721009001NRG24070120241477715
|
07/01/2024
|
banna
|
2721009001WL028102
|
banna
|
00415
|
SBIN0031110
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503710
|
|
MR BANNA LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
492
|
Sarwad
|
RJ-272100101602575000/178
(भगवानपुरा-1)
|
2721009001NRG24060120241472228
|
07/01/2024
|
NORTI
|
2721009001WL028032
|
NORTI
|
00415
|
SBIN0031110
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503916
|
|
MRS NORATI WO BHANWAR LAL KHAROL
|
STATE BANK OF INDIA(508548)
|
|
493
|
Sarwad
|
RJ-272100101602575000/2-A
(भगवानपुरा-1)
|
2721009001NRG24070120241477720
|
07/01/2024
|
DHANRAJ
|
2721009001WL028102
|
DHANRAJ
|
00415
|
SBIN0031110
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503368
|
|
MR DHANRAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
494
|
Sarwad
|
RJ-272100101602575000/2-A
(भगवानपुरा-1)
|
2721009001NRG24070120241477721
|
07/01/2024
|
SAMPANT
|
2721009001WL028102
|
SAMPANT
|
00415
|
SBIN0031110
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503956
|
|
MRS SAMPAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
495
|
Sarwad
|
RJ-272100101602575000/267
(भगवानपुरा-1)
|
2721009001NRG24070120241477746
|
07/01/2024
|
AMARI
|
2721009001WL028102
|
AMARI
|
00415
|
SBIN0031110
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503536
|
|
AMRI DEVI
|
BANK OF BARODA(606985)
|
|
496
|
Sarwad
|
RJ-272100101602575000/296
(भगवानपुरा-1)
|
2721009001NRG24060120241472250
|
07/01/2024
|
KALU
|
2721009001WL028032
|
KALU
|
00415
|
SBIN0031110
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503378
|
|
MR KALU RAM KHAROL
|
STATE BANK OF INDIA(508548)
|
|
497
|
Sarwad
|
RJ-272100101602575000/40
(भगवानपुरा-1)
|
2721009001NRG24060120241472279
|
07/01/2024
|
spyar
|
2721009001WL028032
|
spyar
|
00415
|
SBIN0031110
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503502
|
|
MR GHEESA LAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
498
|
Sarwad
|
RJ-272100101602575000/73
(भगवानपुरा-1)
|
2721009001NRG24060120241472318
|
07/01/2024
|
GEETA
|
2721009001WL028032
|
GEETA
|
00415
|
SBIN0031110
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503891
|
|
MRS GITA WO PRAHLAD KHAROL
|
STATE BANK OF INDIA(508548)
|
|
499
|
Sarwad
|
RJ-272100101602575100/133
(भगवानपुरा-1)
|
2721009001NRG24070120241477178
|
07/01/2024
|
CHOTU GURJAR
|
2721009001WL028096
|
CHOTU GURJAR
|
00415
|
SBIN0031110
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503375
|
|
CHHOTU SO JAGDISH
|
BANK OF BARODA(606985)
|
|
500
|
Sarwad
|
RJ-272100101602575100/50
(भगवानपुरा-1)
|
2721009001NRG24070120241477425
|
07/01/2024
|
SEETA
|
2721009001WL028098
|
SEETA
|
00415
|
SBIN0031110
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503915
|
|
MR SITADEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
501
|
Sarwad
|
RJ-272100101602575100/58
(भगवानपुरा-1)
|
2721009001NRG24070120241477429
|
07/01/2024
|
GOPAL JAT
|
2721009001WL028098
|
GOPAL JAT
|
00415
|
SBIN0031110
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503480
|
|
MR GOPAL JAT
|
STATE BANK OF INDIA(508548)
|
|
502
|
Sarwad
|
RJ-272100101602575100/666
(भगवानपुरा-1)
|
2721009001NRG24070120241477233
|
07/01/2024
|
shankar lal
|
2721009001WL028096
|
shankar lal
|
00415
|
SBIN0031110
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503481
|
|
MR SHANKAR LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
503
|
KEKRI
|
RJ-272100101702575900/107
(रामपाली)
|
2721009001NRG24070120241478591
|
07/01/2024
|
SANWAR LAL
|
2721009001WL028111
|
SANWAR LAL
|
00415
|
SBIN0031110
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503644
|
|
SANVAR LAL
|
BANK OF BARODA(606985)
|
|
504
|
KEKRI
|
RJ-272100101702575900/128
(रामपाली)
|
2721009001NRG24070120241478922
|
07/01/2024
|
GOPAL
|
2721009001WL028114
|
GOPAL
|
00415
|
SBIN0031110
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788503947
|
|
MR GOPAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
505
|
KEKRI
|
RJ-272100101702575900/15
(रामपाली)
|
2721009001NRG24070120241478599
|
07/01/2024
|
mewaram
|
2721009001WL028111
|
mewaram
|
00415
|
SBIN0031110
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788503645
|
|
MR MEWA RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
506
|
KEKRI
|
RJ-272100101702575900/208
(रामपाली)
|
2721009001NRG24070120241478613
|
07/01/2024
|
puranmal
|
2721009001WL028111
|
puranmal
|
00415
|
SBIN0031110
|
2025
|
2025
|
Processed
|
14/03/2024
|
|
1788503553
|
|
MR PURAN MAL
|
STATE BANK OF INDIA(508548)
|
|
507
|
KEKRI
|
RJ-272100101702575900/220
(रामपाली)
|
2721009001NRG24070120241478616
|
07/01/2024
|
SANWAR LAL
|
2721009001WL028111
|
SANWAR LAL
|
00415
|
SBIN0031110
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788503534
|
|
MR SAVRA SAVRA
|
STATE BANK OF INDIA(508548)
|
|
508
|
KEKRI
|
RJ-272100101702575900/252
(रामपाली)
|
2721009001NRG24070120241478935
|
07/01/2024
|
NARAYAN
|
2721009001WL028114
|
NARAYAN
|
00415
|
SBIN0031110
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788503948
|
|
MR NARAYAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
509
|
KEKRI
|
RJ-272100101702575900/3
(रामपाली)
|
2721009001NRG24070120241478944
|
07/01/2024
|
MAHAVEER PRASAD
|
2721009001WL028114
|
MAHAVEER PRASAD
|
00415
|
SBIN0031110
|
240
|
240
|
Processed
|
14/03/2024
|
|
1788503371
|
|
MR MAHAVEER MALI
|
STATE BANK OF INDIA(508548)
|
|
510
|
KEKRI
|
RJ-272100101702575900/311
(रामपाली)
|
2721009001NRG24070120241478631
|
07/01/2024
|
Raju lal
|
2721009001WL028111
|
Raju lal
|
00415
|
SBIN0031110
|
2025
|
2025
|
Processed
|
14/03/2024
|
|
1788503697
|
|
RAJU LAL
|
BANK OF BARODA(606985)
|
|
511
|
KEKRI
|
RJ-272100101702575900/313
(रामपाली)
|
2721009001NRG24070120241478950
|
07/01/2024
|
Sanwar Lal
|
2721009001WL028114
|
Sanwar Lal
|
00415
|
SBIN0031110
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788503646
|
|
MR SANWAR LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
512
|
KEKRI
|
RJ-272100101702575900/315
(रामपाली)
|
2721009001NRG24070120241478951
|
07/01/2024
|
DHARMRAJ
|
2721009001WL028114
|
DHARMRAJ
|
00415
|
SBIN0031110
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788503551
|
|
MR DHARAMRAJ REGAR
|
STATE BANK OF INDIA(508548)
|
|
513
|
KEKRI
|
RJ-272100101702575900/320
(रामपाली)
|
2721009001NRG24070120241478953
|
07/01/2024
|
DINESH
|
2721009001WL028114
|
DINESH
|
00415
|
SBIN0031110
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788503550
|
|
MR DINESH KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
514
|
KEKRI
|
RJ-272100101702575900/342
(रामपाली)
|
2721009001NRG24070120241478634
|
07/01/2024
|
jitendr singh
|
2721009001WL028111
|
jitendr singh
|
00415
|
SBIN0031110
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788503549
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
515
|
KEKRI
|
RJ-272100101702575900/369
(रामपाली)
|
2721009001NRG24070120241478961
|
07/01/2024
|
prameshwar
|
2721009001WL028114
|
prameshwar
|
00415
|
SBIN0031110
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788503608
|
|
PARMESHWAR GURJAR
|
BANK OF BARODA(606985)
|
|
516
|
KEKRI
|
RJ-272100101702575900/381
(रामपाली)
|
2721009001NRG24070120241478962
|
07/01/2024
|
rakesh ji gurjar
|
2721009001WL028114
|
rakesh ji gurjar
|
00415
|
SBIN0031110
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788503643
|
|
MR RAKESH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
517
|
KEKRI
|
RJ-272100101702575900/382
(रामपाली)
|
2721009001NRG24070120241478638
|
07/01/2024
|
dawarka prasad
|
2721009001WL028111
|
dawarka prasad
|
00415
|
SBIN0031110
|
2025
|
2025
|
Processed
|
14/03/2024
|
|
1788503596
|
|
DVARKA PRASAD GURJAR
|
HDFC BANK LTD(607152)
|
|
518
|
KEKRI
|
RJ-272100101702575900/386
(रामपाली)
|
2721009001NRG24070120241478963
|
07/01/2024
|
sitaram regar
|
2721009001WL028114
|
sitaram regar
|
00415
|
SBIN0031110
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788503552
|
|
MR SITA RAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
519
|
KEKRI
|
RJ-272100101702575900/393
(रामपाली)
|
2721009001NRG24070120241478642
|
07/01/2024
|
dhanna
|
2721009001WL028111
|
dhanna
|
00415
|
SBIN0031110
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788503609
|
|
MR DHANNA LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
520
|
KEKRI
|
RJ-272100101702575900/396
(रामपाली)
|
2721009001NRG24070120241478966
|
07/01/2024
|
JIVRAJ
|
2721009001WL028114
|
JIVRAJ
|
00415
|
SBIN0031110
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788503532
|
|
JEEVRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
521
|
KEKRI
|
RJ-272100101702575900/411
(रामपाली)
|
2721009001NRG24070120241478651
|
07/01/2024
|
mangalaa
|
2721009001WL028111
|
mangalaa
|
00415
|
SBIN0031110
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788503589
|
|
MR MANGALA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
522
|
KEKRI
|
RJ-272100101702575900/420
(रामपाली)
|
2721009001NRG24070120241478652
|
07/01/2024
|
ganesh
|
2721009001WL028111
|
ganesh
|
00415
|
SBIN0031110
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788503530
|
|
GANESH GURJAR
|
BANK OF BARODA(606985)
|
|
523
|
KEKRI
|
RJ-272100101702575900/426
(रामपाली)
|
2721009001NRG24070120241478974
|
07/01/2024
|
ramswroop
|
2721009001WL028114
|
ramswroop
|
00415
|
SBIN0031110
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788503642
|
|
MR RAMSWAROOP GURJAR
|
STATE BANK OF INDIA(508548)
|
|
524
|
KEKRI
|
RJ-272100101702575900/434
(रामपाली)
|
2721009001NRG24070120241478978
|
07/01/2024
|
PANCHU LAL
|
2721009001WL028114
|
PANCHU LAL
|
00415
|
SBIN0031110
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788503554
|
|
MR PACHU RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
525
|
KEKRI
|
RJ-272100101702575900/440
(रामपाली)
|
2721009001NRG24070120241478656
|
07/01/2024
|
teju bhil
|
2721009001WL028111
|
teju bhil
|
00415
|
SBIN0031110
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788503535
|
|
MR TEJU BHEEL
|
STATE BANK OF INDIA(508548)
|
|
526
|
KEKRI
|
RJ-272100101702575900/446
(रामपाली)
|
2721009001NRG24070120241478658
|
07/01/2024
|
shanti
|
2721009001WL028111
|
shanti
|
00415
|
SBIN0031110
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788503531
|
|
MR SHANTI LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
527
|
KEKRI
|
RJ-272100101702575900/458
(रामपाली)
|
2721009001NRG24070120241478983
|
07/01/2024
|
RAMRAJ
|
2721009001WL028114
|
RAMRAJ
|
00415
|
SBIN0031110
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788503605
|
|
MR RAMRAJ RAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
528
|
KEKRI
|
RJ-272100101702575900/459
(रामपाली)
|
2721009001NRG24070120241478663
|
07/01/2024
|
Monika
|
2721009001WL028111
|
Monika
|
00415
|
SBIN0031110
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788503604
|
|
MISS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
529
|
KEKRI
|
RJ-272100101702575900/65
(रामपाली)
|
2721009001NRG24070120241478989
|
07/01/2024
|
KALU
|
2721009001WL028114
|
KALU
|
00415
|
SBIN0031110
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788503388
|
|
MR KALU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83030
|
83030
|
|
|
|
|
|
|
|
|
530
|
Sarwad
|
RJ-272100101602575100/190
(भगवानपुरा-1)
|
2721009001NRG24070120241477386
|
07/01/2024
|
BHAGWAN
|
2721009001WL028098
|
BHAGWAN
|
00415
|
SBIN0032063
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503953
|
|
MRS BHAGWAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
531
|
KEKRI
|
RJ-272100101702575900/92
(रामपाली)
|
2721009001NRG24070120241478676
|
07/01/2024
|
MAHAVEER
|
2721009001WL028111
|
MAHAVEER
|
00462
|
UCBA0002456
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788503758
|
|
MAHAVEER S/O CHANDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
532
|
Sarwad
|
RJ-272100101602575000/422
(भगवानपुरा-1)
|
2721009001NRG24070120241477784
|
07/01/2024
|
GEETA DEVI
|
2721009001WL028102
|
GEETA DEVI
|
00468
|
UBIN0573540
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503483
|
|
GEETA YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
533
|
Sarwad
|
RJ-272100101602575000/201
(भगवानपुरा-1)
|
2721009001NRG24070120241477722
|
07/01/2024
|
UDHA RAM GURJAR
|
2721009001WL028102
|
UDHA RAM GURJAR
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503490
|
|
UDA GURJAR SO HARDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
Sarwad
|
RJ-272100101602575000/280
(भगवानपुरा-1)
|
2721009001NRG24070120241477749
|
07/01/2024
|
gokul
|
2721009001WL028102
|
gokul
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503610
|
|
GOKAL DEVI WO OM PRA
|
BANK OF BARODA(606985)
|
|
535
|
Sarwad
|
RJ-272100101602575000/281
(भगवानपुरा-1)
|
2721009001NRG24070120241477750
|
07/01/2024
|
geetha
|
2721009001WL028102
|
geetha
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1788503498
|
|
GITA WO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
Sarwad
|
RJ-272100101602575000/313
(भगवानपुरा-1)
|
2721009001NRG24070120241477766
|
07/01/2024
|
mona devi
|
2721009001WL028102
|
mona devi
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503447
|
|
MONA DEVI KUMHAR WO GHISA LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
Sarwad
|
RJ-272100101602575000/77
(भगवानपुरा-1)
|
2721009001NRG24070120241477800
|
07/01/2024
|
mamtha
|
2721009001WL028102
|
mamtha
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503586
|
|
MAMTA WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
Sarwad
|
RJ-272100101602575000/84
(भगवानपुरा-1)
|
2721009001NRG24070120241477803
|
07/01/2024
|
SOSAR
|
2721009001WL028102
|
SOSAR
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503825
|
|
SOSAR DEVI WO HARDAY
|
BANK OF BARODA(606985)
|
|
539
|
Sarwad
|
RJ-272100101602575100/255
(भगवानपुरा-1)
|
2721009001NRG24070120241477212
|
07/01/2024
|
INDRA DEVI
|
2721009001WL028096
|
INDRA DEVI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788503448
|
|
INDRA DEVI WO MAHADEV GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
KEKRI
|
RJ-272100101702575900/100
(रामपाली)
|
2721009001NRG24070120241478589
|
07/01/2024
|
jagdish
|
2721009001WL028111
|
jagdish
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788503380
|
|
JAGDISH LAL PRAJAPAT
|
BANK OF BARODA(606985)
|
|
541
|
KEKRI
|
RJ-272100101702575900/108
(रामपाली)
|
2721009001NRG24070120241478592
|
07/01/2024
|
gyarsi
|
2721009001WL028111
|
gyarsi
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
14/03/2024
|
|
1788503944
|
|
GYARSI WO LADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
KEKRI
|
RJ-272100101702575900/114
(रामपाली)
|
2721009001NRG24070120241478917
|
07/01/2024
|
RAMRATAN
|
2721009001WL028114
|
RAMRATAN
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788503381
|
|
RAMRATAN GURJAR SO DEVA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
KEKRI
|
RJ-272100101702575900/117
(रामपाली)
|
2721009001NRG24070120241478593
|
07/01/2024
|
CHITAR
|
2721009001WL028111
|
CHITAR
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503662
|
|
CHITAR MAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
KEKRI
|
RJ-272100101702575900/119
(रामपाली)
|
2721009001NRG24070120241478918
|
07/01/2024
|
LADU
|
2721009001WL028114
|
LADU
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788503888
|
|
LADU GURJAR SO SHREE KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
KEKRI
|
RJ-272100101702575900/12
(रामपाली)
|
2721009001NRG24070120241478919
|
07/01/2024
|
KAMLA
|
2721009001WL028114
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788503661
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
KEKRI
|
RJ-272100101702575900/132
(रामपाली)
|
2721009001NRG24070120241478595
|
07/01/2024
|
PAPU
|
2721009001WL028111
|
PAPU
|
00604
|
BARB0BRGBXX
|
225
|
225
|
Processed
|
14/03/2024
|
|
1788503568
|
|
PAPPU SO GOGA
|
BANK OF BARODA(606985)
|
|
547
|
KEKRI
|
RJ-272100101702575900/133
(रामपाली)
|
2721009001NRG24070120241478924
|
07/01/2024
|
KAILASH
|
2721009001WL028114
|
KAILASH
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
14/03/2024
|
|
1788503663
|
|
KAILASH BAIRWA SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
KEKRI
|
RJ-272100101702575900/136
(रामपाली)
|
2721009001NRG24070120241478597
|
07/01/2024
|
SANWAR LAL
|
2721009001WL028111
|
SANWAR LAL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788503370
|
|
SANWAR LAL SO HARDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
KEKRI
|
RJ-272100101702575900/144
(रामपाली)
|
2721009001NRG24070120241478926
|
07/01/2024
|
LALA RAM GURJAR
|
2721009001WL028114
|
LALA RAM GURJAR
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788503546
|
|
LALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
KEKRI
|
RJ-272100101702575900/149
(रामपाली)
|
2721009001NRG24070120241478927
|
07/01/2024
|
HARIRAM
|
2721009001WL028114
|
HARIRAM
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788503660
|
|
MR HARI RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
551
|
KEKRI
|
RJ-272100101702575900/153
(रामपाली)
|
2721009001NRG24070120241478600
|
07/01/2024
|
chotu lal
|
2721009001WL028111
|
chotu lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788503476
|
|
CHOTU LAL REGAR SO CHANDRA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
KEKRI
|
RJ-272100101702575900/175
(रामपाली)
|
2721009001NRG24070120241478607
|
07/01/2024
|
babulal
|
2721009001WL028111
|
babulal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788503389
|
|
BABU LAL SO RAMNARAYAN BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
KEKRI
|
RJ-272100101702575900/177
(रामपाली)
|
2721009001NRG24070120241478930
|
07/01/2024
|
LALI DEVI
|
2721009001WL028114
|
LALI DEVI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788503900
|
|
LALI DEVI WO SAWARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
KEKRI
|
RJ-272100101702575900/18
(रामपाली)
|
2721009001NRG24070120241478608
|
07/01/2024
|
LAXMAN
|
2721009001WL028111
|
LAXMAN
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788503940
|
|
LAXMAN MALI SO RAM KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
KEKRI
|
RJ-272100101702575900/195
(रामपाली)
|
2721009001NRG24070120241478932
|
07/01/2024
|
CHANTA
|
2721009001WL028114
|
CHANTA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788503927
|
|
CHANTA DEVI GURJAR WO AMRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
KEKRI
|
RJ-272100101702575900/20
(रामपाली)
|
2721009001NRG24070120241478610
|
07/01/2024
|
CHOTURAM
|
2721009001WL028111
|
CHOTURAM
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788503544
|
|
CHHOTU LAL GURJAR SO SHYOJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
KEKRI
|
RJ-272100101702575900/205
(रामपाली)
|
2721009001NRG24070120241478611
|
07/01/2024
|
PREM
|
2721009001WL028111
|
PREM
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
14/03/2024
|
|
1788503942
|
|
PREMI DEVI BHIL WO PARBHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
KEKRI
|
RJ-272100101702575900/210
(रामपाली)
|
2721009001NRG24070120241478614
|
07/01/2024
|
MANGILAL
|
2721009001WL028111
|
MANGILAL
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788503595
|
|
MANGI LAL BHIL SO LADU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
KEKRI
|
RJ-272100101702575900/216
(रामपाली)
|
2721009001NRG24070120241478615
|
07/01/2024
|
HANS RAJ
|
2721009001WL028111
|
HANS RAJ
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
14/03/2024
|
|
1788503946
|
|
HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
KEKRI
|
RJ-272100101702575900/227
(रामपाली)
|
2721009001NRG24070120241478617
|
07/01/2024
|
Ramesh
|
2721009001WL028111
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788503641
|
|
RAMESH REGAR
|
BANK OF BARODA(606985)
|
|
561
|
KEKRI
|
RJ-272100101702575900/240
(रामपाली)
|
2721009001NRG24070120241478619
|
07/01/2024
|
chotu
|
2721009001WL028111
|
chotu
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788503588
|
|
CHHOTU LAL SO MEWA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
KEKRI
|
RJ-272100101702575900/248
(रामपाली)
|
2721009001NRG24070120241478934
|
07/01/2024
|
MANBHAR
|
2721009001WL028114
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788503901
|
|
MANBHAR DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
KEKRI
|
RJ-272100101702575900/25
(रामपाली)
|
2721009001NRG24070120241478621
|
07/01/2024
|
BADAM
|
2721009001WL028111
|
BADAM
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788503898
|
|
BADAM DEVI MALI WO RAGHUNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
KEKRI
|
RJ-272100101702575900/250
(रामपाली)
|
2721009001NRG24070120241478622
|
07/01/2024
|
SUGNI
|
2721009001WL028111
|
SUGNI
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
14/03/2024
|
|
1788503928
|
|
SUGNI DIVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
KEKRI
|
RJ-272100101702575900/262
(रामपाली)
|
2721009001NRG24070120241478936
|
07/01/2024
|
SITARAM
|
2721009001WL028114
|
SITARAM
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788503943
|
|
SITARAM BAIRVA SO SURAJ MAL BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
KEKRI
|
RJ-272100101702575900/280
(रामपाली)
|
2721009001NRG24070120241478624
|
07/01/2024
|
HARDYAL
|
2721009001WL028111
|
HARDYAL
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
14/03/2024
|
|
1788503664
|
|
HARDAYAL BHIL SO DEVA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
KEKRI
|
RJ-272100101702575900/282
(रामपाली)
|
2721009001NRG24070120241478625
|
07/01/2024
|
laxman
|
2721009001WL028111
|
laxman
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788503700
|
|
LAXMAN BHEEL S/O HARDAYAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
KEKRI
|
RJ-272100101702575900/283
(रामपाली)
|
2721009001NRG24070120241478937
|
07/01/2024
|
mahaveer
|
2721009001WL028114
|
mahaveer
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788503545
|
|
MAHAVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
KEKRI
|
RJ-272100101702575900/284
(रामपाली)
|
2721009001NRG24070120241478626
|
07/01/2024
|
Bablu
|
2721009001WL028111
|
Bablu
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788503640
|
|
BABLU BHEEL SO HARDYAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
KEKRI
|
RJ-272100101702575900/286
(रामपाली)
|
2721009001NRG24070120241478627
|
07/01/2024
|
BHAGCHAND BHIL
|
2721009001WL028111
|
BHAGCHAND BHIL
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788503372
|
|
BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
KEKRI
|
RJ-272100101702575900/288
(रामपाली)
|
2721009001NRG24070120241478939
|
07/01/2024
|
ramkuwar
|
2721009001WL028114
|
ramkuwar
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788503543
|
|
RAMKUVAR GURJAR SO HARJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
KEKRI
|
RJ-272100101702575900/290
(रामपाली)
|
2721009001NRG24070120241478940
|
07/01/2024
|
mukesh
|
2721009001WL028114
|
mukesh
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788503587
|
|
MUKESH BHIL
|
BANK OF BARODA(606985)
|
|
573
|
KEKRI
|
RJ-272100101702575900/291
(रामपाली)
|
2721009001NRG24070120241478941
|
07/01/2024
|
Hariram
|
2721009001WL028114
|
Hariram
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788503665
|
|
HARIRAM SO RAMCHANDRA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
KEKRI
|
RJ-272100101702575900/296
(रामपाली)
|
2721009001NRG24070120241478628
|
07/01/2024
|
surjmal
|
2721009001WL028111
|
surjmal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788503491
|
|
SURAJMAL BHEEL SO DEVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
KEKRI
|
RJ-272100101702575900/297
(रामपाली)
|
2721009001NRG24070120241478943
|
07/01/2024
|
MOTi LAL
|
2721009001WL028114
|
MOTi LAL
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788503542
|
|
MOTI GURJAR SO DEVA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
KEKRI
|
RJ-272100101702575900/301
(रामपाली)
|
2721009001NRG24070120241478629
|
07/01/2024
|
norat bhil
|
2721009001WL028111
|
norat bhil
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788503597
|
|
NORAT BHEEL SO KALU RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
KEKRI
|
RJ-272100101702575900/307
(रामपाली)
|
2721009001NRG24070120241478630
|
07/01/2024
|
DEVI LAL
|
2721009001WL028111
|
DEVI LAL
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
14/03/2024
|
|
1788503945
|
|
DEVI LAL BERWA SO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
KEKRI
|
RJ-272100101702575900/310
(रामपाली)
|
2721009001NRG24070120241478948
|
07/01/2024
|
GANESH
|
2721009001WL028114
|
GANESH
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788503540
|
|
GANESH JANGID SO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
KEKRI
|
RJ-272100101702575900/312
(रामपाली)
|
2721009001NRG24070120241478949
|
07/01/2024
|
NARAYAN
|
2721009001WL028114
|
NARAYAN
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788503492
|
|
NARAYAN GURJAR SO HARJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
KEKRI
|
RJ-272100101702575900/331
(रामपाली)
|
2721009001NRG24070120241478633
|
07/01/2024
|
HARIRAM
|
2721009001WL028111
|
HARIRAM
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
14/03/2024
|
|
1788503493
|
|
HARIRAM BAIRWA
|
BANK OF BARODA(606985)
|
|
581
|
KEKRI
|
RJ-272100101702575900/335
(रामपाली)
|
2721009001NRG24070120241478957
|
07/01/2024
|
mona devi
|
2721009001WL028114
|
mona devi
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788503603
|
|
MONIKA PRAJAPAT
|
INDIAN OVERSEAS BANK(508541)
|
|
582
|
KEKRI
|
RJ-272100101702575900/37
(रामपाली)
|
2721009001NRG24070120241478636
|
07/01/2024
|
HEERA
|
2721009001WL028111
|
HEERA
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788503899
|
|
HIRA DEVI MALI WO RAM PAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
KEKRI
|
RJ-272100101702575900/38
(रामपाली)
|
2721009001NRG24070120241478637
|
07/01/2024
|
RAMKNYA
|
2721009001WL028111
|
RAMKNYA
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788503889
|
|
RAMKANYA BERWA WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
KEKRI
|
RJ-272100101702575900/388
(रामपाली)
|
2721009001NRG24070120241478640
|
07/01/2024
|
gopal
|
2721009001WL028111
|
gopal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788503701
|
|
GOPAL LAL BAIRWA
|
ICICI BANK LTD(508534)
|
|
585
|
KEKRI
|
RJ-272100101702575900/39
(रामपाली)
|
2721009001NRG24070120241478964
|
07/01/2024
|
SAYARI
|
2721009001WL028114
|
SAYARI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788503902
|
|
SAYRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
KEKRI
|
RJ-272100101702575900/392
(रामपाली)
|
2721009001NRG24070120241478641
|
07/01/2024
|
prakash
|
2721009001WL028111
|
prakash
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788503694
|
|
PRAKASH BHEEL SO PRABHU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
KEKRI
|
RJ-272100101702575900/394
(रामपाली)
|
2721009001NRG24070120241478965
|
07/01/2024
|
gopal gurjar
|
2721009001WL028114
|
gopal gurjar
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788503494
|
|
GOPAL GURJAR SO DEVA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
KEKRI
|
RJ-272100101702575900/395
(रामपाली)
|
2721009001NRG24070120241478643
|
07/01/2024
|
moti lal
|
2721009001WL028111
|
moti lal
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
14/03/2024
|
|
1788503495
|
|
MOTI LAL SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
KEKRI
|
RJ-272100101702575900/397
(रामपाली)
|
2721009001NRG24070120241478644
|
07/01/2024
|
pulchand
|
2721009001WL028111
|
pulchand
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788503547
|
|
FOOL CHAND REGAR SO HARDEV REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
KEKRI
|
RJ-272100101702575900/398
(रामपाली)
|
2721009001NRG24070120241478645
|
07/01/2024
|
jagdish
|
2721009001WL028111
|
jagdish
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788503496
|
|
JAGDISH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
KEKRI
|
RJ-272100101702575900/404
(रामपाली)
|
2721009001NRG24070120241478970
|
07/01/2024
|
laxman
|
2721009001WL028114
|
laxman
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788503541
|
|
LAXMAN
|
BANK OF BARODA(606985)
|
|
592
|
KEKRI
|
RJ-272100101702575900/408
(रामपाली)
|
2721009001NRG24070120241478649
|
07/01/2024
|
GANGADHAR AIRWAL
|
2721009001WL028111
|
GANGADHAR AIRWAL
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
14/03/2024
|
|
1788503497
|
|
GANGADHAR AIRWAL SO KAILASH AIRWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
KEKRI
|
RJ-272100101702575900/409
(रामपाली)
|
2721009001NRG24070120241478650
|
07/01/2024
|
norat
|
2721009001WL028111
|
norat
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
14/03/2024
|
|
1788503711
|
|
MR NORAT MAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
594
|
KEKRI
|
RJ-272100101702575900/42
(रामपाली)
|
2721009001NRG24070120241478973
|
07/01/2024
|
DHANNI
|
2721009001WL028114
|
DHANNI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788503949
|
|
DHANNI DEVI BAIRWA WO RAMCHANDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
KEKRI
|
RJ-272100101702575900/432
(रामपाली)
|
2721009001NRG24070120241478653
|
07/01/2024
|
Ramkunwar
|
2721009001WL028111
|
Ramkunwar
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788503695
|
|
RAMKUNWAR REGAR SO JETHU RAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
KEKRI
|
RJ-272100101702575900/435
(रामपाली)
|
2721009001NRG24070120241478979
|
07/01/2024
|
balveer
|
2721009001WL028114
|
balveer
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788503708
|
|
BALBIR SINGH BHADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
KEKRI
|
RJ-272100101702575900/438
(रामपाली)
|
2721009001NRG24070120241478655
|
07/01/2024
|
ramdev
|
2721009001WL028111
|
ramdev
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788503594
|
|
RAMDEV AIRWAL SO KAILASH AIRWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
KEKRI
|
RJ-272100101702575900/449
(रामपाली)
|
2721009001NRG24070120241478660
|
07/01/2024
|
nandkishor
|
2721009001WL028111
|
nandkishor
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
14/03/2024
|
|
1788503424
|
|
NANDKISHORE PRAJAPAT SO PURANMAL PRAJAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
KEKRI
|
RJ-272100101702575900/45
(रामपाली)
|
2721009001NRG24070120241478661
|
07/01/2024
|
DURGA LAL
|
2721009001WL028111
|
DURGA LAL
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788503941
|
|
DURGA DAROGA SO RAMCHANDRA DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
KEKRI
|
RJ-272100101702575900/450
(रामपाली)
|
2721009001NRG24070120241478980
|
07/01/2024
|
bhura
|
2721009001WL028114
|
bhura
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788503548
|
|
BHURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
KEKRI
|
RJ-272100101702575900/460
(रामपाली)
|
2721009001NRG24070120241478665
|
07/01/2024
|
Deepak
|
2721009001WL028111
|
Deepak
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788503602
|
|
DEEPAK VAISHNAV SO GOVIND VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
KEKRI
|
RJ-272100101702575900/48
(रामपाली)
|
2721009001NRG24070120241478667
|
07/01/2024
|
ramchandra bhil
|
2721009001WL028111
|
ramchandra bhil
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788503499
|
|
RAM CHANDRA BHEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
KEKRI
|
RJ-272100101702575900/5
(रामपाली)
|
2721009001NRG24070120241478668
|
07/01/2024
|
BHAGCHAND
|
2721009001WL028111
|
BHAGCHAND
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788503950
|
|
BHAGCHAND SO RAMKARAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
KEKRI
|
RJ-272100101702575900/64
(रामपाली)
|
2721009001NRG24070120241478988
|
07/01/2024
|
BHURI
|
2721009001WL028114
|
BHURI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788503892
|
|
BHURI WO KALU KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
KEKRI
|
RJ-272100101702575900/66
(रामपाली)
|
2721009001NRG24070120241478672
|
07/01/2024
|
KESAR
|
2721009001WL028111
|
KESAR
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
14/03/2024
|
|
1788503926
|
|
KESARDEVI WO GOKAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
KEKRI
|
RJ-272100101702575900/72
(रामपाली)
|
2721009001NRG24070120241478991
|
07/01/2024
|
BADRI
|
2721009001WL028114
|
BADRI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788503704
|
|
BADRI BHEEL SO HAJARI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
KEKRI
|
RJ-272100101702575900/74
(रामपाली)
|
2721009001NRG24070120241478992
|
07/01/2024
|
KAMLA
|
2721009001WL028114
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788503939
|
|
KAMLA DEVI WO KAILASH CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
KEKRI
|
RJ-272100101702575900/80
(रामपाली)
|
2721009001NRG24070120241478674
|
07/01/2024
|
MODU REGAR
|
2721009001WL028111
|
MODU REGAR
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
14/03/2024
|
|
1788503383
|
|
MODU SO KANA
|
BANK OF BARODA(606985)
|
|
609
|
KEKRI
|
RJ-272100101702575900/87
(रामपाली)
|
2721009001NRG24070120241478995
|
07/01/2024
|
gopi
|
2721009001WL028114
|
gopi
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788503606
|
|
GOPI REGAR SO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
KEKRI
|
RJ-272100101702575900/95
(रामपाली)
|
2721009001NRG24070120241478677
|
07/01/2024
|
JAGDISH
|
2721009001WL028111
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
14/03/2024
|
|
1788503382
|
|
JAAGADESH BAIRWA
|
ICICI BANK LTD(508534)
|
|
611
|
KEKRI
|
RJ-272100101702575900/97
(रामपाली)
|
2721009001NRG24070120241479000
|
07/01/2024
|
GHEESI
|
2721009001WL028114
|
GHEESI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788503897
|
|
GHISHI DEVI PARJAPAT WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155780
|
155780
|
|
|
|
|
|
|
|
|
612
|
KEKRI
|
RJ-272100101702575900/405
(रामपाली)
|
2721009001NRG24070120241478647
|
07/01/2024
|
omprakash
|
2721009001WL028111
|
omprakash
|
00688
|
FINO0001001
|
2025
|
2025
|
Processed
|
14/03/2024
|
|
1788503450
|
|
Om Prakash Bairwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
613
|
Sarwad
|
RJ-272100101602575000/632
(भगवानपुरा-1)
|
2721009001NRG24070120241477798
|
07/01/2024
|
sita
|
2721009001WL028102
|
sita
|
00689
|
AUBL0002228
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788503421
|
|
SITA
|
AU SMALL FINANCE BANK LTD(608088)
|
|
614
|
Sarwad
|
RJ-272100101602575100/194
(भगवानपुरा-1)
|
2721009001NRG24070120241477387
|
07/01/2024
|
Sanvar Mal Jat
|
2721009001WL028098
|
Sanvar Mal Jat
|
00689
|
AUBL0002228
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788503449
|
|
SANWAR MAL JAT SO MA
|
BANK OF BARODA(606985)
|
|
615
|
KEKRI
|
RJ-272100101702575900/328
(रामपाली)
|
2721009001NRG24070120241478955
|
07/01/2024
|
MAHAN LAL GURJAR
|
2721009001WL028114
|
MAHAN LAL GURJAR
|
00689
|
AUBL0002228
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788503759
|
|
MAHAN LAL GURJAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1131750
|
1131750
|
|
|
|
|
|
|
|