|
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)
|
2721001001NRG24270220242112992
|
28/02/2024
|
SONU BERWA
|
2721001001WL037302
|
SONU BERWA
|
00045
|
BARB0BORADA
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2931340570
|
|
SONU BAIRWA W O GANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1903
|
1903
|
|
|
|
|
|
|
|
|
2
|
Sarwad
|
RJ-272100100102571200/1
(खीरिया)
|
2721001001NRG24270220242114823
|
28/02/2024
|
AMRI
|
2721001001WL037316
|
AMRI
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340675
|
|
AMARI WO KISHANA
|
BANK OF BARODA(606985)
|
|
3
|
Sarwad
|
RJ-272100100102571200/101
(खीरिया)
|
2721001001NRG24270220242114824
|
28/02/2024
|
MATRA DEVI
|
2721001001WL037316
|
MATRA DEVI
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340713
|
|
MATRA WO GOPAL BAIRW
|
BANK OF BARODA(606985)
|
|
4
|
Sarwad
|
RJ-272100100102571200/102
(खीरिया)
|
2721001001NRG24270220242114826
|
28/02/2024
|
JAGDESH
|
2721001001WL037316
|
JAGDESH
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340568
|
|
JAGDISH GURJAR
|
BANK OF BARODA(606985)
|
|
5
|
Sarwad
|
RJ-272100100102571200/102
(खीरिया)
|
2721001001NRG24270220242114825
|
28/02/2024
|
NATHI
|
2721001001WL037316
|
NATHI
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340695
|
|
NATHI GUGER W O JAGD
|
BANK OF BARODA(606985)
|
|
6
|
Sarwad
|
RJ-272100100102571200/104
(खीरिया)
|
2721001001NRG24270220242114828
|
28/02/2024
|
BHURI DEVI
|
2721001001WL037316
|
BHURI DEVI
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340696
|
|
BHURI WO BHAGCHAND G
|
BANK OF BARODA(606985)
|
|
7
|
Sarwad
|
RJ-272100100102571200/105
(खीरिया)
|
2721001001NRG24270220242114829
|
28/02/2024
|
BADAM DEVI
|
2721001001WL037316
|
BADAM DEVI
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340493
|
|
BADAM DEVI WO DHIRA
|
BANK OF BARODA(606985)
|
|
8
|
Sarwad
|
RJ-272100100102571200/106
(खीरिया)
|
2721001001NRG24270220242114830
|
28/02/2024
|
SUNDAR
|
2721001001WL037316
|
SUNDAR
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340474
|
|
SUNDER DEVI W O SIVR
|
BANK OF BARODA(606985)
|
|
9
|
Sarwad
|
RJ-272100100102571200/107
(खीरिया)
|
2721001001NRG24270220242114831
|
28/02/2024
|
MISRI
|
2721001001WL037316
|
MISRI
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340684
|
|
MISHARI WO KALU RAM
|
BANK OF BARODA(606985)
|
|
10
|
Sarwad
|
RJ-272100100102571200/11
(खीरिया)
|
2721001001NRG24270220242114832
|
28/02/2024
|
KAMLA DEVI
|
2721001001WL037316
|
KAMLA DEVI
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340690
|
|
KAMLA DEVI GUJER W O
|
BANK OF BARODA(606985)
|
|
11
|
Sarwad
|
RJ-272100100102571200/111
(खीरिया)
|
2721001001NRG24270220242114833
|
28/02/2024
|
SAYRI DEVI
|
2721001001WL037316
|
SAYRI DEVI
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
14/04/2024
|
|
2931340680
|
|
SAYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sarwad
|
RJ-272100100102571200/112
(खीरिया)
|
2721001001NRG24270220242114834
|
28/02/2024
|
BIRAM LAL GURJAR
|
2721001001WL037316
|
BIRAM LAL GURJAR
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340445
|
|
BIRMALAL GURJAR S O
|
BANK OF BARODA(606985)
|
|
13
|
Sarwad
|
RJ-272100100102571200/113
(खीरिया)
|
2721001001NRG24270220242114835
|
28/02/2024
|
AMRI
|
2721001001WL037316
|
AMRI
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340514
|
|
AMRI DEVI WO MOTI LA
|
BANK OF BARODA(606985)
|
|
14
|
Sarwad
|
RJ-272100100102571200/114
(खीरिया)
|
2721001001NRG24270220242114836
|
28/02/2024
|
DHANI
|
2721001001WL037316
|
DHANI
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340715
|
|
DHANNI WO RIDGHD KAR
|
BANK OF BARODA(606985)
|
|
15
|
Sarwad
|
RJ-272100100102571200/115
(खीरिया)
|
2721001001NRG24270220242114837
|
28/02/2024
|
MANBHAR
|
2721001001WL037316
|
MANBHAR
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340488
|
|
MANBHAR WO RAMKISHAN
|
BANK OF BARODA(606985)
|
|
16
|
Sarwad
|
RJ-272100100102571200/116
(खीरिया)
|
2721001001NRG24270220242114838
|
28/02/2024
|
BHULI
|
2721001001WL037316
|
BHULI
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340443
|
|
BHULI WO NATHURAM JA
|
BANK OF BARODA(606985)
|
|
17
|
Sarwad
|
RJ-272100100102571200/119
(खीरिया)
|
2721001001NRG24270220242114839
|
28/02/2024
|
HIRA GURJAR
|
2721001001WL037316
|
HIRA GURJAR
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340459
|
|
HEERA SO SUJJAN GURJ
|
BANK OF BARODA(606985)
|
|
18
|
Sarwad
|
RJ-272100100102571200/120
(खीरिया)
|
2721001001NRG24270220242114840
|
28/02/2024
|
NAYALA
|
2721001001WL037316
|
NAYALA
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340693
|
|
NYALI WO SHYOJI RAM
|
BANK OF BARODA(606985)
|
|
19
|
Sarwad
|
RJ-272100100102571200/121
(खीरिया)
|
2721001001NRG24270220242114841
|
28/02/2024
|
HANSRAJ JAT
|
2721001001WL037316
|
HANSRAJ JAT
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340472
|
|
HANSRAJ CHAUDHARY
|
BANK OF BARODA(606985)
|
|
20
|
Sarwad
|
RJ-272100100102571200/122
(खीरिया)
|
2721001001NRG24270220242114842
|
28/02/2024
|
SAKRAM
|
2721001001WL037316
|
SAKRAM
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340676
|
|
SAKRAM SO KANA GUJAR
|
BANK OF BARODA(606985)
|
|
21
|
Sarwad
|
RJ-272100100102571200/123
(खीरिया)
|
2721001001NRG24270220242114843
|
28/02/2024
|
PANCHI
|
2721001001WL037316
|
PANCHI
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340423
|
|
PANCHI DEVI WO PANCH
|
BANK OF BARODA(606985)
|
|
22
|
Sarwad
|
RJ-272100100102571200/124
(खीरिया)
|
2721001001NRG24270220242114844
|
28/02/2024
|
ENDRA
|
2721001001WL037316
|
ENDRA
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340480
|
|
NDRA DEVI WO KALU R
|
BANK OF BARODA(606985)
|
|
23
|
Sarwad
|
RJ-272100100102571200/125
(खीरिया)
|
2721001001NRG24270220242114845
|
28/02/2024
|
BHAGCHAND
|
2721001001WL037316
|
BHAGCHAND
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340694
|
|
BHAG CHAND SO GHIRA
|
BANK OF BARODA(606985)
|
|
24
|
Sarwad
|
RJ-272100100102571200/132
(खीरिया)
|
2721001001NRG24270220242114846
|
28/02/2024
|
GOPAL JAT
|
2721001001WL037316
|
GOPAL JAT
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340485
|
|
GOPAL S O DHANNA JAT
|
BANK OF BARODA(606985)
|
|
25
|
Sarwad
|
RJ-272100100102571200/135
(खीरिया)
|
2721001001NRG24270220242114847
|
28/02/2024
|
MAYA
|
2721001001WL037316
|
MAYA
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340510
|
|
AYA KHATI WO GOPAL
|
BANK OF BARODA(606985)
|
|
26
|
Sarwad
|
RJ-272100100102571200/136
(खीरिया)
|
2721001001NRG24270220242114848
|
28/02/2024
|
MATRA
|
2721001001WL037316
|
MATRA
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340464
|
|
MANTHRA WO JIVRAJ GU
|
BANK OF BARODA(606985)
|
|
27
|
Sarwad
|
RJ-272100100102571200/137
(खीरिया)
|
2721001001NRG24270220242114849
|
28/02/2024
|
KANWRI DEVI
|
2721001001WL037316
|
KANWRI DEVI
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340513
|
|
KANWARI WO MANGLA RA
|
BANK OF BARODA(606985)
|
|
28
|
Sarwad
|
RJ-272100100102571200/138
(खीरिया)
|
2721001001NRG24270220242114850
|
28/02/2024
|
JASODA
|
2721001001WL037316
|
JASODA
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340699
|
|
ASODA WO RAMDEV
|
BANK OF BARODA(606985)
|
|
29
|
Sarwad
|
RJ-272100100102571200/14
(खीरिया)
|
2721001001NRG24270220242114851
|
28/02/2024
|
UGAMI
|
2721001001WL037316
|
UGAMI
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340703
|
|
UGMI DEVI WO PUSA RA
|
BANK OF BARODA(606985)
|
|
30
|
Sarwad
|
RJ-272100100102571200/140
(खीरिया)
|
2721001001NRG24270220242114852
|
28/02/2024
|
Laleeta devi
|
2721001001WL037316
|
Laleeta devi
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340547
|
|
LALITA WO HARIRAM
|
BANK OF BARODA(606985)
|
|
31
|
Sarwad
|
RJ-272100100102571200/142
(खीरिया)
|
2721001001NRG24270220242114853
|
28/02/2024
|
NERU
|
2721001001WL037316
|
NERU
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340512
|
|
NEERU DEVI WO DHANNA
|
BANK OF BARODA(606985)
|
|
32
|
Sarwad
|
RJ-272100100102571200/143
(खीरिया)
|
2721001001NRG24270220242114854
|
28/02/2024
|
PUSPA
|
2721001001WL037316
|
PUSPA
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340517
|
|
KHUSHABU DEVI
|
BANK OF BARODA(606985)
|
|
33
|
Sarwad
|
RJ-272100100102571200/143
(खीरिया)
|
2721001001NRG24270220242114855
|
28/02/2024
|
SODHAN BHEEL
|
2721001001WL037316
|
SODHAN BHEEL
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340707
|
|
SODHAN SO GOPAL BHIL
|
BANK OF BARODA(606985)
|
|
34
|
Sarwad
|
RJ-272100100102571200/144
(खीरिया)
|
2721001001NRG24270220242114856
|
28/02/2024
|
SHYOJI
|
2721001001WL037316
|
SHYOJI
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340548
|
|
SHYOJIRAM BAIRWA
|
BANK OF BARODA(606985)
|
|
35
|
Sarwad
|
RJ-272100100102571200/146
(खीरिया)
|
2721001001NRG24270220242114857
|
28/02/2024
|
SUKHDEV
|
2721001001WL037316
|
SUKHDEV
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340477
|
|
SHUKH DEV BHEEL SO B
|
BANK OF BARODA(606985)
|
|
36
|
Sarwad
|
RJ-272100100102571200/150
(खीरिया)
|
2721001001NRG24270220242114858
|
28/02/2024
|
SOBHAG DEVI
|
2721001001WL037316
|
SOBHAG DEVI
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340476
|
|
SOBHAG DEVI WO UMRAO
|
BANK OF BARODA(606985)
|
|
37
|
Sarwad
|
RJ-272100100102571200/153
(खीरिया)
|
2721001001NRG24270220242114860
|
28/02/2024
|
RAJU BAGHRIYA
|
2721001001WL037316
|
RAJU BAGHRIYA
|
00045
|
BARB0FATAJM
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2931340519
|
|
RAJU BAGRIYA SO MOHA
|
BANK OF BARODA(606985)
|
|
38
|
Sarwad
|
RJ-272100100102571200/154
(खीरिया)
|
2721001001NRG24270220242114861
|
28/02/2024
|
KANI
|
2721001001WL037316
|
KANI
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
14/04/2024
|
|
2931340453
|
|
KANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sarwad
|
RJ-272100100102571200/159-A
(खीरिया)
|
2721001001NRG24270220242114862
|
28/02/2024
|
Dharmi chand
|
2721001001WL037316
|
Dharmi chand
|
00045
|
BARB0FATAJM
|
522
|
522
|
Processed
|
13/04/2024
|
|
2931340585
|
|
DHARMI CHAND BHEEL
|
BANK OF BARODA(606985)
|
|
40
|
Sarwad
|
RJ-272100100102571200/160
(खीरिया)
|
2721001001NRG24270220242114863
|
28/02/2024
|
RAMPAYAAR
|
2721001001WL037316
|
RAMPAYAAR
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340458
|
|
RAMPYARI WO KAILASH
|
BANK OF BARODA(606985)
|
|
41
|
Sarwad
|
RJ-272100100102571200/161
(खीरिया)
|
2721001001NRG24270220242114864
|
28/02/2024
|
SARJU
|
2721001001WL037316
|
SARJU
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340425
|
|
SARJU DEVI WO SUWADA
|
BANK OF BARODA(606985)
|
|
42
|
Sarwad
|
RJ-272100100102571200/164
(खीरिया)
|
2721001001NRG24270220242114865
|
28/02/2024
|
TEJU
|
2721001001WL037316
|
TEJU
|
00045
|
BARB0FATAJM
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2931340691
|
|
TEJU RAM JAT SO HARN
|
BANK OF BARODA(606985)
|
|
43
|
Sarwad
|
RJ-272100100102571200/166
(खीरिया)
|
2721001001NRG24270220242114866
|
28/02/2024
|
SUGHANA
|
2721001001WL037316
|
SUGHANA
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340540
|
|
SUGNA DEVI WO MANGAL
|
BANK OF BARODA(606985)
|
|
44
|
Sarwad
|
RJ-272100100102571200/168
(खीरिया)
|
2721001001NRG24270220242114867
|
28/02/2024
|
LADHI GUJAR
|
2721001001WL037316
|
LADHI GUJAR
|
00045
|
BARB0FATAJM
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2931340509
|
|
LADI DEVI WO SUKHDEV
|
BANK OF BARODA(606985)
|
|
45
|
Sarwad
|
RJ-272100100102571200/169
(खीरिया)
|
2721001001NRG24270220242114868
|
28/02/2024
|
Geeta Devi
|
2721001001WL037316
|
Geeta Devi
|
00045
|
BARB0FATAJM
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2931340439
|
|
GEETA DEVI JAT WO RA
|
BANK OF BARODA(606985)
|
|
46
|
Sarwad
|
RJ-272100100102571200/170
(खीरिया)
|
2721001001NRG24270220242114869
|
28/02/2024
|
gita
|
2721001001WL037316
|
gita
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340460
|
|
GITA
|
BANK OF BARODA(606985)
|
|
47
|
Sarwad
|
RJ-272100100102571200/172
(खीरिया)
|
2721001001NRG24270220242114870
|
28/02/2024
|
Sudam Devi
|
2721001001WL037316
|
Sudam Devi
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
14/04/2024
|
|
2931340424
|
|
SUDAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sarwad
|
RJ-272100100102571200/174
(खीरिया)
|
2721001001NRG24270220242114871
|
28/02/2024
|
SANKAR JAT
|
2721001001WL037316
|
SANKAR JAT
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340451
|
|
MR SHANKAR SINGH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sarwad
|
RJ-272100100102571200/175
(खीरिया)
|
2721001001NRG24270220242112979
|
28/02/2024
|
FORNTA
|
2721001001WL037302
|
FORNTA
|
00045
|
BARB0FATAJM
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2931340542
|
|
FORANTA DEVI WO KANA
|
BANK OF BARODA(606985)
|
|
50
|
Sarwad
|
RJ-272100100102571200/176
(खीरिया)
|
2721001001NRG24270220242112980
|
28/02/2024
|
HARIRAM
|
2721001001WL037302
|
HARIRAM
|
00045
|
BARB0FATAJM
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2931340422
|
|
HARI RAM SO SARVAN J
|
BANK OF BARODA(606985)
|
|
51
|
Sarwad
|
RJ-272100100102571200/177
(खीरिया)
|
2721001001NRG24270220242112981
|
28/02/2024
|
GULAB
|
2721001001WL037302
|
GULAB
|
00045
|
BARB0FATAJM
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2931340520
|
|
GULAB DEVI WO MISHRI
|
BANK OF BARODA(606985)
|
|
52
|
Sarwad
|
RJ-272100100102571200/178
(खीरिया)
|
2721001001NRG24270220242114872
|
28/02/2024
|
MAYA DEVI
|
2721001001WL037316
|
MAYA DEVI
|
00045
|
BARB0FATAJM
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2931340442
|
|
AYA DEVI BAIRWA W O
|
BANK OF BARODA(606985)
|
|
53
|
Sarwad
|
RJ-272100100102571200/179
(खीरिया)
|
2721001001NRG24270220242112982
|
28/02/2024
|
CHOTU
|
2721001001WL037302
|
CHOTU
|
00045
|
BARB0FATAJM
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2931340518
|
|
CHHOTU RAM SO GOKUL
|
BANK OF BARODA(606985)
|
|
54
|
Sarwad
|
RJ-272100100102571200/181
(खीरिया)
|
2721001001NRG24270220242112983
|
28/02/2024
|
FORANTA
|
2721001001WL037302
|
FORANTA
|
00045
|
BARB0FATAJM
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2931340481
|
|
FORANTA WO AMRA GURJ
|
BANK OF BARODA(606985)
|
|
55
|
Sarwad
|
RJ-272100100102571200/184
(खीरिया)
|
2721001001NRG24270220242114873
|
28/02/2024
|
sambu
|
2721001001WL037316
|
sambu
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340545
|
|
SHAMBHUDI WO NAHRA B
|
BANK OF BARODA(606985)
|
|
56
|
Sarwad
|
RJ-272100100102571200/185
(खीरिया)
|
2721001001NRG24270220242112984
|
28/02/2024
|
GAMNDI JAT
|
2721001001WL037302
|
GAMNDI JAT
|
00045
|
BARB0FATAJM
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2931340515
|
|
GHAMLA DEVI WO RAMRA
|
BANK OF BARODA(606985)
|
|
57
|
Sarwad
|
RJ-272100100102571200/186
(खीरिया)
|
2721001001NRG24270220242112985
|
28/02/2024
|
ramraj
|
2721001001WL037302
|
ramraj
|
00045
|
BARB0FATAJM
|
1903
|
1903
|
Processed
|
14/04/2024
|
|
2931340686
|
|
RAMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sarwad
|
RJ-272100100102571200/187
(खीरिया)
|
2721001001NRG24270220242112986
|
28/02/2024
|
KAMLA
|
2721001001WL037302
|
KAMLA
|
00045
|
BARB0FATAJM
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2931340478
|
|
KAMLA DEVI WO SOHAN
|
BANK OF BARODA(606985)
|
|
59
|
Sarwad
|
RJ-272100100102571200/190
(खीरिया)
|
2721001001NRG24270220242112987
|
28/02/2024
|
shila
|
2721001001WL037302
|
shila
|
00045
|
BARB0FATAJM
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2931340562
|
|
SHILA DEVI WO PRAHLA
|
BANK OF BARODA(606985)
|
|
60
|
Sarwad
|
RJ-272100100102571200/192
(खीरिया)
|
2721001001NRG24270220242114875
|
28/02/2024
|
MAYA DEVI
|
2721001001WL037316
|
MAYA DEVI
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340516
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
61
|
Sarwad
|
RJ-272100100102571200/195
(खीरिया)
|
2721001001NRG24270220242112989
|
28/02/2024
|
guman devi
|
2721001001WL037302
|
guman devi
|
00045
|
BARB0FATAJM
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2931340455
|
|
GUMAN WO SANVAR LAL
|
BANK OF BARODA(606985)
|
|
62
|
Sarwad
|
RJ-272100100102571200/196
(खीरिया)
|
2721001001NRG24270220242112990
|
28/02/2024
|
TEJU GURJAR
|
2721001001WL037302
|
TEJU GURJAR
|
00045
|
BARB0FATAJM
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2931340475
|
|
TEJU RAM SO LALA RAM
|
BANK OF BARODA(606985)
|
|
63
|
Sarwad
|
RJ-272100100102571200/198
(खीरिया)
|
2721001001NRG24270220242112991
|
28/02/2024
|
SAWARLAL JAT
|
2721001001WL037302
|
SAWARLAL JAT
|
00045
|
BARB0FATAJM
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2931340444
|
|
SANWAR LAL CHOUDHARY
|
BANK OF BARODA(606985)
|
|
64
|
Sarwad
|
RJ-272100100102571200/20
(खीरिया)
|
2721001001NRG24270220242112993
|
28/02/2024
|
GEETA
|
2721001001WL037302
|
GEETA
|
00045
|
BARB0FATAJM
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2931340427
|
|
GEETA DEVI W O GOPAL
|
BANK OF BARODA(606985)
|
|
65
|
Sarwad
|
RJ-272100100102571200/202
(खीरिया)
|
2721001001NRG24270220242112994
|
28/02/2024
|
KARMA JA
|
2721001001WL037302
|
KARMA JA
|
00045
|
BARB0FATAJM
|
1903
|
1903
|
Processed
|
14/04/2024
|
|
2931340563
|
|
KARMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Sarwad
|
RJ-272100100102571200/203
(खीरिया)
|
2721001001NRG24270220242112995
|
28/02/2024
|
Priyanka
|
2721001001WL037302
|
Priyanka
|
00045
|
BARB0FATAJM
|
1903
|
1903
|
Rejected
|
13/04/2024
|
|
2931340609
|
invalid Bank Identifier
|
|
|
|
67
|
Sarwad
|
RJ-272100100102571200/209
(खीरिया)
|
2721001001NRG24270220242112996
|
28/02/2024
|
rameshi
|
2721001001WL037302
|
rameshi
|
00045
|
BARB0FATAJM
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2931340549
|
|
RAMESHI DEVI
|
BANK OF BARODA(606985)
|
|
68
|
Sarwad
|
RJ-272100100102571200/21
(खीरिया)
|
2721001001NRG24270220242112997
|
28/02/2024
|
RODI
|
2721001001WL037302
|
RODI
|
00045
|
BARB0FATAJM
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2931340709
|
|
RODI WO NAHARA BHIL
|
BANK OF BARODA(606985)
|
|
69
|
Sarwad
|
RJ-272100100102571200/211
(खीरिया)
|
2721001001NRG24270220242112998
|
28/02/2024
|
maya
|
2721001001WL037302
|
maya
|
00045
|
BARB0FATAJM
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2931340454
|
|
AYA DEVI WO SITA RA
|
BANK OF BARODA(606985)
|
|
70
|
Sarwad
|
RJ-272100100102571200/212
(खीरिया)
|
2721001001NRG24270220242114876
|
28/02/2024
|
ramraj jat
|
2721001001WL037316
|
ramraj jat
|
00045
|
BARB0FATAJM
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2931340539
|
|
RAMRAJ CHOUDHARY SO
|
BANK OF BARODA(606985)
|
|
71
|
Sarwad
|
RJ-272100100102571200/213
(खीरिया)
|
2721001001NRG24270220242112999
|
28/02/2024
|
kali devi
|
2721001001WL037302
|
kali devi
|
00045
|
BARB0FATAJM
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2931340544
|
|
KALI DEVI WO DHANRAJ
|
BANK OF BARODA(606985)
|
|
72
|
Sarwad
|
RJ-272100100102571200/217
(खीरिया)
|
2721001001NRG24270220242113000
|
28/02/2024
|
KJOAND
|
2721001001WL037302
|
KJOAND
|
00045
|
BARB0FATAJM
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2931340466
|
|
KAJOD SO SURTA BAGAR
|
BANK OF BARODA(606985)
|
|
73
|
Sarwad
|
RJ-272100100102571200/218
(खीरिया)
|
2721001001NRG24270220242113001
|
28/02/2024
|
Moliya
|
2721001001WL037302
|
Moliya
|
00045
|
BARB0FATAJM
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2931340564
|
|
MOLIYA WO BIRAM BAGR
|
BANK OF BARODA(606985)
|
|
74
|
Sarwad
|
RJ-272100100102571200/22
(खीरिया)
|
2721001001NRG24270220242113002
|
28/02/2024
|
NOSAR
|
2721001001WL037302
|
NOSAR
|
00045
|
BARB0FATAJM
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2931340702
|
|
NOSAR WO DEV KARAN G
|
BANK OF BARODA(606985)
|
|
75
|
Sarwad
|
RJ-272100100102571200/23
(खीरिया)
|
2721001001NRG24270220242113003
|
28/02/2024
|
NANDU
|
2721001001WL037302
|
NANDU
|
00045
|
BARB0FATAJM
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2931340447
|
|
NANDU WO SHRWAN JAT
|
BANK OF BARODA(606985)
|
|
76
|
Sarwad
|
RJ-272100100102571200/231
(खीरिया)
|
2721001001NRG24270220242113004
|
28/02/2024
|
MIRA DEVI
|
2721001001WL037302
|
MIRA DEVI
|
00045
|
BARB0FATAJM
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2931340610
|
|
MIRA DEVI
|
BANK OF BARODA(606985)
|
|
77
|
Sarwad
|
RJ-272100100102571200/233
(खीरिया)
|
2721001001NRG24270220242113005
|
28/02/2024
|
jivaraj
|
2721001001WL037302
|
jivaraj
|
00045
|
BARB0FATAJM
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2931340615
|
|
JIVARAJ
|
BANK OF BARODA(606985)
|
|
78
|
Sarwad
|
RJ-272100100102571200/233
(खीरिया)
|
2721001001NRG24270220242113006
|
28/02/2024
|
SANTRA DEVI WO JIVRAJ BAGARIYA
|
2721001001WL037302
|
SANTRA DEVI WO JIVRAJ BAGARIYA
|
00045
|
BARB0FATAJM
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2931340591
|
|
SANTRA DEVI WO JIVRA
|
BANK OF BARODA(606985)
|
|
79
|
Sarwad
|
RJ-272100100102571200/237
(खीरिया)
|
2721001001NRG24270220242113009
|
28/02/2024
|
shila
|
2721001001WL037302
|
shila
|
00045
|
BARB0FATAJM
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2931340594
|
|
SHILA WO SATYANARAYA
|
BANK OF BARODA(606985)
|
|
80
|
Sarwad
|
RJ-272100100102571200/238
(खीरिया)
|
2721001001NRG24270220242114877
|
28/02/2024
|
SHANWAR
|
2721001001WL037316
|
SHANWAR
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340590
|
|
SANWAR LAL REGAR
|
BANK OF BARODA(606985)
|
|
81
|
Sarwad
|
RJ-272100100102571200/24
(खीरिया)
|
2721001001NRG24270220242114878
|
28/02/2024
|
SUGNI BHIL
|
2721001001WL037316
|
SUGNI BHIL
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340537
|
|
SUGANI DEVI WO SURAJ
|
BANK OF BARODA(606985)
|
|
82
|
Sarwad
|
RJ-272100100102571200/240
(खीरिया)
|
2721001001NRG24270220242113011
|
28/02/2024
|
asha
|
2721001001WL037302
|
asha
|
00045
|
BARB0FATAJM
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2931340487
|
|
ASHA DEVI WO KEDAR J
|
BANK OF BARODA(606985)
|
|
83
|
Sarwad
|
RJ-272100100102571200/240
(खीरिया)
|
2721001001NRG24270220242113010
|
28/02/2024
|
kadar
|
2721001001WL037302
|
kadar
|
00045
|
BARB0FATAJM
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2931340486
|
|
KEDAR CHOUDHARY SO R
|
BANK OF BARODA(606985)
|
|
84
|
Sarwad
|
RJ-272100100102571200/242
(खीरिया)
|
2721001001NRG24270220242113012
|
28/02/2024
|
Ganesh Lal
|
2721001001WL037302
|
Ganesh Lal
|
00045
|
BARB0FATAJM
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2931340607
|
|
GANESH LAL JAT SO NA
|
BANK OF BARODA(606985)
|
|
85
|
Sarwad
|
RJ-272100100102571200/244
(खीरिया)
|
2721001001NRG24270220242113013
|
28/02/2024
|
Sena Devi
|
2721001001WL037302
|
Sena Devi
|
00045
|
BARB0FATAJM
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2931340608
|
|
SENA DEVI WO BIRAM L
|
BANK OF BARODA(606985)
|
|
86
|
Sarwad
|
RJ-272100100102571200/246
(खीरिया)
|
2721001001NRG24270220242113014
|
28/02/2024
|
Jasraj Choudhary
|
2721001001WL037302
|
Jasraj Choudhary
|
00045
|
BARB0FATAJM
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2931340616
|
|
ASRAJ CHOUDHARY
|
BANK OF BARODA(606985)
|
|
87
|
Sarwad
|
RJ-272100100102571200/246
(खीरिया)
|
2721001001NRG24270220242114880
|
28/02/2024
|
KAMLESH JAT
|
2721001001WL037316
|
KAMLESH JAT
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340612
|
|
KAMLESH JAT
|
BANK OF BARODA(606985)
|
|
88
|
Sarwad
|
RJ-272100100102571200/247
(खीरिया)
|
2721001001NRG24270220242114881
|
28/02/2024
|
Santra Devi
|
2721001001WL037316
|
Santra Devi
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340611
|
|
SANTRA DEVI WO HEMRA
|
BANK OF BARODA(606985)
|
|
89
|
Sarwad
|
RJ-272100100102571200/249
(खीरिया)
|
2721001001NRG24270220242114883
|
28/02/2024
|
Manbhar Devi
|
2721001001WL037316
|
Manbhar Devi
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340613
|
|
MANBHAR DEVI
|
BANK OF BARODA(606985)
|
|
90
|
Sarwad
|
RJ-272100100102571200/25
(खीरिया)
|
2721001001NRG24270220242114884
|
28/02/2024
|
LADA DEVI
|
2721001001WL037316
|
LADA DEVI
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340692
|
|
LADA WO BALARAM GUJA
|
BANK OF BARODA(606985)
|
|
91
|
Sarwad
|
RJ-272100100102571200/26
(खीरिया)
|
2721001001NRG24270220242114885
|
28/02/2024
|
BHURI DEVI
|
2721001001WL037316
|
BHURI DEVI
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340450
|
|
BHURI DEVI WO NORAT
|
BANK OF BARODA(606985)
|
|
92
|
Sarwad
|
RJ-272100100102571200/29
(खीरिया)
|
2721001001NRG24270220242114886
|
28/02/2024
|
bholu ram
|
2721001001WL037316
|
bholu ram
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340551
|
|
BHOLU RAM
|
BANK OF BARODA(606985)
|
|
93
|
Sarwad
|
RJ-272100100102571200/3
(खीरिया)
|
2721001001NRG24270220242114887
|
28/02/2024
|
SUGANI
|
2721001001WL037316
|
SUGANI
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340441
|
|
SUGANI WO RAM RATAN
|
BANK OF BARODA(606985)
|
|
94
|
Sarwad
|
RJ-272100100102571200/30
(खीरिया)
|
2721001001NRG24270220242114888
|
28/02/2024
|
SANTOS DEVI
|
2721001001WL037316
|
SANTOS DEVI
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340431
|
|
SANTOSH DEVI WO LADU
|
BANK OF BARODA(606985)
|
|
95
|
Sarwad
|
RJ-272100100102571200/31
(खीरिया)
|
2721001001NRG24270220242113015
|
28/02/2024
|
ratni
|
2721001001WL037302
|
ratni
|
00045
|
BARB0FATAJM
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2931340712
|
|
RATANI WO BABU LAL K
|
BANK OF BARODA(606985)
|
|
96
|
Sarwad
|
RJ-272100100102571200/33
(खीरिया)
|
2721001001NRG24270220242113016
|
28/02/2024
|
CHOTURAM
|
2721001001WL037302
|
CHOTURAM
|
00045
|
BARB0FATAJM
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2931340697
|
|
CHOTU LAL SO RAM DHA
|
BANK OF BARODA(606985)
|
|
97
|
Sarwad
|
RJ-272100100102571200/36
(खीरिया)
|
2721001001NRG24270220242113017
|
28/02/2024
|
INDRA
|
2721001001WL037302
|
INDRA
|
00045
|
BARB0FATAJM
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2931340434
|
|
NDRA DEVI WO KALU R
|
BANK OF BARODA(606985)
|
|
98
|
Sarwad
|
RJ-272100100102571200/38
(खीरिया)
|
2721001001NRG24270220242114889
|
28/02/2024
|
INDRA
|
2721001001WL037316
|
INDRA
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340521
|
|
NDRA DEVI WO KAILAS
|
BANK OF BARODA(606985)
|
|
99
|
Sarwad
|
RJ-272100100102571200/39
(खीरिया)
|
2721001001NRG24270220242114890
|
28/02/2024
|
SANTOS DEVI BHIL
|
2721001001WL037316
|
SANTOS DEVI BHIL
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340701
|
|
SANTOSH WO SHARWAN B
|
BANK OF BARODA(606985)
|
|
100
|
Sarwad
|
RJ-272100100102571200/40
(खीरिया)
|
2721001001NRG24270220242114891
|
28/02/2024
|
RAMDAYAL
|
2721001001WL037316
|
RAMDAYAL
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340688
|
|
RAM DAYAL SO RAMCHAN
|
BANK OF BARODA(606985)
|
|
101
|
Sarwad
|
RJ-272100100102571200/41
(खीरिया)
|
2721001001NRG24270220242114892
|
28/02/2024
|
PANCHI DEVI
|
2721001001WL037316
|
PANCHI DEVI
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340714
|
|
PANCHI WO SHRAWAN BH
|
BANK OF BARODA(606985)
|
|
102
|
Sarwad
|
RJ-272100100102571200/42
(खीरिया)
|
2721001001NRG24270220242114893
|
28/02/2024
|
PARSI
|
2721001001WL037316
|
PARSI
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340710
|
|
PARASI WO GOPAL BHIL
|
BANK OF BARODA(606985)
|
|
103
|
Sarwad
|
RJ-272100100102571200/45
(खीरिया)
|
2721001001NRG24270220242114894
|
28/02/2024
|
SAYARI
|
2721001001WL037316
|
SAYARI
|
00045
|
BARB0FATAJM
|
1392
|
1392
|
Processed
|
13/04/2024
|
|
2931340677
|
|
SAYARI WO GOPAL BAIR
|
BANK OF BARODA(606985)
|
|
104
|
Sarwad
|
RJ-272100100102571200/46
(खीरिया)
|
2721001001NRG24270220242114895
|
28/02/2024
|
BHAGCHAND REGAR
|
2721001001WL037316
|
BHAGCHAND REGAR
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340457
|
|
BAGCHAND SO MITHU RE
|
BANK OF BARODA(606985)
|
|
105
|
Sarwad
|
RJ-272100100102571200/47
(खीरिया)
|
2721001001NRG24270220242114896
|
28/02/2024
|
GULAB
|
2721001001WL037316
|
GULAB
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340674
|
|
GULAL WO RAMA BAIRWA
|
BANK OF BARODA(606985)
|
|
106
|
Sarwad
|
RJ-272100100102571200/49
(खीरिया)
|
2721001001NRG24270220242114897
|
28/02/2024
|
NILA DEVI
|
2721001001WL037316
|
NILA DEVI
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340667
|
|
LEELA WO PRABHU REGA
|
BANK OF BARODA(606985)
|
|
107
|
Sarwad
|
RJ-272100100102571200/50
(खीरिया)
|
2721001001NRG24270220242114898
|
28/02/2024
|
CHOTI
|
2721001001WL037316
|
CHOTI
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340536
|
|
CHHOTHI DEVI WO DEVA
|
BANK OF BARODA(606985)
|
|
108
|
Sarwad
|
RJ-272100100102571200/53
(खीरिया)
|
2721001001NRG24270220242114899
|
28/02/2024
|
HANSRAJ
|
2721001001WL037316
|
HANSRAJ
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340706
|
|
HANSHRAJ SO MITTHU R
|
BANK OF BARODA(606985)
|
|
109
|
Sarwad
|
RJ-272100100102571200/54
(खीरिया)
|
2721001001NRG24270220242114900
|
28/02/2024
|
KAMLA
|
2721001001WL037316
|
KAMLA
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340698
|
|
KAMLA WO MANGLA GUJA
|
BANK OF BARODA(606985)
|
|
110
|
Sarwad
|
RJ-272100100102571200/55
(खीरिया)
|
2721001001NRG24270220242114901
|
28/02/2024
|
NARBDA JAT
|
2721001001WL037316
|
NARBDA JAT
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340511
|
|
NARBADA WO GHASI JAT
|
BANK OF BARODA(606985)
|
|
111
|
Sarwad
|
RJ-272100100102571200/59
(खीरिया)
|
2721001001NRG24270220242114903
|
28/02/2024
|
CHANTA
|
2721001001WL037316
|
CHANTA
|
00045
|
BARB0FATAJM
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2931340550
|
|
CHANTA
|
BANK OF BARODA(606985)
|
|
112
|
Sarwad
|
RJ-272100100102571200/6
(खीरिया)
|
2721001001NRG24270220242114904
|
28/02/2024
|
KAMLA KUMAWAT
|
2721001001WL037316
|
KAMLA KUMAWAT
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340522
|
|
KAMLA DEVI WO RAMKAR
|
BANK OF BARODA(606985)
|
|
113
|
Sarwad
|
RJ-272100100102571200/60
(खीरिया)
|
2721001001NRG24270220242114905
|
28/02/2024
|
JAGDISH
|
2721001001WL037316
|
JAGDISH
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340479
|
|
JAGDISH SO BHAGIRATH
|
BANK OF BARODA(606985)
|
|
114
|
Sarwad
|
RJ-272100100102571200/61
(खीरिया)
|
2721001001NRG24270220242114906
|
28/02/2024
|
JAGDESH
|
2721001001WL037316
|
JAGDESH
|
00045
|
BARB0FATAJM
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2931340546
|
|
JAGDISH SO NATHU JAT
|
BANK OF BARODA(606985)
|
|
115
|
Sarwad
|
RJ-272100100102571200/61
(खीरिया)
|
2721001001NRG24270220242113018
|
28/02/2024
|
SURTA
|
2721001001WL037302
|
SURTA
|
00045
|
BARB0FATAJM
|
1903
|
1903
|
Processed
|
14/04/2024
|
|
2931340572
|
|
SURTA JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Sarwad
|
RJ-272100100102571200/62
(खीरिया)
|
2721001001NRG24270220242114907
|
28/02/2024
|
JAGALARAM
|
2721001001WL037316
|
JAGALARAM
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340420
|
|
JAGALAA SO HARJI BHI
|
BANK OF BARODA(606985)
|
|
117
|
Sarwad
|
RJ-272100100102571200/63
(खीरिया)
|
2721001001NRG24270220242114908
|
28/02/2024
|
BHAWARLAL
|
2721001001WL037316
|
BHAWARLAL
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340708
|
|
BHANWAR SO HARJI BHI
|
BANK OF BARODA(606985)
|
|
118
|
Sarwad
|
RJ-272100100102571200/65
(खीरिया)
|
2721001001NRG24270220242114909
|
28/02/2024
|
HARCHAND
|
2721001001WL037316
|
HARCHAND
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340700
|
|
HARCHAND SO REKHA RE
|
BANK OF BARODA(606985)
|
|
119
|
Sarwad
|
RJ-272100100102571200/66
(खीरिया)
|
2721001001NRG24270220242114910
|
28/02/2024
|
MITU JAT
|
2721001001WL037316
|
MITU JAT
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340448
|
|
MITHU LAL JAT S O DH
|
BANK OF BARODA(606985)
|
|
120
|
Sarwad
|
RJ-272100100102571200/68
(खीरिया)
|
2721001001NRG24270220242114911
|
28/02/2024
|
SHIVRAJ
|
2721001001WL037316
|
SHIVRAJ
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340462
|
|
SHIVJI RAM CHOUDHARY
|
BANK OF BARODA(606985)
|
|
121
|
Sarwad
|
RJ-272100100102571200/70
(खीरिया)
|
2721001001NRG24270220242114912
|
28/02/2024
|
SAMPAT DEVI
|
2721001001WL037316
|
SAMPAT DEVI
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340689
|
|
SAMPAT WO JAGDISH CH
|
BANK OF BARODA(606985)
|
|
122
|
Sarwad
|
RJ-272100100102571200/72
(खीरिया)
|
2721001001NRG24270220242114913
|
28/02/2024
|
PARBU
|
2721001001WL037316
|
PARBU
|
00045
|
BARB0FATAJM
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2931340683
|
|
PRABHUDI WO KALU BAI
|
BANK OF BARODA(606985)
|
|
123
|
Sarwad
|
RJ-272100100102571200/73
(खीरिया)
|
2721001001NRG24270220242114914
|
28/02/2024
|
KALURAM
|
2721001001WL037316
|
KALURAM
|
00045
|
BARB0FATAJM
|
1392
|
1392
|
Processed
|
13/04/2024
|
|
2931340704
|
|
KALU SO KISHANA GUJA
|
BANK OF BARODA(606985)
|
|
124
|
Sarwad
|
RJ-272100100102571200/75
(खीरिया)
|
2721001001NRG24270220242114915
|
28/02/2024
|
KISHALAL
|
2721001001WL037316
|
KISHALAL
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340678
|
|
KISHANA SO NANDA REG
|
BANK OF BARODA(606985)
|
|
125
|
Sarwad
|
RJ-272100100102571200/77
(खीरिया)
|
2721001001NRG24270220242114916
|
28/02/2024
|
GOKAL
|
2721001001WL037316
|
GOKAL
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340430
|
|
GOKUL SO BHURA BAGAR
|
BANK OF BARODA(606985)
|
|
126
|
Sarwad
|
RJ-272100100102571200/78
(खीरिया)
|
2721001001NRG24270220242113019
|
28/02/2024
|
SUKHALAL
|
2721001001WL037302
|
SUKHALAL
|
00045
|
BARB0FATAJM
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2931340614
|
|
SUKH LAL SO MISHRI L
|
BANK OF BARODA(606985)
|
|
127
|
Sarwad
|
RJ-272100100102571200/81
(खीरिया)
|
2721001001NRG24270220242114919
|
28/02/2024
|
CHITAR
|
2721001001WL037316
|
CHITAR
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340589
|
|
CHITTAR GURJAR SO LA
|
BANK OF BARODA(606985)
|
|
128
|
Sarwad
|
RJ-272100100102571200/82
(खीरिया)
|
2721001001NRG24270220242114920
|
28/02/2024
|
SURAJKARAN
|
2721001001WL037316
|
SURAJKARAN
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340543
|
|
SURAJKARAN SO GOKUL
|
BANK OF BARODA(606985)
|
|
129
|
Sarwad
|
RJ-272100100102571200/83
(खीरिया)
|
2721001001NRG24270220242114921
|
28/02/2024
|
BALI DEVI
|
2721001001WL037316
|
BALI DEVI
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340670
|
|
CHHOTU LAL SO BARDA
|
BANK OF BARODA(606985)
|
|
130
|
Sarwad
|
RJ-272100100102571200/84
(खीरिया)
|
2721001001NRG24270220242114922
|
28/02/2024
|
HARNATH
|
2721001001WL037316
|
HARNATH
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340465
|
|
HARNATH JAT SO BHAGI
|
BANK OF BARODA(606985)
|
|
131
|
Sarwad
|
RJ-272100100102571200/85
(खीरिया)
|
2721001001NRG24270220242114923
|
28/02/2024
|
MEWARAM
|
2721001001WL037316
|
MEWARAM
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340681
|
|
MEVA SO SONATH BAIRA
|
BANK OF BARODA(606985)
|
|
132
|
Sarwad
|
RJ-272100100102571200/86
(खीरिया)
|
2721001001NRG24270220242114924
|
28/02/2024
|
SYANI
|
2721001001WL037316
|
SYANI
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340673
|
|
SHAYANI DEVI JAT W O
|
BANK OF BARODA(606985)
|
|
133
|
Sarwad
|
RJ-272100100102571200/88
(खीरिया)
|
2721001001NRG24270220242114925
|
28/02/2024
|
Indra
|
2721001001WL037316
|
Indra
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340421
|
|
NDRA WO SHRAWAN JAT
|
BANK OF BARODA(606985)
|
|
134
|
Sarwad
|
RJ-272100100102571200/9
(खीरिया)
|
2721001001NRG24270220242114926
|
28/02/2024
|
PREMCHAND JAT
|
2721001001WL037316
|
PREMCHAND JAT
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340705
|
|
PERM CHAND JAT SO SA
|
BANK OF BARODA(606985)
|
|
135
|
Sarwad
|
RJ-272100100102571200/92
(खीरिया)
|
2721001001NRG24270220242114927
|
28/02/2024
|
DAVARAM
|
2721001001WL037316
|
DAVARAM
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340682
|
|
DEVA SO GOKUL GUJAR
|
BANK OF BARODA(606985)
|
|
136
|
Sarwad
|
RJ-272100100102571200/93
(खीरिया)
|
2721001001NRG24270220242114928
|
28/02/2024
|
LALI
|
2721001001WL037316
|
LALI
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340433
|
|
BALI DEVI WO SHARWAN
|
BANK OF BARODA(606985)
|
|
137
|
Sarwad
|
RJ-272100100102571200/94
(खीरिया)
|
2721001001NRG24270220242114929
|
28/02/2024
|
RAMTI
|
2721001001WL037316
|
RAMTI
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340428
|
|
RAMTI DEVI WO UDA RA
|
BANK OF BARODA(606985)
|
|
138
|
Sarwad
|
RJ-272100100102571200/98
(खीरिया)
|
2721001001NRG24270220242114930
|
28/02/2024
|
PRADHAN GURJAR
|
2721001001WL037316
|
PRADHAN GURJAR
|
00045
|
BARB0FATAJM
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2931340461
|
|
PRADHAN GURJAR SO SH
|
BANK OF BARODA(606985)
|
|
139
|
Sarwad
|
RJ-272100100102571200/99
(खीरिया)
|
2721001001NRG24270220242114931
|
28/02/2024
|
BABUDI
|
2721001001WL037316
|
BABUDI
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340426
|
|
BABURI SO PUSA RAM
|
BANK OF BARODA(606985)
|
|
140
|
Sarwad
|
RJ-272100100102573400/142
(खीरिया)
|
2721001001NRG24270220242114473
|
28/02/2024
|
MEINA
|
2721001001WL037315
|
MEINA
|
00045
|
BARB0FATAJM
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931340526
|
|
MAINA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
141
|
Sarwad
|
RJ-272100100102573400/144
(खीरिया)
|
2721001001NRG24270220242114474
|
28/02/2024
|
SHIVDAYAL
|
2721001001WL037315
|
SHIVDAYAL
|
00045
|
BARB0FATAJM
|
875
|
875
|
Processed
|
13/04/2024
|
|
2931340471
|
|
SHIV DAYAL SHARMA SO
|
BANK OF BARODA(606985)
|
|
142
|
Sarwad
|
RJ-272100100102573400/145
(खीरिया)
|
2721001001NRG24270220242114475
|
28/02/2024
|
SHANKER
|
2721001001WL037315
|
SHANKER
|
00045
|
BARB0FATAJM
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2931340605
|
|
SHANKAR SO CHATURBHU
|
BANK OF BARODA(606985)
|
|
143
|
Sarwad
|
RJ-272100100102573400/148
(खीरिया)
|
2721001001NRG24270220242114476
|
28/02/2024
|
PREM
|
2721001001WL037315
|
PREM
|
00045
|
BARB0FATAJM
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2931340499
|
|
PREM WO RAMDEV KUMAW
|
BANK OF BARODA(606985)
|
|
144
|
Sarwad
|
RJ-272100100102573400/154
(खीरिया)
|
2721001001NRG24270220242114480
|
28/02/2024
|
KALURAM
|
2721001001WL037315
|
KALURAM
|
00045
|
BARB0FATAJM
|
875
|
875
|
Processed
|
13/04/2024
|
|
2931340528
|
|
KALU SO JAMNA
|
BANK OF BARODA(606985)
|
|
145
|
Sarwad
|
RJ-272100100102573400/156
(खीरिया)
|
2721001001NRG24270220242114481
|
28/02/2024
|
papu
|
2721001001WL037315
|
papu
|
00045
|
BARB0FATAJM
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931340538
|
|
MR PAPPU KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sarwad
|
RJ-272100100102573400/158
(खीरिया)
|
2721001001NRG24270220242114482
|
28/02/2024
|
KELASH
|
2721001001WL037315
|
KELASH
|
00045
|
BARB0FATAJM
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2931340559
|
invalid Bank Identifier
|
|
|
|
147
|
Sarwad
|
RJ-272100100102573400/16
(खीरिया)
|
2721001001NRG24270220242114483
|
28/02/2024
|
ramchandra
|
2721001001WL037315
|
ramchandra
|
00045
|
BARB0FATAJM
|
875
|
875
|
Processed
|
13/04/2024
|
|
2931340436
|
|
RAMCHANDRA SO SUWA K
|
BANK OF BARODA(606985)
|
|
148
|
Sarwad
|
RJ-272100100102573400/173
(खीरिया)
|
2721001001NRG24270220242114491
|
28/02/2024
|
BALU
|
2721001001WL037315
|
BALU
|
00045
|
BARB0FATAJM
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931340577
|
|
BALU SO UGMA KUMAWAT
|
BANK OF BARODA(606985)
|
|
149
|
Sarwad
|
RJ-272100100102573400/177
(खीरिया)
|
2721001001NRG24270220242114492
|
28/02/2024
|
BAJRANG
|
2721001001WL037315
|
BAJRANG
|
00045
|
BARB0FATAJM
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2931340496
|
|
BAJRANG LAL SHARMA S
|
BANK OF BARODA(606985)
|
|
150
|
Sarwad
|
RJ-272100100102573400/180
(खीरिया)
|
2721001001NRG24270220242114494
|
28/02/2024
|
RAJU
|
2721001001WL037315
|
RAJU
|
00045
|
BARB0FATAJM
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2931340468
|
|
MR RAJU RAM KUMAVAT
|
STATE BANK OF INDIA(508548)
|
|
151
|
Sarwad
|
RJ-272100100102573400/186
(खीरिया)
|
2721001001NRG24270220242114495
|
28/02/2024
|
PRADHAN
|
2721001001WL037315
|
PRADHAN
|
00045
|
BARB0FATAJM
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2931340535
|
|
MR PRADHAN KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
152
|
Sarwad
|
RJ-272100100102573400/190
(खीरिया)
|
2721001001NRG24270220242114496
|
28/02/2024
|
RAMESHVEER
|
2721001001WL037315
|
RAMESHVEER
|
00045
|
BARB0FATAJM
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2931340565
|
|
RAMESHWAR LAL
|
BANK OF BARODA(606985)
|
|
153
|
Sarwad
|
RJ-272100100102573400/191
(खीरिया)
|
2721001001NRG24270220242114497
|
28/02/2024
|
SOHNI
|
2721001001WL037315
|
SOHNI
|
00045
|
BARB0FATAJM
|
875
|
875
|
Processed
|
13/04/2024
|
|
2931340491
|
|
SOHANI DEVI WO GOVIN
|
BANK OF BARODA(606985)
|
|
154
|
Sarwad
|
RJ-272100100102573400/199
(खीरिया)
|
2721001001NRG24270220242114498
|
28/02/2024
|
SURESH KUMAWAT
|
2721001001WL037315
|
SURESH KUMAWAT
|
00045
|
BARB0FATAJM
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2931340506
|
|
SURESH SO GOPAL KUMA
|
BANK OF BARODA(606985)
|
|
155
|
Sarwad
|
RJ-272100100102573400/202
(खीरिया)
|
2721001001NRG24270220242114499
|
28/02/2024
|
Bhuri
|
2721001001WL037315
|
Bhuri
|
00045
|
BARB0FATAJM
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2931340593
|
|
BHURI DEVI
|
BANK OF BARODA(606985)
|
|
156
|
Sarwad
|
RJ-272100100102573400/203
(खीरिया)
|
2721001001NRG24270220242114500
|
28/02/2024
|
SAYANI
|
2721001001WL037315
|
SAYANI
|
00045
|
BARB0FATAJM
|
700
|
700
|
Processed
|
13/04/2024
|
|
2931340497
|
|
SHYANI DEVI C O GHIS
|
BANK OF BARODA(606985)
|
|
157
|
Sarwad
|
RJ-272100100102573400/205
(खीरिया)
|
2721001001NRG24270220242114501
|
28/02/2024
|
RATNI
|
2721001001WL037315
|
RATNI
|
00045
|
BARB0FATAJM
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2931340504
|
|
RATNI WO RAMLAL KUMA
|
BANK OF BARODA(606985)
|
|
158
|
Sarwad
|
RJ-272100100102573400/206
(खीरिया)
|
2721001001NRG24270220242114502
|
28/02/2024
|
jamna
|
2721001001WL037315
|
jamna
|
00045
|
BARB0FATAJM
|
700
|
700
|
Processed
|
13/04/2024
|
|
2931340561
|
|
JAMNA DEVI WO RAMPRA
|
BANK OF BARODA(606985)
|
|
159
|
Sarwad
|
RJ-272100100102573400/21
(खीरिया)
|
2721001001NRG24270220242114503
|
28/02/2024
|
TIJA
|
2721001001WL037315
|
TIJA
|
00045
|
BARB0FATAJM
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931340498
|
|
TIJI DEVI WO PANNA L
|
BANK OF BARODA(606985)
|
|
160
|
Sarwad
|
RJ-272100100102573400/212
(खीरिया)
|
2721001001NRG24270220242114504
|
28/02/2024
|
SARDA
|
2721001001WL037315
|
SARDA
|
00045
|
BARB0FATAJM
|
875
|
875
|
Processed
|
13/04/2024
|
|
2931340495
|
|
SHARDA DEVI WO SATYA
|
BANK OF BARODA(606985)
|
|
161
|
Sarwad
|
RJ-272100100102573400/214
(खीरिया)
|
2721001001NRG24270220242114505
|
28/02/2024
|
KAMLA
|
2721001001WL037315
|
KAMLA
|
00045
|
BARB0FATAJM
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2931340494
|
|
KAMLA DEVI WO SHIVJI
|
BANK OF BARODA(606985)
|
|
162
|
Sarwad
|
RJ-272100100102573400/217
(खीरिया)
|
2721001001NRG24270220242114508
|
28/02/2024
|
SUNITA
|
2721001001WL037315
|
SUNITA
|
00045
|
BARB0FATAJM
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931340558
|
|
SUNITA WO PRAHLAD KU
|
BANK OF BARODA(606985)
|
|
163
|
Sarwad
|
RJ-272100100102573400/218
(खीरिया)
|
2721001001NRG24270220242114509
|
28/02/2024
|
MANGEE
|
2721001001WL037315
|
MANGEE
|
00045
|
BARB0FATAJM
|
700
|
700
|
Processed
|
13/04/2024
|
|
2931340501
|
|
MANGI DEVI WO RAMCHA
|
BANK OF BARODA(606985)
|
|
164
|
Sarwad
|
RJ-272100100102573400/219
(खीरिया)
|
2721001001NRG24270220242114510
|
28/02/2024
|
SAWARLAL
|
2721001001WL037315
|
SAWARLAL
|
00045
|
BARB0FATAJM
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2931340467
|
|
SANWARLAL SO RAMPRSA
|
BANK OF BARODA(606985)
|
|
165
|
Sarwad
|
RJ-272100100102573400/225
(खीरिया)
|
2721001001NRG24270220242114511
|
28/02/2024
|
SURES REGAR
|
2721001001WL037315
|
SURES REGAR
|
00045
|
BARB0FATAJM
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2931340473
|
|
SURESH REGAR SO GHEE
|
BANK OF BARODA(606985)
|
|
166
|
Sarwad
|
RJ-272100100102573400/226
(खीरिया)
|
2721001001NRG24270220242114512
|
28/02/2024
|
GIRJA
|
2721001001WL037315
|
GIRJA
|
00045
|
BARB0FATAJM
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2931340503
|
|
GIRJA WO MANOHARI LA
|
BANK OF BARODA(606985)
|
|
167
|
Sarwad
|
RJ-272100100102573400/228
(खीरिया)
|
2721001001NRG24270220242114513
|
28/02/2024
|
GANGA DEVI
|
2721001001WL037315
|
GANGA DEVI
|
00045
|
BARB0FATAJM
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2931340482
|
|
GANGA DEVI WO RAMAKA
|
BANK OF BARODA(606985)
|
|
168
|
Sarwad
|
RJ-272100100102573400/23
(खीरिया)
|
2721001001NRG24270220242114515
|
28/02/2024
|
MOHANI
|
2721001001WL037315
|
MOHANI
|
00045
|
BARB0FATAJM
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2931340437
|
|
MOHAN SO CHHOTU PRAJ
|
BANK OF BARODA(606985)
|
|
169
|
Sarwad
|
RJ-272100100102573400/239
(खीरिया)
|
2721001001NRG24270220242114516
|
28/02/2024
|
BAGCHAND
|
2721001001WL037315
|
BAGCHAND
|
00045
|
BARB0FATAJM
|
700
|
700
|
Processed
|
13/04/2024
|
|
2931340483
|
|
BHAGCHAND SO DEVILAL
|
BANK OF BARODA(606985)
|
|
170
|
Sarwad
|
RJ-272100100102573400/240
(खीरिया)
|
2721001001NRG24270220242114517
|
28/02/2024
|
RENKU
|
2721001001WL037315
|
RENKU
|
00045
|
BARB0FATAJM
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2931340567
|
|
RINKU KUMAWAT
|
BANK OF BARODA(606985)
|
|
171
|
Sarwad
|
RJ-272100100102573400/241
(खीरिया)
|
2721001001NRG24270220242114518
|
28/02/2024
|
DHANRAJ
|
2721001001WL037315
|
DHANRAJ
|
00045
|
BARB0FATAJM
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931340508
|
|
DHANRAJ SO KISHAN LAL KUMAWAT
|
UNION BANK OF INDIA(508500)
|
|
172
|
Sarwad
|
RJ-272100100102573400/245
(खीरिया)
|
2721001001NRG24270220242114519
|
28/02/2024
|
NRENDRA SINGH
|
2721001001WL037315
|
NRENDRA SINGH
|
00045
|
BARB0FATAJM
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2931340429
|
|
NARENDRA SINGH SO MO
|
BANK OF BARODA(606985)
|
|
173
|
Sarwad
|
RJ-272100100102573400/246
(खीरिया)
|
2721001001NRG24270220242114520
|
28/02/2024
|
PRABHULAL
|
2721001001WL037315
|
PRABHULAL
|
00045
|
BARB0FATAJM
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931340438
|
|
PRABHU SO SUGNA KUMA
|
BANK OF BARODA(606985)
|
|
174
|
Sarwad
|
RJ-272100100102573400/259
(खीरिया)
|
2721001001NRG24270220242114521
|
28/02/2024
|
NATHI
|
2721001001WL037315
|
NATHI
|
00045
|
BARB0FATAJM
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2931340435
|
|
NATHI W O LATE BODUR
|
BANK OF BARODA(606985)
|
|
175
|
Sarwad
|
RJ-272100100102573400/26
(खीरिया)
|
2721001001NRG24270220242114522
|
28/02/2024
|
GANESHI
|
2721001001WL037315
|
GANESHI
|
00045
|
BARB0FATAJM
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931340505
|
|
GANESHI WO SHYAM LAL
|
BANK OF BARODA(606985)
|
|
176
|
Sarwad
|
RJ-272100100102573400/262
(खीरिया)
|
2721001001NRG24270220242114524
|
28/02/2024
|
Goru lal Kumawat
|
2721001001WL037315
|
Goru lal Kumawat
|
00045
|
BARB0FATAJM
|
1575
|
1575
|
Rejected
|
13/04/2024
|
|
2931340523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
Sarwad
|
RJ-272100100102573400/263
(खीरिया)
|
2721001001NRG24270220242114525
|
28/02/2024
|
FORANTA
|
2721001001WL037315
|
FORANTA
|
00045
|
BARB0FATAJM
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2931340489
|
|
FHORANTA DEVI WO MAH
|
BANK OF BARODA(606985)
|
|
178
|
Sarwad
|
RJ-272100100102573400/269
(खीरिया)
|
2721001001NRG24270220242114526
|
28/02/2024
|
Sivraj Bairwa
|
2721001001WL037315
|
Sivraj Bairwa
|
00045
|
BARB0FATAJM
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2931340599
|
|
SHIVRAJ BAIRWA SO KA
|
BANK OF BARODA(606985)
|
|
179
|
Sarwad
|
RJ-272100100102573400/27
(खीरिया)
|
2721001001NRG24270220242114527
|
28/02/2024
|
RAMKANYA
|
2721001001WL037315
|
RAMKANYA
|
00045
|
BARB0FATAJM
|
700
|
700
|
Processed
|
13/04/2024
|
|
2931340492
|
|
RAMKANYA WO OM PRAKA
|
BANK OF BARODA(606985)
|
|
180
|
Sarwad
|
RJ-272100100102573400/270
(खीरिया)
|
2721001001NRG24270220242114528
|
28/02/2024
|
SURJKARN KUMHAR
|
2721001001WL037315
|
SURJKARN KUMHAR
|
00045
|
BARB0FATAJM
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2931340529
|
|
SURAJKARAN SO GOPAL
|
BANK OF BARODA(606985)
|
|
181
|
Sarwad
|
RJ-272100100102573400/284
(खीरिया)
|
2721001001NRG24270220242114529
|
28/02/2024
|
TEEJA DEVI
|
2721001001WL037315
|
TEEJA DEVI
|
00045
|
BARB0FATAJM
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2931340525
|
|
TEEJI DEVI WO LADU K
|
BANK OF BARODA(606985)
|
|
182
|
Sarwad
|
RJ-272100100102573400/286
(खीरिया)
|
2721001001NRG24270220242114530
|
28/02/2024
|
MANOHARI KUMAWAT
|
2721001001WL037315
|
MANOHARI KUMAWAT
|
00045
|
BARB0FATAJM
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2931340598
|
|
MANOHARI WO ASHA RAM
|
BANK OF BARODA(606985)
|
|
183
|
Sarwad
|
RJ-272100100102573400/287
(खीरिया)
|
2721001001NRG24270220242114531
|
28/02/2024
|
UDANTA DEVI
|
2721001001WL037315
|
UDANTA DEVI
|
00045
|
BARB0FATAJM
|
875
|
875
|
Processed
|
13/04/2024
|
|
2931340440
|
|
UDANATA KUMAWAT
|
BANK OF BARODA(606985)
|
|
184
|
Sarwad
|
RJ-272100100102573400/29
(खीरिया)
|
2721001001NRG24270220242114532
|
28/02/2024
|
TARACHAND
|
2721001001WL037315
|
TARACHAND
|
00045
|
BARB0FATAJM
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2931340449
|
|
TARACHAND SO SHYOJI
|
BANK OF BARODA(606985)
|
|
185
|
Sarwad
|
RJ-272100100102573400/299
(खीरिया)
|
2721001001NRG24270220242114535
|
28/02/2024
|
PRADAHAN SEN
|
2721001001WL037315
|
PRADAHAN SEN
|
00045
|
BARB0FATAJM
|
700
|
700
|
Rejected
|
13/04/2024
|
|
2931340446
|
invalid Bank Identifier
|
|
|
|
186
|
Sarwad
|
RJ-272100100102573400/300
(खीरिया)
|
2721001001NRG24270220242114536
|
28/02/2024
|
DEPAK SEN
|
2721001001WL037315
|
DEPAK SEN
|
00045
|
BARB0FATAJM
|
875
|
875
|
Processed
|
13/04/2024
|
|
2931340541
|
|
DEEP CHAND SO LADU R
|
BANK OF BARODA(606985)
|
|
187
|
Sarwad
|
RJ-272100100102573400/303
(खीरिया)
|
2721001001NRG24270220242114539
|
28/02/2024
|
Ramraj prajapat
|
2721001001WL037315
|
Ramraj prajapat
|
00045
|
BARB0FATAJM
|
700
|
700
|
Processed
|
13/04/2024
|
|
2931340552
|
|
RAM RAJ SO GOPAL KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
188
|
Sarwad
|
RJ-272100100102573400/304
(खीरिया)
|
2721001001NRG24270220242114540
|
28/02/2024
|
koshal
|
2721001001WL037315
|
koshal
|
00045
|
BARB0FATAJM
|
875
|
875
|
Rejected
|
13/04/2024
|
|
2931340637
|
invalid Bank Identifier
|
|
|
|
189
|
Sarwad
|
RJ-272100100102573400/306-A
(खीरिया)
|
2721001001NRG24270220242114541
|
28/02/2024
|
SAMOL
|
2721001001WL037315
|
SAMOL
|
00045
|
BARB0FATAJM
|
700
|
700
|
Processed
|
13/04/2024
|
|
2931340600
|
|
SAMOK DEVI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
190
|
Sarwad
|
RJ-272100100102573400/311
(खीरिया)
|
2721001001NRG24270220242114544
|
28/02/2024
|
anita devi kumavat
|
2721001001WL037315
|
anita devi kumavat
|
00045
|
BARB0FATAJM
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2931340586
|
|
ANITA DEVI WO NORAT
|
BANK OF BARODA(606985)
|
|
191
|
Sarwad
|
RJ-272100100102573400/314
(खीरिया)
|
2721001001NRG24270220242114545
|
28/02/2024
|
DEEPAK
|
2721001001WL037315
|
DEEPAK
|
00045
|
BARB0FATAJM
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2931340469
|
|
MR DEEPAK MEGHWANSHI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Sarwad
|
RJ-272100100102573400/315
(खीरिया)
|
2721001001NRG24270220242114546
|
28/02/2024
|
BIRDICHAND
|
2721001001WL037315
|
BIRDICHAND
|
00045
|
BARB0FATAJM
|
875
|
875
|
Processed
|
13/04/2024
|
|
2931340579
|
|
BIRDI CHAND SO CHATU
|
BANK OF BARODA(606985)
|
|
193
|
Sarwad
|
RJ-272100100102573400/317-A
(खीरिया)
|
2721001001NRG24270220242114547
|
28/02/2024
|
CHOTTI DEVI
|
2721001001WL037315
|
CHOTTI DEVI
|
00045
|
BARB0FATAJM
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2931340560
|
|
CHOTHI DEVI WO KALU
|
BANK OF BARODA(606985)
|
|
194
|
Sarwad
|
RJ-272100100102573400/318
(खीरिया)
|
2721001001NRG24270220242114548
|
28/02/2024
|
sunita devi
|
2721001001WL037315
|
sunita devi
|
00045
|
BARB0FATAJM
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2931340595
|
|
SUNITA WO SATYANARAY
|
BANK OF BARODA(606985)
|
|
195
|
Sarwad
|
RJ-272100100102573400/322
(खीरिया)
|
2721001001NRG24270220242114550
|
28/02/2024
|
Bhagchand khati
|
2721001001WL037315
|
Bhagchand khati
|
00045
|
BARB0FATAJM
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2931340574
|
|
MR BHAGCHAND JANGID
|
STATE BANK OF INDIA(508548)
|
|
196
|
Sarwad
|
RJ-272100100102573400/326
(खीरिया)
|
2721001001NRG24270220242114554
|
28/02/2024
|
rohit kumavt
|
2721001001WL037315
|
rohit kumavt
|
00045
|
BARB0FATAJM
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2931340581
|
|
ROHIT KUMAWAT
|
BANK OF BARODA(606985)
|
|
197
|
Sarwad
|
RJ-272100100102573400/327
(खीरिया)
|
2721001001NRG24270220242114555
|
28/02/2024
|
lakhan kumavt
|
2721001001WL037315
|
lakhan kumavt
|
00045
|
BARB0FATAJM
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931340463
|
|
LAKHAN SO GHISALAL M
|
BANK OF BARODA(606985)
|
|
198
|
Sarwad
|
RJ-272100100102573400/329-A
(खीरिया)
|
2721001001NRG24270220242114556
|
28/02/2024
|
PRADEEP
|
2721001001WL037315
|
PRADEEP
|
00045
|
BARB0FATAJM
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2931340580
|
|
PRADEEP
|
BANK OF BARODA(606985)
|
|
199
|
Sarwad
|
RJ-272100100102573400/336
(खीरिया)
|
2721001001NRG24270220242114557
|
28/02/2024
|
haumann
|
2721001001WL037315
|
haumann
|
00045
|
BARB0FATAJM
|
700
|
700
|
Processed
|
13/04/2024
|
|
2931340555
|
|
Mr. Hanuman Kumawat
|
INDIAN BANK(607105)
|
|
200
|
Sarwad
|
RJ-272100100102573400/338
(खीरिया)
|
2721001001NRG24270220242114558
|
28/02/2024
|
chandu
|
2721001001WL037315
|
chandu
|
00045
|
BARB0FATAJM
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2931340597
|
|
CHANDU WO CHOTU KUMA
|
BANK OF BARODA(606985)
|
|
201
|
Sarwad
|
RJ-272100100102573400/34
(खीरिया)
|
2721001001NRG24270220242114559
|
28/02/2024
|
RAMPYARI
|
2721001001WL037315
|
RAMPYARI
|
00045
|
BARB0FATAJM
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931340500
|
|
RAM PYARI WO RAM NAR
|
BANK OF BARODA(606985)
|
|
202
|
Sarwad
|
RJ-272100100102573400/351
(खीरिया)
|
2721001001NRG24270220242114564
|
28/02/2024
|
KANYA LAL KUMAWAT
|
2721001001WL037315
|
KANYA LAL KUMAWAT
|
00045
|
BARB0FATAJM
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2931340569
|
invalid Bank Identifier
|
|
|
|
203
|
Sarwad
|
RJ-272100100102573400/353
(खीरिया)
|
2721001001NRG24280220242120741
|
28/02/2024
|
badam devi
|
2721001001WL037414
|
badam devi
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340596
|
|
BADAM DEVI WO SHYOJI
|
BANK OF BARODA(606985)
|
|
204
|
Sarwad
|
RJ-272100100102573400/36
(खीरिया)
|
2721001001NRG24280220242120744
|
28/02/2024
|
NARAYAN
|
2721001001WL037414
|
NARAYAN
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340452
|
|
RAMNARAYAN SO BHAGIR
|
BANK OF BARODA(606985)
|
|
205
|
Sarwad
|
RJ-272100100102573400/363
(खीरिया)
|
2721001001NRG24280220242120745
|
28/02/2024
|
chandrasaker
|
2721001001WL037414
|
chandrasaker
|
00045
|
BARB0FATAJM
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2931340584
|
|
CHANDRA SHEKHAR
|
BANK OF BARODA(606985)
|
|
206
|
Sarwad
|
RJ-272100100102573400/368
(खीरिया)
|
2721001001NRG24280220242120748
|
28/02/2024
|
SITARAM
|
2721001001WL037414
|
SITARAM
|
00045
|
BARB0FATAJM
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2931340470
|
|
SITARAM KUMAWAT
|
BANK OF BARODA(606985)
|
|
207
|
Sarwad
|
RJ-272100100102573400/37
(खीरिया)
|
2721001001NRG24280220242120749
|
28/02/2024
|
GHISA LAL
|
2721001001WL037414
|
GHISA LAL
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340484
|
|
MR GHEESA LAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
208
|
Sarwad
|
RJ-272100100102573400/38
(खीरिया)
|
2721001001NRG24280220242120755
|
28/02/2024
|
PRHALAD
|
2721001001WL037414
|
PRHALAD
|
00045
|
BARB0FATAJM
|
696
|
696
|
Processed
|
13/04/2024
|
|
2931340587
|
|
MR PRAHLAD KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
209
|
Sarwad
|
RJ-272100100102573400/382
(खीरिया)
|
2721001001NRG24280220242120757
|
28/02/2024
|
HARKU
|
2721001001WL037414
|
HARKU
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340456
|
|
MR HARKU KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
210
|
Sarwad
|
RJ-272100100102573400/383
(खीरिया)
|
2721001001NRG24280220242120758
|
28/02/2024
|
sosar
|
2721001001WL037414
|
sosar
|
00045
|
BARB0FATAJM
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2931340554
|
|
SOSAR DEVI WO BHURA
|
BANK OF BARODA(606985)
|
|
211
|
Sarwad
|
RJ-272100100102573400/390
(खीरिया)
|
2721001001NRG24280220242120762
|
28/02/2024
|
chotti
|
2721001001WL037414
|
chotti
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340576
|
|
CHHOTI DEVI WO RAM K
|
BANK OF BARODA(606985)
|
|
212
|
Sarwad
|
RJ-272100100102573400/392
(खीरिया)
|
2721001001NRG24280220242120763
|
28/02/2024
|
Nathi devi
|
2721001001WL037414
|
Nathi devi
|
00045
|
BARB0FATAJM
|
1392
|
1392
|
Processed
|
13/04/2024
|
|
2931340571
|
|
NATHI DEVI WO HEERA
|
BANK OF BARODA(606985)
|
|
213
|
Sarwad
|
RJ-272100100102573400/399
(खीरिया)
|
2721001001NRG24280220242120767
|
28/02/2024
|
sanju
|
2721001001WL037414
|
sanju
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340601
|
|
SANJU KUMAWAT
|
BANK OF BARODA(606985)
|
|
214
|
Sarwad
|
RJ-272100100102573400/400
(खीरिया)
|
2721001001NRG24280220242120768
|
28/02/2024
|
nandkishor
|
2721001001WL037414
|
nandkishor
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340582
|
|
NANDKISHOR KUMAWAT
|
BANK OF BARODA(606985)
|
|
215
|
Sarwad
|
RJ-272100100102573400/41
(खीरिया)
|
2721001001NRG24280220242120773
|
28/02/2024
|
AMRA
|
2721001001WL037414
|
AMRA
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340687
|
|
AMRA RAM KUMAWAT SO
|
BANK OF BARODA(606985)
|
|
216
|
Sarwad
|
RJ-272100100102573400/45
(खीरिया)
|
2721001001NRG24280220242120779
|
28/02/2024
|
JAMNA
|
2721001001WL037414
|
JAMNA
|
00045
|
BARB0FATAJM
|
696
|
696
|
Processed
|
14/04/2024
|
|
2931340606
|
|
JAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Sarwad
|
RJ-272100100102573400/46
(खीरिया)
|
2721001001NRG24280220242120780
|
28/02/2024
|
KISHANLAL
|
2721001001WL037414
|
KISHANLAL
|
00045
|
BARB0FATAJM
|
1392
|
1392
|
Processed
|
13/04/2024
|
|
2931340531
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
Sarwad
|
RJ-272100100102573400/47
(खीरिया)
|
2721001001NRG24280220242120781
|
28/02/2024
|
AMARA KUMWAT
|
2721001001WL037414
|
AMARA KUMWAT
|
00045
|
BARB0FATAJM
|
696
|
696
|
Processed
|
13/04/2024
|
|
2931340604
|
|
AMRA SO RAMKISHAN KU
|
BANK OF BARODA(606985)
|
|
219
|
Sarwad
|
RJ-272100100102573400/5
(खीरिया)
|
2721001001NRG24280220242120782
|
28/02/2024
|
JAMNI
|
2721001001WL037414
|
JAMNI
|
00045
|
BARB0FATAJM
|
870
|
870
|
Processed
|
13/04/2024
|
|
2931340588
|
|
JAMNI DEVI WO BAJRAN
|
BANK OF BARODA(606985)
|
|
220
|
Sarwad
|
RJ-272100100102573400/51
(खीरिया)
|
2721001001NRG24280220242120783
|
28/02/2024
|
NANDU
|
2721001001WL037414
|
NANDU
|
00045
|
BARB0FATAJM
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2931340532
|
|
NANDU DEVI WO HAR JI
|
BANK OF BARODA(606985)
|
|
221
|
Sarwad
|
RJ-272100100102573400/52
(खीरिया)
|
2721001001NRG24280220242120784
|
28/02/2024
|
santok
|
2721001001WL037414
|
santok
|
00045
|
BARB0FATAJM
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2931340530
|
|
SANTOK WO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
222
|
Sarwad
|
RJ-272100100102573400/53
(खीरिया)
|
2721001001NRG24280220242120785
|
28/02/2024
|
jagdish
|
2721001001WL037414
|
jagdish
|
00045
|
BARB0FATAJM
|
1392
|
1392
|
Processed
|
13/04/2024
|
|
2931340592
|
|
JAGDISH KUMAWAT SO L
|
BANK OF BARODA(606985)
|
|
223
|
Sarwad
|
RJ-272100100102573400/58
(खीरिया)
|
2721001001NRG24280220242120786
|
28/02/2024
|
RAMPAL
|
2721001001WL037414
|
RAMPAL
|
00045
|
BARB0FATAJM
|
696
|
696
|
Rejected
|
13/04/2024
|
|
2931340507
|
invalid Bank Identifier
|
|
|
|
224
|
Sarwad
|
RJ-272100100102573400/72
(खीरिया)
|
2721001001NRG24280220242120787
|
28/02/2024
|
SAMOL
|
2721001001WL037414
|
SAMOL
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340534
|
|
MRS SAMOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Sarwad
|
RJ-272100100102573400/73
(खीरिया)
|
2721001001NRG24280220242120788
|
28/02/2024
|
HEMRAJ DAROGA
|
2721001001WL037414
|
HEMRAJ DAROGA
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340573
|
|
HEMRAJ SO MADAN SING
|
BANK OF BARODA(606985)
|
|
226
|
Sarwad
|
RJ-272100100102573400/77
(खीरिया)
|
2721001001NRG24280220242120789
|
28/02/2024
|
GHISI
|
2721001001WL037414
|
GHISI
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340553
|
|
GHISI DEVI WO GOKUL
|
BANK OF BARODA(606985)
|
|
227
|
Sarwad
|
RJ-272100100102573400/78
(खीरिया)
|
2721001001NRG24280220242120790
|
28/02/2024
|
rekha
|
2721001001WL037414
|
rekha
|
00045
|
BARB0FATAJM
|
870
|
870
|
Processed
|
13/04/2024
|
|
2931340578
|
|
REKHA WO SANWAR LAL
|
BANK OF BARODA(606985)
|
|
228
|
Sarwad
|
RJ-272100100102573400/8
(खीरिया)
|
2721001001NRG24280220242120791
|
28/02/2024
|
KAMLA
|
2721001001WL037414
|
KAMLA
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340490
|
|
KAMLA WO SHANKAR LA
|
BANK OF BARODA(606985)
|
|
229
|
Sarwad
|
RJ-272100100102573400/86
(खीरिया)
|
2721001001NRG24280220242120793
|
28/02/2024
|
BGATARAM
|
2721001001WL037414
|
BGATARAM
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340533
|
|
BAKHTA KUMAWAT SO SU
|
BANK OF BARODA(606985)
|
|
230
|
Sarwad
|
RJ-272100100102573400/87
(खीरिया)
|
2721001001NRG24280220242120794
|
28/02/2024
|
NARAYAN
|
2721001001WL037414
|
NARAYAN
|
00045
|
BARB0FATAJM
|
696
|
696
|
Processed
|
13/04/2024
|
|
2931340527
|
|
NARAYAN KUMAWAT SO M
|
BANK OF BARODA(606985)
|
|
231
|
Sarwad
|
RJ-272100100102573400/88
(खीरिया)
|
2721001001NRG24280220242120795
|
28/02/2024
|
DULI DEVI
|
2721001001WL037414
|
DULI DEVI
|
00045
|
BARB0FATAJM
|
1392
|
1392
|
Processed
|
13/04/2024
|
|
2931340502
|
|
DHULI KUMHAR WO DEVI
|
BANK OF BARODA(606985)
|
|
232
|
Sarwad
|
RJ-272100100102573400/91-A
(खीरिया)
|
2721001001NRG24280220242120796
|
28/02/2024
|
kaniya
|
2721001001WL037414
|
kaniya
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340575
|
|
KANYA DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
233
|
Sarwad
|
RJ-272100100102573400/93
(खीरिया)
|
2721001001NRG24280220242120797
|
28/02/2024
|
GALKU
|
2721001001WL037414
|
GALKU
|
00045
|
BARB0FATAJM
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340566
|
|
GALKU WO RAMDEV
|
BANK OF BARODA(606985)
|
|
234
|
Sarwad
|
RJ-272100100102573400/98
(खीरिया)
|
2721001001NRG24280220242120799
|
28/02/2024
|
HIRA
|
2721001001WL037414
|
HIRA
|
00045
|
BARB0FATAJM
|
1392
|
1392
|
Processed
|
13/04/2024
|
|
2931340679
|
|
HEERA LAL SO HAR LAL
|
BANK OF BARODA(606985)
|
|
235
|
Sarwad
|
RJ-272100100102573400/99
(खीरिया)
|
2721001001NRG24280220242120800
|
28/02/2024
|
KANARAM
|
2721001001WL037414
|
KANARAM
|
00045
|
BARB0FATAJM
|
870
|
870
|
Processed
|
13/04/2024
|
|
2931340666
|
|
KANA RAM SO BHIVADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
392459
|
392459
|
|
|
|
|
|
|
|
|
236
|
Sarwad
|
RJ-272100100102571200/103
(खीरिया)
|
2721001001NRG24270220242114827
|
28/02/2024
|
SUGHNI DEVI
|
2721001001WL037316
|
SUGHNI DEVI
|
00045
|
BARB0SARWAR
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2931340432
|
|
SUGNI WO SHIVRAJ GUR
|
BANK OF BARODA(606985)
|
|
237
|
Sarwad
|
RJ-272100100102571200/241
(खीरिया)
|
2721001001NRG24270220242114879
|
28/02/2024
|
narayn
|
2721001001WL037316
|
narayn
|
00045
|
BARB0SARWAR
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340631
|
|
NARAYAN GURJAR
|
BANK OF BARODA(606985)
|
|
238
|
Sarwad
|
RJ-272100100102571200/78
(खीरिया)
|
2721001001NRG24270220242114917
|
28/02/2024
|
GEETA
|
2721001001WL037316
|
GEETA
|
00045
|
BARB0SARWAR
|
1914
|
1914
|
Processed
|
14/04/2024
|
|
2931340685
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Sarwad
|
RJ-272100100102571200/79
(खीरिया)
|
2721001001NRG24270220242114918
|
28/02/2024
|
KASNI
|
2721001001WL037316
|
KASNI
|
00045
|
BARB0SARWAR
|
696
|
696
|
Processed
|
13/04/2024
|
|
2931340711
|
|
KISHANI DEVI WO HEMA
|
BANK OF BARODA(606985)
|
|
240
|
Sarwad
|
RJ-272100100102573400/179
(खीरिया)
|
2721001001NRG24270220242114493
|
28/02/2024
|
JAGDISH
|
2721001001WL037315
|
JAGDISH
|
00045
|
BARB0SARWAR
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2931340524
|
|
JAGDISH PRASAD SO LA
|
BANK OF BARODA(606985)
|
|
241
|
Sarwad
|
RJ-272100100102573400/216
(खीरिया)
|
2721001001NRG24270220242114507
|
28/02/2024
|
RAMKUWAR KUMAWAT
|
2721001001WL037315
|
RAMKUWAR KUMAWAT
|
00045
|
BARB0SARWAR
|
875
|
875
|
Processed
|
13/04/2024
|
|
2931340583
|
|
RAM KUNWAR S O DAYAL
|
BANK OF BARODA(606985)
|
|
242
|
Sarwad
|
RJ-272100100102573400/290
(खीरिया)
|
2721001001NRG24270220242114533
|
28/02/2024
|
ASHA KUMAWAT
|
2721001001WL037315
|
ASHA KUMAWAT
|
00045
|
BARB0SARWAR
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2931340603
|
|
MISS AASHA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
243
|
Sarwad
|
RJ-272100100102573400/307
(खीरिया)
|
2721001001NRG24270220242114542
|
28/02/2024
|
sunita
|
2721001001WL037315
|
sunita
|
00045
|
BARB0SARWAR
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931340662
|
|
SUNITA SHARMA WO MUK
|
BANK OF BARODA(606985)
|
|
244
|
Sarwad
|
RJ-272100100102573400/308
(खीरिया)
|
2721001001NRG24270220242114543
|
28/02/2024
|
sunita devi sharma
|
2721001001WL037315
|
sunita devi sharma
|
00045
|
BARB0SARWAR
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931340602
|
|
SUNITA GAUR
|
BANK OF BARODA(606985)
|
|
245
|
Sarwad
|
RJ-272100100102573400/342-A
(खीरिया)
|
2721001001NRG24270220242114560
|
28/02/2024
|
kali
|
2721001001WL037315
|
kali
|
00045
|
BARB0SARWAR
|
875
|
875
|
Processed
|
13/04/2024
|
|
2931340618
|
|
KALI KUMAWAT
|
BANK OF BARODA(606985)
|
|
246
|
Sarwad
|
RJ-272100100102573400/371
(खीरिया)
|
2721001001NRG24280220242120750
|
28/02/2024
|
MOHANI
|
2721001001WL037414
|
MOHANI
|
00045
|
BARB0SARWAR
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2931340556
|
|
MOHINI SHARMA WO GIR
|
BANK OF BARODA(606985)
|
|
247
|
Sarwad
|
RJ-272100100102573400/381
(खीरिया)
|
2721001001NRG24280220242120756
|
28/02/2024
|
BANWARI LAL KUMAWAT
|
2721001001WL037414
|
BANWARI LAL KUMAWAT
|
00045
|
BARB0SARWAR
|
1044
|
1044
|
Rejected
|
13/04/2024
|
|
2931340624
|
invalid Bank Identifier
|
|
|
|
248
|
Sarwad
|
RJ-272100100102573400/385
(खीरिया)
|
2721001001NRG24280220242120759
|
28/02/2024
|
ANIL KUMAWAT
|
2721001001WL037414
|
ANIL KUMAWAT
|
00045
|
BARB0SARWAR
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2931340623
|
|
ANIL KUMAWAT SO MEVA
|
BANK OF BARODA(606985)
|
|
249
|
Sarwad
|
RJ-272100100102573400/388
(खीरिया)
|
2721001001NRG24280220242120760
|
28/02/2024
|
SURAJ KUMAWAT
|
2721001001WL037414
|
SURAJ KUMAWAT
|
00045
|
BARB0SARWAR
|
870
|
870
|
Processed
|
13/04/2024
|
|
2931340634
|
|
Master. SURAJ KUMAWAT
|
INDIAN BANK(607105)
|
|
250
|
Sarwad
|
RJ-272100100102573400/394
(खीरिया)
|
2721001001NRG24280220242120765
|
28/02/2024
|
radheshyam
|
2721001001WL037414
|
radheshyam
|
00045
|
BARB0SARWAR
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340557
|
|
RADHESHYAM SO SHYOKI
|
BANK OF BARODA(606985)
|
|
251
|
Sarwad
|
RJ-272100100102573400/411
(खीरिया)
|
2721001001NRG24280220242120774
|
28/02/2024
|
Abhishek
|
2721001001WL037414
|
Abhishek
|
00045
|
BARB0SARWAR
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340654
|
|
ABHISHEK KUMAWAT
|
BANK OF BARODA(606985)
|
|
252
|
Sarwad
|
RJ-272100100102573400/413
(खीरिया)
|
2721001001NRG24280220242120776
|
28/02/2024
|
Priyanka
|
2721001001WL037414
|
Priyanka
|
00045
|
BARB0SARWAR
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340653
|
|
MR PRIYANKA DANGI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Sarwad
|
RJ-272100100102573400/415
(खीरिया)
|
2721001001NRG24280220242120778
|
28/02/2024
|
Abhishek
|
2721001001WL037414
|
Abhishek
|
00045
|
BARB0SARWAR
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340655
|
|
ABHISHEK KHATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27542
|
27542
|
|
|
|
|
|
|
|
|
254
|
Sarwad
|
RJ-272100100102573400/412
(खीरिया)
|
2721001001NRG24280220242120775
|
28/02/2024
|
Lekhraj
|
2721001001WL037414
|
Lekhraj
|
00045
|
BARB0SFSMAN
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340656
|
|
LEKHRAJ KUMAWAT
|
BANK OF BARODA(606985)
|
|
255
|
Sarwad
|
RJ-272100100102573400/414
(खीरिया)
|
2721001001NRG24280220242120777
|
28/02/2024
|
Bandhan
|
2721001001WL037414
|
Bandhan
|
00045
|
BARB0SFSMAN
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340657
|
|
BANDHAN KUMAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3828
|
3828
|
|
|
|
|
|
|
|
|
256
|
Sarwad
|
RJ-272100100102571200/152
(खीरिया)
|
2721001001NRG24270220242114859
|
28/02/2024
|
LALA
|
2721001001WL037316
|
LALA
|
00114
|
RSCB0011013
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2931340665
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
Sarwad
|
RJ-272100100102571200/189
(खीरिया)
|
2721001001NRG24270220242114874
|
28/02/2024
|
ASOK
|
2721001001WL037316
|
ASOK
|
00114
|
RSCB0011013
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340672
|
|
ASHOK BHEEL
|
BANK OF BARODA(606985)
|
|
258
|
Sarwad
|
RJ-272100100102571200/193
(खीरिया)
|
2721001001NRG24270220242112988
|
28/02/2024
|
ARAMI DEVI
|
2721001001WL037302
|
ARAMI DEVI
|
00114
|
RSCB0011013
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2931340664
|
|
ARAMI DEVI
|
BANK OF BARODA(606985)
|
|
259
|
Sarwad
|
RJ-272100100102571200/58
(खीरिया)
|
2721001001NRG24270220242114902
|
28/02/2024
|
MAHAVER
|
2721001001WL037316
|
MAHAVER
|
00114
|
RSCB0011013
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340668
|
|
MAHAVEER BHIL
|
BANK OF BARODA(606985)
|
|
260
|
Sarwad
|
RJ-272100100102573400/215
(खीरिया)
|
2721001001NRG24270220242114506
|
28/02/2024
|
GHISALAL
|
2721001001WL037315
|
GHISALAL
|
00114
|
RSCB0011013
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2931340671
|
|
GHEESA LAL BAIRWA SO
|
BANK OF BARODA(606985)
|
|
261
|
Sarwad
|
RJ-272100100102573400/261
(खीरिया)
|
2721001001NRG24270220242114523
|
28/02/2024
|
RAMPAL
|
2721001001WL037315
|
RAMPAL
|
00114
|
RSCB0011013
|
875
|
875
|
Processed
|
13/04/2024
|
|
2931340663
|
|
RAMPAL SO GODU
|
BANK OF BARODA(606985)
|
|
262
|
Sarwad
|
RJ-272100100102573400/291
(खीरिया)
|
2721001001NRG24270220242114534
|
28/02/2024
|
SHANKAR LAL KUMWAT
|
2721001001WL037315
|
SHANKAR LAL KUMWAT
|
00114
|
RSCB0011013
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2931340669
|
|
SHANKAR LAL SO KALU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10447
|
10447
|
|
|
|
|
|
|
|
|
263
|
Sarwad
|
RJ-272100100102573400/302
(खीरिया)
|
2721001001NRG24270220242114538
|
28/02/2024
|
motilal
|
2721001001WL037315
|
motilal
|
00176
|
IDIB000S588
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2931340628
|
|
MOTI LAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
264
|
Sarwad
|
RJ-272100100102573400/324
(खीरिया)
|
2721001001NRG24270220242114552
|
28/02/2024
|
Choturam sen
|
2721001001WL037315
|
Choturam sen
|
00176
|
IDIB000S588
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2931340652
|
|
Mr. CHOTU RAM SAIN
|
INDIAN BANK(607105)
|
|
265
|
Sarwad
|
RJ-272100100102573400/325
(खीरिया)
|
2721001001NRG24270220242114553
|
28/02/2024
|
SHIVRAJ KUMAWAT
|
2721001001WL037315
|
SHIVRAJ KUMAWAT
|
00176
|
IDIB000S588
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2931340633
|
|
SHIVRAJ KUMAWAT
|
BANK OF BARODA(606985)
|
|
266
|
Sarwad
|
RJ-272100100102573400/344
(खीरिया)
|
2721001001NRG24270220242114562
|
28/02/2024
|
SURESH BALAI
|
2721001001WL037315
|
SURESH BALAI
|
00176
|
IDIB000S588
|
1925
|
1925
|
Processed
|
14/04/2024
|
|
2931340648
|
|
SURESH MEGHWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Sarwad
|
RJ-272100100102573400/350
(खीरिया)
|
2721001001NRG24270220242114563
|
28/02/2024
|
KALURAM KUMHAR
|
2721001001WL037315
|
KALURAM KUMHAR
|
00176
|
IDIB000S588
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2931340636
|
invalid Bank Identifier
|
|
|
|
268
|
Sarwad
|
RJ-272100100102573400/355
(खीरिया)
|
2721001001NRG24280220242120742
|
28/02/2024
|
Ganesh
|
2721001001WL037414
|
Ganesh
|
00176
|
IDIB000S588
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340622
|
|
MR GANESH KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
269
|
Sarwad
|
RJ-272100100102573400/397
(खीरिया)
|
2721001001NRG24280220242120766
|
28/02/2024
|
dilkush
|
2721001001WL037414
|
dilkush
|
00176
|
IDIB000S588
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340641
|
|
Master. DILKHUSH KUMAWAT
|
INDIAN BANK(607105)
|
|
270
|
Sarwad
|
RJ-272100100102573400/82
(खीरिया)
|
2721001001NRG24280220242120792
|
28/02/2024
|
MANVA KUMAWAT
|
2721001001WL037414
|
MANVA KUMAWAT
|
00176
|
IDIB000S588
|
1392
|
1392
|
Processed
|
13/04/2024
|
|
2931340642
|
|
MR MANVA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
271
|
Sarwad
|
RJ-272100100102573400/94
(खीरिया)
|
2721001001NRG24280220242120798
|
28/02/2024
|
SURAJKARAN
|
2721001001WL037414
|
SURAJKARAN
|
00176
|
IDIB000S588
|
1392
|
1392
|
Processed
|
13/04/2024
|
|
2931340629
|
|
MR SURAJKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15362
|
15362
|
|
|
|
|
|
|
|
|
272
|
Sarwad
|
RJ-272100100102571200/248
(खीरिया)
|
2721001001NRG24270220242114882
|
28/02/2024
|
Kartar Lal Gurjar
|
2721001001WL037316
|
Kartar Lal Gurjar
|
00415
|
SBIN0031110
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340650
|
|
KARTAR GURJAR SO HAR
|
BANK OF BARODA(606985)
|
|
273
|
Sarwad
|
RJ-272100100102573400/151
(खीरिया)
|
2721001001NRG24270220242114477
|
28/02/2024
|
LALI
|
2721001001WL037315
|
LALI
|
00415
|
SBIN0031110
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931340617
|
|
MRS LALI KUMAVAT
|
STATE BANK OF INDIA(508548)
|
|
274
|
Sarwad
|
RJ-272100100102573400/229
(खीरिया)
|
2721001001NRG24270220242114514
|
28/02/2024
|
KAILASH
|
2721001001WL037315
|
KAILASH
|
00415
|
SBIN0031110
|
175
|
175
|
Processed
|
13/04/2024
|
|
2931340619
|
|
MR KAILASH DAROGA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Sarwad
|
RJ-272100100102573400/301
(खीरिया)
|
2721001001NRG24270220242114537
|
28/02/2024
|
ALLKA DEVI
|
2721001001WL037315
|
ALLKA DEVI
|
00415
|
SBIN0031110
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2931340644
|
|
ALKA KUMAWAT
|
BANK OF BARODA(606985)
|
|
276
|
Sarwad
|
RJ-272100100102573400/359
(खीरिया)
|
2721001001NRG24280220242120743
|
28/02/2024
|
Bhirdichand khumar
|
2721001001WL037414
|
Bhirdichand khumar
|
00415
|
SBIN0031110
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340649
|
|
MR BIRDEE CHAND KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
Sarwad
|
RJ-272100100102573400/409
(खीरिया)
|
2721001001NRG24280220242120772
|
28/02/2024
|
Manish
|
2721001001WL037414
|
Manish
|
00415
|
SBIN0031110
|
1914
|
1914
|
Processed
|
14/04/2024
|
|
2931340658
|
|
MANISH KUMAR BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8717
|
8717
|
|
|
|
|
|
|
|
|
278
|
Sarwad
|
RJ-272100100102571200/235
(खीरिया)
|
2721001001NRG24270220242113007
|
28/02/2024
|
Sintu gujar
|
2721001001WL037302
|
Sintu gujar
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Rejected
|
13/04/2024
|
|
2931340620
|
invalid Bank Identifier
|
|
|
|
279
|
Sarwad
|
RJ-272100100102571200/236
(खीरिया)
|
2721001001NRG24270220242113008
|
28/02/2024
|
vikrma singh
|
2721001001WL037302
|
vikrma singh
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2931340645
|
|
VIKRAM SINGH GURJAR
|
BANK OF BARODA(606985)
|
|
280
|
Sarwad
|
RJ-272100100102573400/152
(खीरिया)
|
2721001001NRG24270220242114478
|
28/02/2024
|
Pawan
|
2721001001WL037315
|
Pawan
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2931340651
|
invalid Bank Identifier
|
|
|
|
281
|
Sarwad
|
RJ-272100100102573400/320
(खीरिया)
|
2721001001NRG24270220242114549
|
28/02/2024
|
choti
|
2721001001WL037315
|
choti
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2931340646
|
invalid Bank Identifier
|
|
|
|
282
|
Sarwad
|
RJ-272100100102573400/323
(खीरिया)
|
2721001001NRG24270220242114551
|
28/02/2024
|
dakhi
|
2721001001WL037315
|
dakhi
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2931340647
|
|
DAKHA DEVI WO MANGI
|
BANK OF BARODA(606985)
|
|
283
|
Sarwad
|
RJ-272100100102573400/343
(खीरिया)
|
2721001001NRG24270220242114561
|
28/02/2024
|
perkash sen
|
2721001001WL037315
|
perkash sen
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Rejected
|
13/04/2024
|
|
2931340638
|
invalid Bank Identifier
|
|
|
|
284
|
Sarwad
|
RJ-272100100102573400/352
(खीरिया)
|
2721001001NRG24270220242114565
|
28/02/2024
|
GANESH KUMAWAT
|
2721001001WL037315
|
GANESH KUMAWAT
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2931340627
|
invalid Bank Identifier
|
|
|
|
285
|
Sarwad
|
RJ-272100100102573400/364
(खीरिया)
|
2721001001NRG24280220242120746
|
28/02/2024
|
rdhashyam
|
2721001001WL037414
|
rdhashyam
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Rejected
|
13/04/2024
|
|
2931340660
|
invalid Bank Identifier
|
|
|
|
286
|
Sarwad
|
RJ-272100100102573400/365
(खीरिया)
|
2721001001NRG24280220242120747
|
28/02/2024
|
kaluram kumawat
|
2721001001WL037414
|
kaluram kumawat
|
00604
|
BARB0BRGBXX
|
1392
|
1392
|
Rejected
|
13/04/2024
|
|
2931340632
|
invalid Bank Identifier
|
|
|
|
287
|
Sarwad
|
RJ-272100100102573400/374
(खीरिया)
|
2721001001NRG24280220242120751
|
28/02/2024
|
dilkhush
|
2721001001WL037414
|
dilkhush
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Rejected
|
13/04/2024
|
|
2931340639
|
invalid Bank Identifier
|
|
|
|
288
|
Sarwad
|
RJ-272100100102573400/377
(खीरिया)
|
2721001001NRG24280220242120752
|
28/02/2024
|
prahalad
|
2721001001WL037414
|
prahalad
|
00604
|
BARB0BRGBXX
|
1392
|
1392
|
Rejected
|
13/04/2024
|
|
2931340626
|
invalid Bank Identifier
|
|
|
|
289
|
Sarwad
|
RJ-272100100102573400/378
(खीरिया)
|
2721001001NRG24280220242120753
|
28/02/2024
|
RADHESHYAM
|
2721001001WL037414
|
RADHESHYAM
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340630
|
|
RADHESHYAM KUMAWAT
|
BANK OF BARODA(606985)
|
|
290
|
Sarwad
|
RJ-272100100102573400/379
(खीरिया)
|
2721001001NRG24280220242120754
|
28/02/2024
|
RAMRAJ
|
2721001001WL037414
|
RAMRAJ
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Rejected
|
13/04/2024
|
|
2931340635
|
invalid Bank Identifier
|
|
|
|
291
|
Sarwad
|
RJ-272100100102573400/389
(खीरिया)
|
2721001001NRG24280220242120761
|
28/02/2024
|
sanwar lal
|
2721001001WL037414
|
sanwar lal
|
00604
|
BARB0BRGBXX
|
1218
|
1218
|
Rejected
|
13/04/2024
|
|
2931340643
|
invalid Bank Identifier
|
|
|
|
292
|
Sarwad
|
RJ-272100100102573400/393
(खीरिया)
|
2721001001NRG24280220242120764
|
28/02/2024
|
ghanshyam
|
2721001001WL037414
|
ghanshyam
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Rejected
|
13/04/2024
|
|
2931340625
|
invalid Bank Identifier
|
|
|
|
293
|
Sarwad
|
RJ-272100100102573400/401
(खीरिया)
|
2721001001NRG24280220242120769
|
28/02/2024
|
durga
|
2721001001WL037414
|
durga
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Rejected
|
13/04/2024
|
|
2931340640
|
invalid Bank Identifier
|
|
|
|
294
|
Sarwad
|
RJ-272100100102573400/404
(खीरिया)
|
2721001001NRG24280220242120770
|
28/02/2024
|
dinesh
|
2721001001WL037414
|
dinesh
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Rejected
|
13/04/2024
|
|
2931340621
|
invalid Bank Identifier
|
|
|
|
295
|
Sarwad
|
RJ-272100100102573400/408
(खीरिया)
|
2721001001NRG24280220242120771
|
28/02/2024
|
Sunil
|
2721001001WL037414
|
Sunil
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931340659
|
|
SUNIL KUMAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
296
|
Sarwad
|
RJ-272100100102573400/153
(खीरिया)
|
2721001001NRG24270220242114479
|
28/02/2024
|
syokishan kumawat
|
2721001001WL037315
|
syokishan kumawat
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931340661
|
|
SHYOKISHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
491778
|
491778
|
|
|
|
|
|
|
|