|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sarwad
|
RJ-272100100102571200/199
(खीरिया)
|
2721001001NRG24120520230075122
|
13/05/2023
|
SONU BERWA
|
2721001001WL001720
|
SONU BERWA
|
00045
|
BARB0BORADA
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505869
|
|
SONU BAIRWA W/O GANESH LALBAIRWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
2
|
Sarwad
|
RJ-272100100102571200/1
(खीरिया)
|
2721001001NRG24120520230075067
|
13/05/2023
|
AMRI
|
2721001001WL001720
|
AMRI
|
00045
|
BARB0FATAJM
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505891
|
|
AMARI WO KISHANA
|
BANK OF BARODA(606985)
|
|
3
|
Sarwad
|
RJ-272100100102571200/10-A
(खीरिया)
|
2721001001NRG24120520230074982
|
13/05/2023
|
Pooja Jangid
|
2721001001WL001719
|
Pooja Jangid
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505858
|
|
PUJA WO NANDKISHOR
|
BANK OF BARODA(606985)
|
|
4
|
Sarwad
|
RJ-272100100102571200/101
(खीरिया)
|
2721001001NRG24120520230074983
|
13/05/2023
|
MATRA DEVI
|
2721001001WL001719
|
MATRA DEVI
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505751
|
|
MATRA WO GOPAL BAIRWA
|
BANK OF BARODA(606985)
|
|
5
|
Sarwad
|
RJ-272100100102571200/102
(खीरिया)
|
2721001001NRG24120520230074984
|
13/05/2023
|
JAGDESH
|
2721001001WL001719
|
JAGDESH
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505862
|
|
Jagdish Gurjar
|
BANK OF BARODA(606985)
|
|
6
|
Sarwad
|
RJ-272100100102571200/104
(खीरिया)
|
2721001001NRG24120520230075069
|
13/05/2023
|
BHURI DEVI
|
2721001001WL001720
|
BHURI DEVI
|
00045
|
BARB0FATAJM
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505758
|
|
BHURI WO BHAGCHAND GUJAR
|
BANK OF BARODA(606985)
|
|
7
|
Sarwad
|
RJ-272100100102571200/105
(खीरिया)
|
2721001001NRG24120520230074985
|
13/05/2023
|
BADAM DEVI
|
2721001001WL001719
|
BADAM DEVI
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505840
|
|
BADAM DEVI WO DHIRA GURJAR
|
BANK OF BARODA(606985)
|
|
8
|
Sarwad
|
RJ-272100100102571200/106
(खीरिया)
|
2721001001NRG24120520230075070
|
13/05/2023
|
SUNDAR
|
2721001001WL001720
|
SUNDAR
|
00045
|
BARB0FATAJM
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505785
|
|
SUNDER DEVI W O SIVRAJ JAT
|
BANK OF BARODA(606985)
|
|
9
|
Sarwad
|
RJ-272100100102571200/107
(खीरिया)
|
2721001001NRG24120520230075071
|
13/05/2023
|
MISRI
|
2721001001WL001720
|
MISRI
|
00045
|
BARB0FATAJM
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505889
|
|
MISHARI WO KALU RAM CHOUDHARY
|
BANK OF BARODA(606985)
|
|
10
|
Sarwad
|
RJ-272100100102571200/11
(खीरिया)
|
2721001001NRG24120520230074986
|
13/05/2023
|
KAMLA DEVI
|
2721001001WL001719
|
KAMLA DEVI
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505778
|
|
KAMLA DEVI GUJER W/OGOPAL GUJA
|
BANK OF BARODA(606985)
|
|
11
|
Sarwad
|
RJ-272100100102571200/111
(खीरिया)
|
2721001001NRG24120520230074987
|
13/05/2023
|
SAYRI DEVI
|
2721001001WL001719
|
SAYRI DEVI
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505894
|
|
SAYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sarwad
|
RJ-272100100102571200/112
(खीरिया)
|
2721001001NRG24120520230074988
|
13/05/2023
|
CHANTA
|
2721001001WL001719
|
CHANTA
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505884
|
|
CHITAN DEVI WO BIRMAL
|
BANK OF BARODA(606985)
|
|
13
|
Sarwad
|
RJ-272100100102571200/114
(खीरिया)
|
2721001001NRG24120520230074989
|
13/05/2023
|
DHANI
|
2721001001WL001719
|
DHANI
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505767
|
|
DHANNI WO RIDGHD KARAN JAT
|
BANK OF BARODA(606985)
|
|
14
|
Sarwad
|
RJ-272100100102571200/116
(खीरिया)
|
2721001001NRG24120520230074990
|
13/05/2023
|
BHULI
|
2721001001WL001719
|
BHULI
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505800
|
|
BHULI WO NATHURAM JAT
|
BANK OF BARODA(606985)
|
|
15
|
Sarwad
|
RJ-272100100102571200/120
(खीरिया)
|
2721001001NRG24120520230074991
|
13/05/2023
|
NAYALA
|
2721001001WL001719
|
NAYALA
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505769
|
|
NYALI WO SHYOJI RAM GUJAR
|
BANK OF BARODA(606985)
|
|
16
|
Sarwad
|
RJ-272100100102571200/121
(खीरिया)
|
2721001001NRG24120520230075073
|
13/05/2023
|
HANSRAJ JAT
|
2721001001WL001720
|
HANSRAJ JAT
|
00045
|
BARB0FATAJM
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505881
|
|
HANSRAJ CHAUDHARY
|
BANK OF BARODA(606985)
|
|
17
|
Sarwad
|
RJ-272100100102571200/122
(खीरिया)
|
2721001001NRG24120520230074992
|
13/05/2023
|
SAKRAM
|
2721001001WL001719
|
SAKRAM
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505750
|
|
SAKRAM SO KANA GUJAR
|
BANK OF BARODA(606985)
|
|
18
|
Sarwad
|
RJ-272100100102571200/124
(खीरिया)
|
2721001001NRG24120520230074993
|
13/05/2023
|
ENDRA
|
2721001001WL001719
|
ENDRA
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505809
|
|
INDRA DEVI WO KALU RAM GURJAR
|
BANK OF BARODA(606985)
|
|
19
|
Sarwad
|
RJ-272100100102571200/125
(खीरिया)
|
2721001001NRG24120520230074994
|
13/05/2023
|
BHAGCHAND
|
2721001001WL001719
|
BHAGCHAND
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505773
|
|
BHAG CHAND SO GHIRA GUJAR
|
BANK OF BARODA(606985)
|
|
20
|
Sarwad
|
RJ-272100100102571200/126
(खीरिया)
|
2721001001NRG24120520230075075
|
13/05/2023
|
JASRAJ
|
2721001001WL001720
|
JASRAJ
|
00045
|
BARB0FATAJM
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505829
|
|
JASRAJ JAT SO GHASI JAT
|
BANK OF BARODA(606985)
|
|
21
|
Sarwad
|
RJ-272100100102571200/128
(खीरिया)
|
2721001001NRG24120520230075077
|
13/05/2023
|
GEETA
|
2721001001WL001720
|
GEETA
|
00045
|
BARB0FATAJM
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505890
|
|
GEETA WO JAGDISH CHOUDHARY
|
BANK OF BARODA(606985)
|
|
22
|
Sarwad
|
RJ-272100100102571200/128
(खीरिया)
|
2721001001NRG24120520230075076
|
13/05/2023
|
JAGDISH JAT
|
2721001001WL001720
|
JAGDISH JAT
|
00045
|
BARB0FATAJM
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505796
|
|
JAGDISH SO GHANSI JAT
|
BANK OF BARODA(606985)
|
|
23
|
Sarwad
|
RJ-272100100102571200/13
(खीरिया)
|
2721001001NRG24120520230075078
|
13/05/2023
|
PANI DEVI
|
2721001001WL001720
|
PANI DEVI
|
00045
|
BARB0FATAJM
|
1629
|
1629
|
Processed
|
17/05/2023
|
|
1642505774
|
|
PANI WO CHHOGA GUJAR
|
BANK OF BARODA(606985)
|
|
24
|
Sarwad
|
RJ-272100100102571200/130
(खीरिया)
|
2721001001NRG24120520230075079
|
13/05/2023
|
RODI
|
2721001001WL001720
|
RODI
|
00045
|
BARB0FATAJM
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505816
|
|
RODI DEVI WO RAJENDRA KUMAR BAIRWA
|
BANK OF BARODA(606985)
|
|
25
|
Sarwad
|
RJ-272100100102571200/131
(खीरिया)
|
2721001001NRG24120520230075080
|
13/05/2023
|
SHANTI
|
2721001001WL001720
|
SHANTI
|
00045
|
BARB0FATAJM
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505820
|
|
SHANTI WO STAYANARAYN KHATI
|
BANK OF BARODA(606985)
|
|
26
|
Sarwad
|
RJ-272100100102571200/133
(खीरिया)
|
2721001001NRG24120520230075081
|
13/05/2023
|
malli devi
|
2721001001WL001720
|
malli devi
|
00045
|
BARB0FATAJM
|
1629
|
1629
|
Processed
|
17/05/2023
|
|
1642505775
|
|
Malli Bagriya
|
BANK OF BARODA(606985)
|
|
27
|
Sarwad
|
RJ-272100100102571200/135
(खीरिया)
|
2721001001NRG24120520230075082
|
13/05/2023
|
MAYA
|
2721001001WL001720
|
MAYA
|
00045
|
BARB0FATAJM
|
1629
|
1629
|
Processed
|
17/05/2023
|
|
1642505827
|
|
MAYA KHATI WO GOPAL KHATI
|
BANK OF BARODA(606985)
|
|
28
|
Sarwad
|
RJ-272100100102571200/136
(खीरिया)
|
2721001001NRG24120520230075083
|
13/05/2023
|
MATRA
|
2721001001WL001720
|
MATRA
|
00045
|
BARB0FATAJM
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505818
|
|
MANTHRA WO JIVRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
29
|
Sarwad
|
RJ-272100100102571200/138
(खीरिया)
|
2721001001NRG24120520230074996
|
13/05/2023
|
JASODA
|
2721001001WL001719
|
JASODA
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505765
|
|
JASODA WO RAMDEV
|
BANK OF BARODA(606985)
|
|
30
|
Sarwad
|
RJ-272100100102571200/139
(खीरिया)
|
2721001001NRG24120520230075085
|
13/05/2023
|
GURDHAN
|
2721001001WL001720
|
GURDHAN
|
00045
|
BARB0FATAJM
|
1629
|
1629
|
Processed
|
17/05/2023
|
|
1642505780
|
|
GORDHAN GURGER SO SUKHDEV
|
BANK OF BARODA(606985)
|
|
31
|
Sarwad
|
RJ-272100100102571200/14
(खीरिया)
|
2721001001NRG24120520230074997
|
13/05/2023
|
pusa ram jat
|
2721001001WL001719
|
pusa ram jat
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505860
|
|
PUSA LAL CHOUDHARY SO SHARWAN CHOUDHARY
|
BANK OF BARODA(606985)
|
|
32
|
Sarwad
|
RJ-272100100102571200/140
(खीरिया)
|
2721001001NRG24120520230075087
|
13/05/2023
|
Laleeta devi
|
2721001001WL001720
|
Laleeta devi
|
00045
|
BARB0FATAJM
|
1629
|
1629
|
Processed
|
17/05/2023
|
|
1642505854
|
|
LALITA WO HARIRAM
|
BANK OF BARODA(606985)
|
|
33
|
Sarwad
|
RJ-272100100102571200/141
(खीरिया)
|
2721001001NRG24120520230074998
|
13/05/2023
|
kalu
|
2721001001WL001719
|
kalu
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505873
|
|
Kalu Ram Gurjar
|
BANK OF BARODA(606985)
|
|
34
|
Sarwad
|
RJ-272100100102571200/142
(खीरिया)
|
2721001001NRG24120520230075088
|
13/05/2023
|
NERU
|
2721001001WL001720
|
NERU
|
00045
|
BARB0FATAJM
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505831
|
|
NEERU DEVI WO DHANNA GURJAR
|
BANK OF BARODA(606985)
|
|
35
|
Sarwad
|
RJ-272100100102571200/143
(खीरिया)
|
2721001001NRG24120520230074999
|
13/05/2023
|
PUSPA
|
2721001001WL001719
|
PUSPA
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505846
|
|
KHUSHABU DEVI
|
BANK OF BARODA(606985)
|
|
36
|
Sarwad
|
RJ-272100100102571200/144
(खीरिया)
|
2721001001NRG24120520230075089
|
13/05/2023
|
SHYOJI
|
2721001001WL001720
|
SHYOJI
|
00045
|
BARB0FATAJM
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505865
|
|
Shyojiram Bairwa
|
BANK OF BARODA(606985)
|
|
37
|
Sarwad
|
RJ-272100100102571200/145
(खीरिया)
|
2721001001NRG24120520230075000
|
13/05/2023
|
LAXMAN
|
2721001001WL001719
|
LAXMAN
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505852
|
|
LAXMAN GURJAR SO DEVKARAN GURJAR
|
BANK OF BARODA(606985)
|
|
38
|
Sarwad
|
RJ-272100100102571200/146
(खीरिया)
|
2721001001NRG24120520230075090
|
13/05/2023
|
SUKHDEV
|
2721001001WL001720
|
SUKHDEV
|
00045
|
BARB0FATAJM
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505793
|
|
SHUKH DEV BHEEL SO BHERUN
|
BANK OF BARODA(606985)
|
|
39
|
Sarwad
|
RJ-272100100102571200/149
(खीरिया)
|
2721001001NRG24120520230075001
|
13/05/2023
|
RATAN
|
2721001001WL001719
|
RATAN
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505876
|
|
RATAN LAL GUJAR SO HEERA GUJAR
|
BANK OF BARODA(606985)
|
|
40
|
Sarwad
|
RJ-272100100102571200/150
(खीरिया)
|
2721001001NRG24120520230075091
|
13/05/2023
|
SOBHAG DEVI
|
2721001001WL001720
|
SOBHAG DEVI
|
00045
|
BARB0FATAJM
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505790
|
|
SOBHAG DEVI WO UMRAO JAT
|
BANK OF BARODA(606985)
|
|
41
|
Sarwad
|
RJ-272100100102571200/151
(खीरिया)
|
2721001001NRG24120520230075093
|
13/05/2023
|
bhuri
|
2721001001WL001720
|
bhuri
|
00045
|
BARB0FATAJM
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505784
|
|
BHURI DEVI W/O RAMESWAR JAT
|
BANK OF BARODA(606985)
|
|
42
|
Sarwad
|
RJ-272100100102571200/151
(खीरिया)
|
2721001001NRG24120520230075092
|
13/05/2023
|
RAMESHWAR
|
2721001001WL001720
|
RAMESHWAR
|
00045
|
BARB0FATAJM
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505851
|
|
RAMESHVAR SO JASRAJ JAT
|
BANK OF BARODA(606985)
|
|
43
|
Sarwad
|
RJ-272100100102571200/153
(खीरिया)
|
2721001001NRG24120520230075095
|
13/05/2023
|
RAJU BAGHRIYA
|
2721001001WL001720
|
RAJU BAGHRIYA
|
00045
|
BARB0FATAJM
|
1629
|
1629
|
Processed
|
17/05/2023
|
|
1642505859
|
|
RAJU BAGRIYA SO MOHAN LAL BAGRIYA
|
BANK OF BARODA(606985)
|
|
44
|
Sarwad
|
RJ-272100100102571200/154
(खीरिया)
|
2721001001NRG24120520230075096
|
13/05/2023
|
KANI
|
2721001001WL001720
|
KANI
|
00045
|
BARB0FATAJM
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505807
|
|
KANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sarwad
|
RJ-272100100102571200/155
(खीरिया)
|
2721001001NRG24120520230075097
|
13/05/2023
|
SITA DEVI
|
2721001001WL001720
|
SITA DEVI
|
00045
|
BARB0FATAJM
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505803
|
|
SITA DEVI WO TEJU RAM REGAR
|
BANK OF BARODA(606985)
|
|
46
|
Sarwad
|
RJ-272100100102571200/156
(खीरिया)
|
2721001001NRG24120520230075098
|
13/05/2023
|
mohani devi
|
2721001001WL001720
|
mohani devi
|
00045
|
BARB0FATAJM
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505812
|
|
MOHNI DEVI WO KAILASH CHAND
|
BANK OF BARODA(606985)
|
|
47
|
Sarwad
|
RJ-272100100102571200/157
(खीरिया)
|
2721001001NRG24120520230075099
|
13/05/2023
|
gope
|
2721001001WL001720
|
gope
|
00045
|
BARB0FATAJM
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505875
|
|
GOPI W/O BADRI GURJAR
|
BANK OF BARODA(606985)
|
|
48
|
Sarwad
|
RJ-272100100102571200/159-A
(खीरिया)
|
2721001001NRG24120520230075100
|
13/05/2023
|
Dharmi chand
|
2721001001WL001720
|
Dharmi chand
|
00045
|
BARB0FATAJM
|
724
|
724
|
Processed
|
17/05/2023
|
|
1642505863
|
|
DHARMI CHAND BHEEL
|
BANK OF BARODA(606985)
|
|
49
|
Sarwad
|
RJ-272100100102571200/16
(खीरिया)
|
2721001001NRG24120520230075003
|
13/05/2023
|
PARBHU LAL JAT
|
2721001001WL001719
|
PARBHU LAL JAT
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505843
|
|
PRABHU LAL JAT SO SARVAN LAL
|
BANK OF BARODA(606985)
|
|
50
|
Sarwad
|
RJ-272100100102571200/160
(खीरिया)
|
2721001001NRG24120520230075101
|
13/05/2023
|
RAMPAYAAR
|
2721001001WL001720
|
RAMPAYAAR
|
00045
|
BARB0FATAJM
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505786
|
|
RAMPYARI WO KAILASH JAT
|
BANK OF BARODA(606985)
|
|
51
|
Sarwad
|
RJ-272100100102571200/161
(खीरिया)
|
2721001001NRG24120520230075102
|
13/05/2023
|
SARJU
|
2721001001WL001720
|
SARJU
|
00045
|
BARB0FATAJM
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505791
|
|
SARJU DEVI WO SUWADAS WAISNAV
|
BANK OF BARODA(606985)
|
|
52
|
Sarwad
|
RJ-272100100102571200/163
(खीरिया)
|
2721001001NRG24120520230075004
|
13/05/2023
|
RASALI
|
2721001001WL001719
|
RASALI
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505841
|
|
RASAL DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
Sarwad
|
RJ-272100100102571200/164
(खीरिया)
|
2721001001NRG24120520230075005
|
13/05/2023
|
TEJU
|
2721001001WL001719
|
TEJU
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505753
|
|
TEJU RAM JAT SO HARNATH JAT
|
BANK OF BARODA(606985)
|
|
54
|
Sarwad
|
RJ-272100100102571200/165
(खीरिया)
|
2721001001NRG24120520230075103
|
13/05/2023
|
rekha
|
2721001001WL001720
|
rekha
|
00045
|
BARB0FATAJM
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505856
|
|
REKHA GURJAR WO GIRDHARI LAL GURJAR
|
BANK OF BARODA(606985)
|
|
55
|
Sarwad
|
RJ-272100100102571200/166
(खीरिया)
|
2721001001NRG24120520230075104
|
13/05/2023
|
SUGHANA
|
2721001001WL001720
|
SUGHANA
|
00045
|
BARB0FATAJM
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505826
|
|
SUGNA DEVI WO MANGALA GURJAR
|
BANK OF BARODA(606985)
|
|
56
|
Sarwad
|
RJ-272100100102571200/167
(खीरिया)
|
2721001001NRG24120520230075105
|
13/05/2023
|
PARSHI
|
2721001001WL001720
|
PARSHI
|
00045
|
BARB0FATAJM
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505888
|
|
PARASI WO NAND RAM
|
BANK OF BARODA(606985)
|
|
57
|
Sarwad
|
RJ-272100100102571200/169
(खीरिया)
|
2721001001NRG24120520230075106
|
13/05/2023
|
Geeta Devi
|
2721001001WL001720
|
Geeta Devi
|
00045
|
BARB0FATAJM
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505880
|
|
GEETA DEVI JAT WO RAMSINGH JAT
|
BANK OF BARODA(606985)
|
|
58
|
Sarwad
|
RJ-272100100102571200/170
(खीरिया)
|
2721001001NRG24120520230075006
|
13/05/2023
|
gita
|
2721001001WL001719
|
gita
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505792
|
|
Gita
|
BANK OF BARODA(606985)
|
|
59
|
Sarwad
|
RJ-272100100102571200/171
(खीरिया)
|
2721001001NRG24120520230075107
|
13/05/2023
|
manber
|
2721001001WL001720
|
manber
|
00045
|
BARB0FATAJM
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505855
|
|
MANBHAR WO HARIRAM
|
BANK OF BARODA(606985)
|
|
60
|
Sarwad
|
RJ-272100100102571200/177
(खीरिया)
|
2721001001NRG24120520230075108
|
13/05/2023
|
GULAB
|
2721001001WL001720
|
GULAB
|
00045
|
BARB0FATAJM
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505835
|
|
GULAB DEVI WO MISHRI LAL JAT
|
BANK OF BARODA(606985)
|
|
61
|
Sarwad
|
RJ-272100100102571200/178
(खीरिया)
|
2721001001NRG24120520230075109
|
13/05/2023
|
MAYA DEVI
|
2721001001WL001720
|
MAYA DEVI
|
00045
|
BARB0FATAJM
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505789
|
|
MAYA DEVI BAIRWA W/O RAJU BAIRWA
|
BANK OF BARODA(606985)
|
|
62
|
Sarwad
|
RJ-272100100102571200/180-A
(खीरिया)
|
2721001001NRG24120520230075110
|
13/05/2023
|
SHARDA
|
2721001001WL001720
|
SHARDA
|
00045
|
BARB0FATAJM
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505828
|
|
SHARDA WO SANWAR LAL JAT
|
BANK OF BARODA(606985)
|
|
63
|
Sarwad
|
RJ-272100100102571200/181
(खीरिया)
|
2721001001NRG24120520230075111
|
13/05/2023
|
FORANTA
|
2721001001WL001720
|
FORANTA
|
00045
|
BARB0FATAJM
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505813
|
|
FORANTA WO AMRA GURJAR
|
BANK OF BARODA(606985)
|
|
64
|
Sarwad
|
RJ-272100100102571200/184
(खीरिया)
|
2721001001NRG24120520230075010
|
13/05/2023
|
sambu
|
2721001001WL001719
|
sambu
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505838
|
|
SHAMBHUDI WO NAHRA BHEEL
|
BANK OF BARODA(606985)
|
|
65
|
Sarwad
|
RJ-272100100102571200/186
(खीरिया)
|
2721001001NRG24120520230075113
|
13/05/2023
|
GHANDRA
|
2721001001WL001720
|
GHANDRA
|
00045
|
BARB0FATAJM
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505757
|
|
DHANDRA WO RAMRAJ GUJAR
|
BANK OF BARODA(606985)
|
|
66
|
Sarwad
|
RJ-272100100102571200/187
(खीरिया)
|
2721001001NRG24120520230075012
|
13/05/2023
|
KAMLA
|
2721001001WL001719
|
KAMLA
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505799
|
|
KAMLA DEVI WO SOHAN LAL JAT
|
BANK OF BARODA(606985)
|
|
67
|
Sarwad
|
RJ-272100100102571200/190
(खीरिया)
|
2721001001NRG24120520230075114
|
13/05/2023
|
shila
|
2721001001WL001720
|
shila
|
00045
|
BARB0FATAJM
|
1629
|
1629
|
Processed
|
17/05/2023
|
|
1642505845
|
|
SHILA DEVI WO PRAHLAD GURJAR
|
BANK OF BARODA(606985)
|
|
68
|
Sarwad
|
RJ-272100100102571200/192
(खीरिया)
|
2721001001NRG24120520230075116
|
13/05/2023
|
MAYA DEVI
|
2721001001WL001720
|
MAYA DEVI
|
00045
|
BARB0FATAJM
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505844
|
|
MAYA DEVI
|
BANK OF BARODA(606985)
|
|
69
|
Sarwad
|
RJ-272100100102571200/195
(खीरिया)
|
2721001001NRG24120520230075118
|
13/05/2023
|
guman devi
|
2721001001WL001720
|
guman devi
|
00045
|
BARB0FATAJM
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505817
|
|
GUMAN WO SANVAR LAL
|
BANK OF BARODA(606985)
|
|
70
|
Sarwad
|
RJ-272100100102571200/196
(खीरिया)
|
2721001001NRG24120520230075119
|
13/05/2023
|
TEJU GURJAR
|
2721001001WL001720
|
TEJU GURJAR
|
00045
|
BARB0FATAJM
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505788
|
|
TEJU RAM SO LALA RAM GURJAR
|
BANK OF BARODA(606985)
|
|
71
|
Sarwad
|
RJ-272100100102571200/197
(खीरिया)
|
2721001001NRG24120520230075121
|
13/05/2023
|
Kamlesh
|
2721001001WL001720
|
Kamlesh
|
00045
|
BARB0FATAJM
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505811
|
|
KAMLESH DEVI WO KALURAM GURJAR
|
BANK OF BARODA(606985)
|
|
72
|
Sarwad
|
RJ-272100100102571200/20
(खीरिया)
|
2721001001NRG24120520230075013
|
13/05/2023
|
GEETA
|
2721001001WL001719
|
GEETA
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505802
|
|
GEETA DEVI W/O GOPAL DAS
|
BANK OF BARODA(606985)
|
|
73
|
Sarwad
|
RJ-272100100102571200/202
(खीरिया)
|
2721001001NRG24120520230075125
|
13/05/2023
|
KARMA JA
|
2721001001WL001720
|
KARMA JA
|
00045
|
BARB0FATAJM
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505847
|
|
KARMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Sarwad
|
RJ-272100100102571200/204
(खीरिया)
|
2721001001NRG24120520230075014
|
13/05/2023
|
OMPRAKASH
|
2721001001WL001719
|
OMPRAKASH
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505853
|
|
OM PRAKASH SO DEVKARAN GURJAR
|
BANK OF BARODA(606985)
|
|
75
|
Sarwad
|
RJ-272100100102571200/209
(खीरिया)
|
2721001001NRG24120520230075128
|
13/05/2023
|
rameshi
|
2721001001WL001720
|
rameshi
|
00045
|
BARB0FATAJM
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505868
|
|
Rameshi Devi
|
BANK OF BARODA(606985)
|
|
76
|
Sarwad
|
RJ-272100100102571200/21
(खीरिया)
|
2721001001NRG24120520230075015
|
13/05/2023
|
RODI
|
2721001001WL001719
|
RODI
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505768
|
|
RODI WO NAHARA BHIL
|
BANK OF BARODA(606985)
|
|
77
|
Sarwad
|
RJ-272100100102571200/210
(खीरिया)
|
2721001001NRG24120520230075016
|
13/05/2023
|
INDRANARAY
|
2721001001WL001719
|
INDRANARAY
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505815
|
|
INDRA KUMAR GURJAR SO SANGRAM GURJAR
|
BANK OF BARODA(606985)
|
|
78
|
Sarwad
|
RJ-272100100102571200/211
(खीरिया)
|
2721001001NRG24120520230075129
|
13/05/2023
|
maya
|
2721001001WL001720
|
maya
|
00045
|
BARB0FATAJM
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505808
|
|
MAYA DEVI WO SITA RAM VAISHNAV
|
BANK OF BARODA(606985)
|
|
79
|
Sarwad
|
RJ-272100100102571200/212
(खीरिया)
|
2721001001NRG24120520230075130
|
13/05/2023
|
ramraj jat
|
2721001001WL001720
|
ramraj jat
|
00045
|
BARB0FATAJM
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505857
|
|
RAMRAJ CHOUDHARY SO JAGANNATH JAT
|
BANK OF BARODA(606985)
|
|
80
|
Sarwad
|
RJ-272100100102571200/213
(खीरिया)
|
2721001001NRG24120520230075131
|
13/05/2023
|
kali devi
|
2721001001WL001720
|
kali devi
|
00045
|
BARB0FATAJM
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505832
|
|
KALI DEVI WO DHANRAJ JAT
|
BANK OF BARODA(606985)
|
|
81
|
Sarwad
|
RJ-272100100102571200/214
(खीरिया)
|
2721001001NRG24120520230075132
|
13/05/2023
|
Pooja Devi
|
2721001001WL001720
|
Pooja Devi
|
00045
|
BARB0FATAJM
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505864
|
|
Puja Bairwa
|
BANK OF BARODA(606985)
|
|
82
|
Sarwad
|
RJ-272100100102571200/217
(खीरिया)
|
2721001001NRG24120520230075133
|
13/05/2023
|
KJOAND
|
2721001001WL001720
|
KJOAND
|
00045
|
BARB0FATAJM
|
1629
|
1629
|
Processed
|
17/05/2023
|
|
1642505814
|
|
KAJOD SO SURTA BAGARIYA
|
BANK OF BARODA(606985)
|
|
83
|
Sarwad
|
RJ-272100100102571200/218
(खीरिया)
|
2721001001NRG24120520230075134
|
13/05/2023
|
Moliya
|
2721001001WL001720
|
Moliya
|
00045
|
BARB0FATAJM
|
1629
|
1629
|
Processed
|
17/05/2023
|
|
1642505848
|
|
MOLIYA WO BIRAM BAGRIYA
|
BANK OF BARODA(606985)
|
|
84
|
Sarwad
|
RJ-272100100102571200/22
(खीरिया)
|
2721001001NRG24120520230075135
|
13/05/2023
|
NOSAR
|
2721001001WL001720
|
NOSAR
|
00045
|
BARB0FATAJM
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505764
|
|
NOSAR WO DEV KARAN GUJAR
|
BANK OF BARODA(606985)
|
|
85
|
Sarwad
|
RJ-272100100102571200/225
(खीरिया)
|
2721001001NRG24120520230075017
|
13/05/2023
|
ARJUN
|
2721001001WL001719
|
ARJUN
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505810
|
|
ARJUN LAL GURJAR SO MAHRAM GURJAR
|
BANK OF BARODA(606985)
|
|
86
|
Sarwad
|
RJ-272100100102571200/23
(खीरिया)
|
2721001001NRG24120520230075020
|
13/05/2023
|
NANDU
|
2721001001WL001719
|
NANDU
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505819
|
|
NANDU WO SHRWAN JAT
|
BANK OF BARODA(606985)
|
|
87
|
Sarwad
|
RJ-272100100102571200/230
(खीरिया)
|
2721001001NRG24120520230075021
|
13/05/2023
|
vishnu
|
2721001001WL001719
|
vishnu
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505806
|
|
VISHNU PRASAD SO PUSARAM CHOUDHARY
|
BANK OF BARODA(606985)
|
|
88
|
Sarwad
|
RJ-272100100102571200/231
(खीरिया)
|
2721001001NRG24120520230075137
|
13/05/2023
|
prahad
|
2721001001WL001720
|
prahad
|
00045
|
BARB0FATAJM
|
1629
|
1629
|
Processed
|
17/05/2023
|
|
1642505867
|
|
Prahalad Gurjar
|
BANK OF BARODA(606985)
|
|
89
|
Sarwad
|
RJ-272100100102571200/238
(खीरिया)
|
2721001001NRG24120520230075024
|
13/05/2023
|
SHANWAR
|
2721001001WL001719
|
SHANWAR
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505866
|
|
SANWAR LAL REGAR
|
BANK OF BARODA(606985)
|
|
90
|
Sarwad
|
RJ-272100100102571200/24
(खीरिया)
|
2721001001NRG24120520230075138
|
13/05/2023
|
SUGNI BHIL
|
2721001001WL001720
|
SUGNI BHIL
|
00045
|
BARB0FATAJM
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505850
|
|
SUGANI DEVI WO SURAJ KARAN BHIL
|
BANK OF BARODA(606985)
|
|
91
|
Sarwad
|
RJ-272100100102571200/25
(खीरिया)
|
2721001001NRG24120520230075141
|
13/05/2023
|
LADA DEVI
|
2721001001WL001720
|
LADA DEVI
|
00045
|
BARB0FATAJM
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505763
|
|
LADA WO BALARAM GUJAR
|
BANK OF BARODA(606985)
|
|
92
|
Sarwad
|
RJ-272100100102571200/29
(खीरिया)
|
2721001001NRG24120520230075143
|
13/05/2023
|
bholu ram
|
2721001001WL001720
|
bholu ram
|
00045
|
BARB0FATAJM
|
1448
|
1448
|
Processed
|
17/05/2023
|
|
1642505861
|
|
Bholu Ram
|
BANK OF BARODA(606985)
|
|
93
|
Sarwad
|
RJ-272100100102571200/3
(खीरिया)
|
2721001001NRG24120520230075144
|
13/05/2023
|
SUGANI
|
2721001001WL001720
|
SUGANI
|
00045
|
BARB0FATAJM
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505797
|
|
SUGANI WO RAM RATAN BAIRWA
|
BANK OF BARODA(606985)
|
|
94
|
Sarwad
|
RJ-272100100102571200/31
(खीरिया)
|
2721001001NRG24120520230075026
|
13/05/2023
|
ratni
|
2721001001WL001719
|
ratni
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505776
|
|
RATANI WO BABU LAL KHATI
|
BANK OF BARODA(606985)
|
|
95
|
Sarwad
|
RJ-272100100102571200/32
(खीरिया)
|
2721001001NRG24120520230075145
|
13/05/2023
|
LALI KHATI
|
2721001001WL001720
|
LALI KHATI
|
00045
|
BARB0FATAJM
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505822
|
|
LALI WO RAMKUNWAR KHATI
|
BANK OF BARODA(606985)
|
|
96
|
Sarwad
|
RJ-272100100102571200/33
(खीरिया)
|
2721001001NRG24120520230075027
|
13/05/2023
|
CHOTURAM
|
2721001001WL001719
|
CHOTURAM
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505886
|
|
CHOTU LAL SO RAM DHAN KHATI
|
BANK OF BARODA(606985)
|
|
97
|
Sarwad
|
RJ-272100100102571200/35
(खीरिया)
|
2721001001NRG24120520230075146
|
13/05/2023
|
BINDU
|
2721001001WL001720
|
BINDU
|
00045
|
BARB0FATAJM
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505897
|
|
BINDU WO DHARMA KHATI
|
BANK OF BARODA(606985)
|
|
98
|
Sarwad
|
RJ-272100100102571200/37
(खीरिया)
|
2721001001NRG24120520230075147
|
13/05/2023
|
Mangi Devi
|
2721001001WL001720
|
Mangi Devi
|
00045
|
BARB0FATAJM
|
1629
|
1629
|
Processed
|
17/05/2023
|
|
1642505882
|
|
MANGI DEVI WO RATANA BHEEL
|
BANK OF BARODA(606985)
|
|
99
|
Sarwad
|
RJ-272100100102571200/38
(खीरिया)
|
2721001001NRG24120520230075029
|
13/05/2023
|
INDRA
|
2721001001WL001719
|
INDRA
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505839
|
|
INDRA DEVI WO KAILASH BHIL
|
BANK OF BARODA(606985)
|
|
100
|
Sarwad
|
RJ-272100100102571200/41
(खीरिया)
|
2721001001NRG24120520230075149
|
13/05/2023
|
PANCHI DEVI
|
2721001001WL001720
|
PANCHI DEVI
|
00045
|
BARB0FATAJM
|
1629
|
1629
|
Processed
|
17/05/2023
|
|
1642505756
|
|
PANCHI WO SHRAWAN BHIL
|
BANK OF BARODA(606985)
|
|
101
|
Sarwad
|
RJ-272100100102571200/42
(खीरिया)
|
2721001001NRG24120520230075031
|
13/05/2023
|
PARSI
|
2721001001WL001719
|
PARSI
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505754
|
|
PARASI WO GOPAL BHIL
|
BANK OF BARODA(606985)
|
|
102
|
Sarwad
|
RJ-272100100102571200/44
(खीरिया)
|
2721001001NRG24120520230075032
|
13/05/2023
|
SANTOS
|
2721001001WL001719
|
SANTOS
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505878
|
|
SANTOK WO UGMA BHEEL
|
BANK OF BARODA(606985)
|
|
103
|
Sarwad
|
RJ-272100100102571200/46
(खीरिया)
|
2721001001NRG24120520230075033
|
13/05/2023
|
BHAGCHAND REGAR
|
2721001001WL001719
|
BHAGCHAND REGAR
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505781
|
|
BAGCHAND SO MITHU REGAR
|
BANK OF BARODA(606985)
|
|
104
|
Sarwad
|
RJ-272100100102571200/47
(खीरिया)
|
2721001001NRG24120520230075034
|
13/05/2023
|
GULAB
|
2721001001WL001719
|
GULAB
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505749
|
|
GULAL WO RAMA BAIRWA
|
BANK OF BARODA(606985)
|
|
105
|
Sarwad
|
RJ-272100100102571200/48
(खीरिया)
|
2721001001NRG24120520230075035
|
13/05/2023
|
INDRA
|
2721001001WL001719
|
INDRA
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505762
|
|
INDRA WO HEMRAJ CHOUDHARY
|
BANK OF BARODA(606985)
|
|
106
|
Sarwad
|
RJ-272100100102571200/54
(खीरिया)
|
2721001001NRG24120520230075038
|
13/05/2023
|
MANGALA GURJAR
|
2721001001WL001719
|
MANGALA GURJAR
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505883
|
|
MANGLA SO KISHANA
|
BANK OF BARODA(606985)
|
|
107
|
Sarwad
|
RJ-272100100102571200/55
(खीरिया)
|
2721001001NRG24120520230075040
|
13/05/2023
|
gashiram
|
2721001001WL001719
|
gashiram
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505801
|
|
GASHIRAM SO GOPAL JAT
|
BANK OF BARODA(606985)
|
|
108
|
Sarwad
|
RJ-272100100102571200/55
(खीरिया)
|
2721001001NRG24120520230075039
|
13/05/2023
|
NARBDA JAT
|
2721001001WL001719
|
NARBDA JAT
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505830
|
|
NARBADA WO GHASI JAT
|
BANK OF BARODA(606985)
|
|
109
|
Sarwad
|
RJ-272100100102571200/56
(खीरिया)
|
2721001001NRG24120520230075041
|
13/05/2023
|
RAJI
|
2721001001WL001719
|
RAJI
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505752
|
|
RAJI WO RAMKARAN KHATI
|
BANK OF BARODA(606985)
|
|
110
|
Sarwad
|
RJ-272100100102571200/57
(खीरिया)
|
2721001001NRG24120520230075042
|
13/05/2023
|
RODI
|
2721001001WL001719
|
RODI
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505770
|
|
RODI WO MANDRUP URF SATYNARAYN GUJAR
|
BANK OF BARODA(606985)
|
|
111
|
Sarwad
|
RJ-272100100102571200/59
(खीरिया)
|
2721001001NRG24120520230075043
|
13/05/2023
|
CHANTA
|
2721001001WL001719
|
CHANTA
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505874
|
|
CHANTA
|
BANK OF BARODA(606985)
|
|
112
|
Sarwad
|
RJ-272100100102571200/6
(खीरिया)
|
2721001001NRG24120520230075153
|
13/05/2023
|
KAMLA KUMAWAT
|
2721001001WL001720
|
KAMLA KUMAWAT
|
00045
|
BARB0FATAJM
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505834
|
|
KAMLA DEVI WO RAMKARAN
|
BANK OF BARODA(606985)
|
|
113
|
Sarwad
|
RJ-272100100102571200/60
(खीरिया)
|
2721001001NRG24120520230075154
|
13/05/2023
|
JAGDISH
|
2721001001WL001720
|
JAGDISH
|
00045
|
BARB0FATAJM
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505805
|
|
JAGDISH SO BHAGIRATH JAT
|
BANK OF BARODA(606985)
|
|
114
|
Sarwad
|
RJ-272100100102571200/61
(खीरिया)
|
2721001001NRG24120520230075155
|
13/05/2023
|
SURTA
|
2721001001WL001720
|
SURTA
|
00045
|
BARB0FATAJM
|
1448
|
1448
|
Processed
|
17/05/2023
|
|
1642505877
|
|
SURTA JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Sarwad
|
RJ-272100100102571200/63
(खीरिया)
|
2721001001NRG24120520230075045
|
13/05/2023
|
BHAWARLAL
|
2721001001WL001719
|
BHAWARLAL
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505885
|
|
BHANWAR SO HARJI BHIL
|
BANK OF BARODA(606985)
|
|
116
|
Sarwad
|
RJ-272100100102571200/65
(खीरिया)
|
2721001001NRG24120520230075046
|
13/05/2023
|
GEETA
|
2721001001WL001719
|
GEETA
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505825
|
|
GEETA DEVI WO HARCHAND REGAR
|
BANK OF BARODA(606985)
|
|
117
|
Sarwad
|
RJ-272100100102571200/67
(खीरिया)
|
2721001001NRG24120520230075047
|
13/05/2023
|
KAMLA
|
2721001001WL001719
|
KAMLA
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505777
|
|
KAMLA DEVI WO SANGRAM SINGH
|
BANK OF BARODA(606985)
|
|
118
|
Sarwad
|
RJ-272100100102571200/68
(खीरिया)
|
2721001001NRG24120520230075156
|
13/05/2023
|
SHIVRAJ
|
2721001001WL001720
|
SHIVRAJ
|
00045
|
BARB0FATAJM
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505798
|
|
SHIVJI RAM CHOUDHARY SO SHRAWAN
|
BANK OF BARODA(606985)
|
|
119
|
Sarwad
|
RJ-272100100102571200/70
(खीरिया)
|
2721001001NRG24120520230075048
|
13/05/2023
|
SAMPAT DEVI
|
2721001001WL001719
|
SAMPAT DEVI
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505760
|
|
SAMPAT WO JAGDISH CHOUDHARY
|
BANK OF BARODA(606985)
|
|
120
|
Sarwad
|
RJ-272100100102571200/72
(खीरिया)
|
2721001001NRG24120520230075049
|
13/05/2023
|
PARBU
|
2721001001WL001719
|
PARBU
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505887
|
|
PRABHUDI WO KALU BAIRWA
|
BANK OF BARODA(606985)
|
|
121
|
Sarwad
|
RJ-272100100102571200/73
(खीरिया)
|
2721001001NRG24120520230075050
|
13/05/2023
|
RAMU DEVI
|
2721001001WL001719
|
RAMU DEVI
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505833
|
|
INDRA DEVI WO KALU RAM
|
BANK OF BARODA(606985)
|
|
122
|
Sarwad
|
RJ-272100100102571200/75
(खीरिया)
|
2721001001NRG24120520230075157
|
13/05/2023
|
KISHALAL
|
2721001001WL001720
|
KISHALAL
|
00045
|
BARB0FATAJM
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505892
|
|
KISHANA SO NANDA REGAR
|
BANK OF BARODA(606985)
|
|
123
|
Sarwad
|
RJ-272100100102571200/76-A
(खीरिया)
|
2721001001NRG24120520230075158
|
13/05/2023
|
lada
|
2721001001WL001720
|
lada
|
00045
|
BARB0FATAJM
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505755
|
|
LADA WO BANNA BHIL
|
BANK OF BARODA(606985)
|
|
124
|
Sarwad
|
RJ-272100100102571200/77
(खीरिया)
|
2721001001NRG24120520230075159
|
13/05/2023
|
GOKAL
|
2721001001WL001720
|
GOKAL
|
00045
|
BARB0FATAJM
|
1629
|
1629
|
Processed
|
17/05/2023
|
|
1642505804
|
|
GOKUL SO BHURA BAGARIA
|
BANK OF BARODA(606985)
|
|
125
|
Sarwad
|
RJ-272100100102571200/77
(खीरिया)
|
2721001001NRG24120520230075160
|
13/05/2023
|
SAJANI
|
2721001001WL001720
|
SAJANI
|
00045
|
BARB0FATAJM
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505879
|
|
SAJNI WO GOKUL BAGARIYA
|
BANK OF BARODA(606985)
|
|
126
|
Sarwad
|
RJ-272100100102571200/80
(खीरिया)
|
2721001001NRG24120520230075052
|
13/05/2023
|
SONU
|
2721001001WL001719
|
SONU
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505842
|
|
SONU DEVI WO SANWAR LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
127
|
Sarwad
|
RJ-272100100102571200/81
(खीरिया)
|
2721001001NRG24120520230075163
|
13/05/2023
|
CHITAR
|
2721001001WL001720
|
CHITAR
|
00045
|
BARB0FATAJM
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505849
|
|
CHITTAR GURJAR SO LADU GURJAR
|
BANK OF BARODA(606985)
|
|
128
|
Sarwad
|
RJ-272100100102571200/82
(खीरिया)
|
2721001001NRG24120520230075164
|
13/05/2023
|
BALI
|
2721001001WL001720
|
BALI
|
00045
|
BARB0FATAJM
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505761
|
|
BALI WO SHUKH KARAN GUJAR
|
BANK OF BARODA(606985)
|
|
129
|
Sarwad
|
RJ-272100100102571200/83
(खीरिया)
|
2721001001NRG24120520230075053
|
13/05/2023
|
BALI DEVI
|
2721001001WL001719
|
BALI DEVI
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505746
|
|
CHHOTU LAL SO BARDA GURJAR
|
BANK OF BARODA(606985)
|
|
130
|
Sarwad
|
RJ-272100100102571200/84
(खीरिया)
|
2721001001NRG24120520230075054
|
13/05/2023
|
HARNATH
|
2721001001WL001719
|
HARNATH
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505787
|
|
HARNATH JAT SO BHAGIRATH
|
BANK OF BARODA(606985)
|
|
131
|
Sarwad
|
RJ-272100100102571200/85
(खीरिया)
|
2721001001NRG24120520230075055
|
13/05/2023
|
MEWARAM
|
2721001001WL001719
|
MEWARAM
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505893
|
|
MEVA SO SONATH BAIRAWA
|
BANK OF BARODA(606985)
|
|
132
|
Sarwad
|
RJ-272100100102571200/86
(खीरिया)
|
2721001001NRG24120520230075056
|
13/05/2023
|
SYANI
|
2721001001WL001719
|
SYANI
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505747
|
|
SHAYANI DEVI JAT W/O JAGAN NAT
|
BANK OF BARODA(606985)
|
|
133
|
Sarwad
|
RJ-272100100102571200/88
(खीरिया)
|
2721001001NRG24120520230075165
|
13/05/2023
|
SHARWAN
|
2721001001WL001720
|
SHARWAN
|
00045
|
BARB0FATAJM
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505759
|
|
MR SHRAWAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sarwad
|
RJ-272100100102571200/9
(खीरिया)
|
2721001001NRG24120520230075057
|
13/05/2023
|
PREMCHAND JAT
|
2721001001WL001719
|
PREMCHAND JAT
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505779
|
|
PERM CHAND JAT SO SARWAN JAT
|
BANK OF BARODA(606985)
|
|
135
|
Sarwad
|
RJ-272100100102571200/90
(खीरिया)
|
2721001001NRG24120520230075166
|
13/05/2023
|
SEETA
|
2721001001WL001720
|
SEETA
|
00045
|
BARB0FATAJM
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505836
|
|
SEETA WO PRADHAN BHEEL
|
BANK OF BARODA(606985)
|
|
136
|
Sarwad
|
RJ-272100100102571200/91
(खीरिया)
|
2721001001NRG24120520230075058
|
13/05/2023
|
BANI DEVI
|
2721001001WL001719
|
BANI DEVI
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505823
|
|
BANNI WO GOPAL GURJAR
|
BANK OF BARODA(606985)
|
|
137
|
Sarwad
|
RJ-272100100102571200/92
(खीरिया)
|
2721001001NRG24120520230075059
|
13/05/2023
|
DAVARAM
|
2721001001WL001719
|
DAVARAM
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505895
|
|
DEVA SO GOKUL GUJAR
|
BANK OF BARODA(606985)
|
|
138
|
Sarwad
|
RJ-272100100102571200/93
(खीरिया)
|
2721001001NRG24120520230075060
|
13/05/2023
|
LALI
|
2721001001WL001719
|
LALI
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505824
|
|
BALI DEVI WO SHARWAN GURJAR
|
BANK OF BARODA(606985)
|
|
139
|
Sarwad
|
RJ-272100100102571200/94
(खीरिया)
|
2721001001NRG24120520230075061
|
13/05/2023
|
RAMTI
|
2721001001WL001719
|
RAMTI
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505782
|
|
RAMTI DEVI WO UDA RAM GURGER
|
BANK OF BARODA(606985)
|
|
140
|
Sarwad
|
RJ-272100100102571200/96
(खीरिया)
|
2721001001NRG24120520230075063
|
13/05/2023
|
GATUU
|
2721001001WL001719
|
GATUU
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505837
|
|
GATTU WO SHAITAN GURJAR
|
BANK OF BARODA(606985)
|
|
141
|
Sarwad
|
RJ-272100100102571200/98
(खीरिया)
|
2721001001NRG24120520230075065
|
13/05/2023
|
PRADHAN GURJAR
|
2721001001WL001719
|
PRADHAN GURJAR
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505795
|
|
PRADHAN GURJAR SO SHUKH DEV GURJAR
|
BANK OF BARODA(606985)
|
|
142
|
Sarwad
|
RJ-272100100102571200/99
(खीरिया)
|
2721001001NRG24120520230075066
|
13/05/2023
|
BABUDI
|
2721001001WL001719
|
BABUDI
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505783
|
|
BABURI SO PUSA RAM
|
BANK OF BARODA(606985)
|
|
143
|
Sarwad
|
RJ-272100100102573300/1
(खीरिया)
|
2721001001NRG24120520230075193
|
13/05/2023
|
NERMA
|
2721001001WL001723
|
NERMA
|
00045
|
BARB0FATAJM
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1642505772
|
|
NEERMA
|
BANK OF BARODA(606985)
|
|
144
|
Sarwad
|
RJ-272100100102573300/117
(खीरिया)
|
2721001001NRG24120520230075194
|
13/05/2023
|
RASHAL
|
2721001001WL001723
|
RASHAL
|
00045
|
BARB0FATAJM
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1642505794
|
|
RASAL DEVI DO NANDA DHAKAR
|
BANK OF BARODA(606985)
|
|
145
|
Sarwad
|
RJ-272100100102573300/2
(खीरिया)
|
2721001001NRG24120520230075195
|
13/05/2023
|
CHAU
|
2721001001WL001723
|
CHAU
|
00045
|
BARB0FATAJM
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1642505771
|
|
CHAW WO NANDA DHAKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251422
|
251422
|
|
|
|
|
|
|
|
|
146
|
Sarwad
|
RJ-272100100102571200/103
(खीरिया)
|
2721001001NRG24120520230075068
|
13/05/2023
|
SUGHNI DEVI
|
2721001001WL001720
|
SUGHNI DEVI
|
00045
|
BARB0SARWAR
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505821
|
|
SUGNI WO SHIVRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
147
|
Sarwad
|
RJ-272100100102571200/241
(खीरिया)
|
2721001001NRG24120520230075140
|
13/05/2023
|
narayn
|
2721001001WL001720
|
narayn
|
00045
|
BARB0SARWAR
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505870
|
|
Narayan Gurjar
|
BANK OF BARODA(606985)
|
|
148
|
Sarwad
|
RJ-272100100102571200/78
(खीरिया)
|
2721001001NRG24120520230075161
|
13/05/2023
|
GEETA
|
2721001001WL001720
|
GEETA
|
00045
|
BARB0SARWAR
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505748
|
|
GEETA WO SHUKH LAL CHOUDHARY
|
BANK OF BARODA(606985)
|
|
149
|
Sarwad
|
RJ-272100100102571200/79
(खीरिया)
|
2721001001NRG24120520230075051
|
13/05/2023
|
KASNI
|
2721001001WL001719
|
KASNI
|
00045
|
BARB0SARWAR
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505766
|
|
KISHANI DEVI WO HEMA GUJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7095
|
7095
|
|
|
|
|
|
|
|
|
150
|
Sarwad
|
RJ-272100100102571200/193
(खीरिया)
|
2721001001NRG24120520230075117
|
13/05/2023
|
ARAMI DEVI
|
2721001001WL001720
|
ARAMI DEVI
|
00114
|
RSCB0011013
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505745
|
|
Arami Devi
|
BANK OF BARODA(606985)
|
|
151
|
Sarwad
|
RJ-272100100102571200/58
(खीरिया)
|
2721001001NRG24120520230075152
|
13/05/2023
|
MAHAVER
|
2721001001WL001720
|
MAHAVER
|
00114
|
RSCB0011013
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1642505896
|
|
Mahaveer Bhil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3620
|
3620
|
|
|
|
|
|
|
|
|
152
|
Sarwad
|
RJ-272100100102571200/227
(खीरिया)
|
2721001001NRG24120520230075136
|
13/05/2023
|
mena
|
2721001001WL001720
|
mena
|
00176
|
IDIB000S588
|
1629
|
1629
|
Processed
|
17/05/2023
|
|
1642505872
|
|
Mena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1629
|
1629
|
|
|
|
|
|
|
|
|
153
|
Sarwad
|
RJ-272100100102571200/235
(खीरिया)
|
2721001001NRG24120520230075022
|
13/05/2023
|
Sintu gujar
|
2721001001WL001719
|
Sintu gujar
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642505871
|
|
SINTU KUMARI GURJAR WO SURESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267241
|
267241
|
|
|
|
|
|
|
|