|
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-272100101102573900/480
(हिंगोनिया)
|
2721001011NRG24070220241870590
|
08/02/2024
|
BURI
|
2721001011WL033719
|
BURI
|
00045
|
BARB0ABHANP
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092469
|
|
BHURI WO BHERU MALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
2
|
Sarwad
|
RJ-272100101102573900/31
(हिंगोनिया)
|
2721001011NRG24070220241872549
|
08/02/2024
|
RAMRAJ
|
2721001011WL033745
|
RAMRAJ
|
00045
|
BARB0DURHAL
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2357092535
|
|
RAMRAJ BAGARIYA SO N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
3
|
Sarwad
|
RJ-272100101102573900/1
(हिंगोनिया)
|
2721001011NRG24080220241891010
|
08/02/2024
|
GOURA
|
2721001011WL034002
|
GOURA
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092539
|
|
GORA DEVI WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
4
|
Sarwad
|
RJ-272100101102573900/100
(हिंगोनिया)
|
2721001011NRG24080220241891011
|
08/02/2024
|
sodra
|
2721001011WL034002
|
sodra
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092809
|
|
SODRA DEVI WO RAMPRA
|
BANK OF BARODA(606985)
|
|
5
|
Sarwad
|
RJ-272100101102573900/1007
(हिंगोनिया)
|
2721001011NRG24080220241891012
|
08/02/2024
|
durgalal
|
2721001011WL034002
|
durgalal
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092754
|
|
DURGA LAL GURJAR SO
|
BANK OF BARODA(606985)
|
|
6
|
Sarwad
|
RJ-272100101102573900/1007
(हिंगोनिया)
|
2721001011NRG24080220241891013
|
08/02/2024
|
Mangi Gurjar
|
2721001011WL034002
|
Mangi Gurjar
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092570
|
|
MANGI DEVI WO DURGA
|
BANK OF BARODA(606985)
|
|
7
|
Sarwad
|
RJ-272100101102573900/1008
(हिंगोनिया)
|
2721001011NRG24070220241869111
|
08/02/2024
|
PARDHAN GURJAR
|
2721001011WL033698
|
PARDHAN GURJAR
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357092853
|
|
PARDHANSO JAGDISHGUR
|
BANK OF BARODA(606985)
|
|
8
|
Sarwad
|
RJ-272100101102573900/101
(हिंगोनिया)
|
2721001011NRG24070220241869112
|
08/02/2024
|
KALI
|
2721001011WL033698
|
KALI
|
00045
|
BARB0JOONIY
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2357092695
|
|
KALI DEVI PRAJAPAT W
|
BANK OF BARODA(606985)
|
|
9
|
Sarwad
|
RJ-272100101102573900/101
(हिंगोनिया)
|
2721001011NRG24070220241869113
|
08/02/2024
|
laduram
|
2721001011WL033698
|
laduram
|
00045
|
BARB0JOONIY
|
2541
|
2541
|
Processed
|
30/03/2024
|
|
2357092796
|
|
LADU SO DEVI LAL
|
BANK OF BARODA(606985)
|
|
10
|
Sarwad
|
RJ-272100101102573900/1014
(हिंगोनिया)
|
2721001011NRG24070220241872479
|
08/02/2024
|
KALU
|
2721001011WL033745
|
KALU
|
00045
|
BARB0JOONIY
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2357092520
|
|
KALU NATH JOGI SO SH
|
BANK OF BARODA(606985)
|
|
11
|
Sarwad
|
RJ-272100101102573900/1017
(हिंगोनिया)
|
2721001011NRG24080220241891014
|
08/02/2024
|
bhairu jat
|
2721001011WL034002
|
bhairu jat
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092825
|
|
BHAINRU LAL SO RAMNARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
Sarwad
|
RJ-272100101102573900/1039
(हिंगोनिया)
|
2721001011NRG24080220241891015
|
08/02/2024
|
Sajna
|
2721001011WL034002
|
Sajna
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092479
|
|
SAJANA WO KISHAN
|
BANK OF BARODA(606985)
|
|
13
|
Sarwad
|
RJ-272100101102573900/1047
(हिंगोनिया)
|
2721001011NRG24070220241869114
|
08/02/2024
|
suresh
|
2721001011WL033698
|
suresh
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357092870
|
|
SURESH NATH
|
BANK OF BARODA(606985)
|
|
14
|
Sarwad
|
RJ-272100101102573900/1048
(हिंगोनिया)
|
2721001011NRG24070220241869115
|
08/02/2024
|
FArjan
|
2721001011WL033698
|
FArjan
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357092685
|
|
FARJANA BHANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sarwad
|
RJ-272100101102573900/1055
(हिंगोनिया)
|
2721001011NRG24070220241869117
|
08/02/2024
|
manisha
|
2721001011WL033698
|
manisha
|
00045
|
BARB0JOONIY
|
462
|
462
|
Processed
|
30/03/2024
|
|
2357092877
|
|
MANDSOR KUMHAR
|
CANARA BANK(508532)
|
|
16
|
Sarwad
|
RJ-272100101102573900/1056
(हिंगोनिया)
|
2721001011NRG24080220241891016
|
08/02/2024
|
RADAYSYAM
|
2721001011WL034002
|
RADAYSYAM
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357234186
|
|
RADHESHYAM BAGRIYA
|
BANK OF BARODA(606985)
|
|
17
|
Sarwad
|
RJ-272100101102573900/1058
(हिंगोनिया)
|
2721001011NRG24080220241891017
|
08/02/2024
|
SANKAR LAL
|
2721001011WL034002
|
SANKAR LAL
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092795
|
|
SHANKAR LAL SO GOPAL
|
BANK OF BARODA(606985)
|
|
18
|
Sarwad
|
RJ-272100101102573900/1059
(हिंगोनिया)
|
2721001011NRG24080220241891018
|
08/02/2024
|
Satyanarayan
|
2721001011WL034002
|
Satyanarayan
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092863
|
|
SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
19
|
Sarwad
|
RJ-272100101102573900/106
(हिंगोनिया)
|
2721001011NRG24080220241891019
|
08/02/2024
|
LALI
|
2721001011WL034002
|
LALI
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092644
|
|
LALI DEVI WO BABU LA
|
BANK OF BARODA(606985)
|
|
20
|
Sarwad
|
RJ-272100101102573900/1068-A
(हिंगोनिया)
|
2721001011NRG24080220241891020
|
08/02/2024
|
Krishna Kanwar
|
2721001011WL034002
|
Krishna Kanwar
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092861
|
|
KRISHANA KANWAR
|
BANK OF BARODA(606985)
|
|
21
|
Sarwad
|
RJ-272100101102573900/1069-A
(हिंगोनिया)
|
2721001011NRG24080220241891021
|
08/02/2024
|
Rinku Kanwar
|
2721001011WL034002
|
Rinku Kanwar
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092367
|
|
RINKU KANWAR WO NARE
|
BANK OF BARODA(606985)
|
|
22
|
Sarwad
|
RJ-272100101102573900/107
(हिंगोनिया)
|
2721001011NRG24080220241891022
|
08/02/2024
|
NOSAR
|
2721001011WL034002
|
NOSAR
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092689
|
|
NOSAR DEVI GUJAR WO
|
BANK OF BARODA(606985)
|
|
23
|
Sarwad
|
RJ-272100101102573900/1073
(हिंगोनिया)
|
2721001011NRG24070220241869119
|
08/02/2024
|
jivraj
|
2721001011WL033698
|
jivraj
|
00045
|
BARB0JOONIY
|
2541
|
2541
|
Processed
|
30/03/2024
|
|
2357092422
|
|
JEEVRAJ SO POKHAR LA
|
BANK OF BARODA(606985)
|
|
24
|
Sarwad
|
RJ-272100101102573900/1079
(हिंगोनिया)
|
2721001011NRG24080220241891023
|
08/02/2024
|
DURGA
|
2721001011WL034002
|
DURGA
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092526
|
|
DURGA DEVI WO NATHU
|
BANK OF BARODA(606985)
|
|
25
|
Sarwad
|
RJ-272100101102573900/108
(हिंगोनिया)
|
2721001011NRG24080220241891024
|
08/02/2024
|
prakeshse
|
2721001011WL034002
|
prakeshse
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092627
|
|
PRAKASH DEVI WO RADH
|
BANK OF BARODA(606985)
|
|
26
|
Sarwad
|
RJ-272100101102573900/1080
(हिंगोनिया)
|
2721001011NRG24080220241891025
|
08/02/2024
|
Ayodhaya mewara
|
2721001011WL034002
|
Ayodhaya mewara
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092804
|
|
AYODHYA MEWARA DO RA
|
BANK OF BARODA(606985)
|
|
27
|
Sarwad
|
RJ-272100101102573900/1080
(हिंगोनिया)
|
2721001011NRG24070220241869120
|
08/02/2024
|
NARAYAN
|
2721001011WL033698
|
NARAYAN
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357092782
|
|
NARAYAN MEWARA SO RA
|
BANK OF BARODA(606985)
|
|
28
|
Sarwad
|
RJ-272100101102573900/1086-A
(हिंगोनिया)
|
2721001011NRG24080220241891026
|
08/02/2024
|
pankaj
|
2721001011WL034002
|
pankaj
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092781
|
|
PANKAJ KUMAR RAO
|
BANK OF BARODA(606985)
|
|
29
|
Sarwad
|
RJ-272100101102573900/1094-A
(हिंगोनिया)
|
2721001011NRG24080220241891027
|
08/02/2024
|
vishal
|
2721001011WL034002
|
vishal
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092806
|
|
VISHAL SINGH RAO SO
|
BANK OF BARODA(606985)
|
|
30
|
Sarwad
|
RJ-272100101102573900/1096
(हिंगोनिया)
|
2721001011NRG24070220241869122
|
08/02/2024
|
madena banu
|
2721001011WL033698
|
madena banu
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357092867
|
|
MADINABANU
|
BANK OF BARODA(606985)
|
|
31
|
Sarwad
|
RJ-272100101102573900/1097
(हिंगोनिया)
|
2721001011NRG24070220241869124
|
08/02/2024
|
SAPNA
|
2721001011WL033698
|
SAPNA
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357092868
|
|
SAPNA BANO
|
BANK OF BARODA(606985)
|
|
32
|
Sarwad
|
RJ-272100101102573900/11
(हिंगोनिया)
|
2721001011NRG24070220241869125
|
08/02/2024
|
RAJENDER
|
2721001011WL033698
|
RAJENDER
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357092738
|
|
RAJENDRA BYAWAT SO L
|
BANK OF BARODA(606985)
|
|
33
|
Sarwad
|
RJ-272100101102573900/1104-A
(हिंगोनिया)
|
2721001011NRG24070220241869126
|
08/02/2024
|
brajraj sain
|
2721001011WL033698
|
brajraj sain
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357092846
|
|
BRAJRAJ SO OM PARKSH
|
BANK OF BARODA(606985)
|
|
34
|
Sarwad
|
RJ-272100101102573900/1110-A
(हिंगोनिया)
|
2721001011NRG24080220241891028
|
08/02/2024
|
sonu kumhar
|
2721001011WL034002
|
sonu kumhar
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357234187
|
|
MISS SONU KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sarwad
|
RJ-272100101102573900/1111
(हिंगोनिया)
|
2721001011NRG24080220241891029
|
08/02/2024
|
soniya devi
|
2721001011WL034002
|
soniya devi
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092869
|
|
SONIYA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
Sarwad
|
RJ-272100101102573900/1117
(हिंगोनिया)
|
2721001011NRG24080220241891030
|
08/02/2024
|
CHOTI
|
2721001011WL034002
|
CHOTI
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092788
|
|
CHHOTI DEVI WO PRADH
|
BANK OF BARODA(606985)
|
|
37
|
Sarwad
|
RJ-272100101102573900/113
(हिंगोनिया)
|
2721001011NRG24080220241891032
|
08/02/2024
|
KANYA
|
2721001011WL034002
|
KANYA
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092398
|
|
KANYA DEVI URF RAMKA
|
BANK OF BARODA(606985)
|
|
38
|
Sarwad
|
RJ-272100101102573900/1130
(हिंगोनिया)
|
2721001011NRG24080220241891033
|
08/02/2024
|
Jasoda
|
2721001011WL034002
|
Jasoda
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092464
|
|
ASHODA JOGI WO MUKE
|
BANK OF BARODA(606985)
|
|
39
|
Sarwad
|
RJ-272100101102573900/1130
(हिंगोनिया)
|
2721001011NRG24070220241872495
|
08/02/2024
|
MUKESH
|
2721001011WL033745
|
MUKESH
|
00045
|
BARB0JOONIY
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2357092807
|
|
MUKESH NATH
|
BANK OF BARODA(606985)
|
|
40
|
Sarwad
|
RJ-272100101102573900/1135
(हिंगोनिया)
|
2721001011NRG24080220241891034
|
08/02/2024
|
naresh
|
2721001011WL034002
|
naresh
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092811
|
|
NARESH BHAND SO GYAR
|
BANK OF BARODA(606985)
|
|
41
|
Sarwad
|
RJ-272100101102573900/1142
(हिंगोनिया)
|
2721001011NRG24080220241891036
|
08/02/2024
|
kamlesh
|
2721001011WL034002
|
kamlesh
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357234189
|
|
KAMALESH
|
BANK OF BARODA(606985)
|
|
42
|
Sarwad
|
RJ-272100101102573900/1152
(हिंगोनिया)
|
2721001011NRG24080220241891039
|
08/02/2024
|
PRASNI DEVI
|
2721001011WL034002
|
PRASNI DEVI
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092749
|
|
PRASANNI DEVI WO SHI
|
BANK OF BARODA(606985)
|
|
43
|
Sarwad
|
RJ-272100101102573900/1159
(हिंगोनिया)
|
2721001011NRG24080220241891040
|
08/02/2024
|
SHANTI DEVI
|
2721001011WL034002
|
SHANTI DEVI
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092865
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
44
|
Sarwad
|
RJ-272100101102573900/1161
(हिंगोनिया)
|
2721001011NRG24080220241891041
|
08/02/2024
|
vishnu
|
2721001011WL034002
|
vishnu
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092882
|
|
VISNU KUMAR GURJAR
|
BANK OF BARODA(606985)
|
|
45
|
Sarwad
|
RJ-272100101102573900/1165
(हिंगोनिया)
|
2721001011NRG24080220241891042
|
08/02/2024
|
GANPAT
|
2721001011WL034002
|
GANPAT
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092880
|
|
GANPAT
|
BANK OF BARODA(606985)
|
|
46
|
Sarwad
|
RJ-272100101102573900/117
(हिंगोनिया)
|
2721001011NRG24080220241891043
|
08/02/2024
|
GANDI KANWAR
|
2721001011WL034002
|
GANDI KANWAR
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092402
|
|
GEND KANWAR W O CHOG
|
BANK OF BARODA(606985)
|
|
47
|
Sarwad
|
RJ-272100101102573900/1170
(हिंगोनिया)
|
2721001011NRG24080220241891044
|
08/02/2024
|
Jyoti Yogi
|
2721001011WL034002
|
Jyoti Yogi
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357234190
|
|
JYOTI YOGI
|
BANK OF BARODA(606985)
|
|
48
|
Sarwad
|
RJ-272100101102573900/1193
(हिंगोनिया)
|
2721001011NRG24070220241872500
|
08/02/2024
|
PHOOL
|
2721001011WL033745
|
PHOOL
|
00045
|
BARB0JOONIY
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2357092425
|
|
PHOOL CHAND SO RAMSW
|
BANK OF BARODA(606985)
|
|
49
|
Sarwad
|
RJ-272100101102573900/1195
(हिंगोनिया)
|
2721001011NRG24070220241869129
|
08/02/2024
|
AAKIB
|
2721001011WL033698
|
AAKIB
|
00045
|
BARB0JOONIY
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2357092424
|
|
AAKIB JAVED S O AZIZ
|
BANK OF BARODA(606985)
|
|
50
|
Sarwad
|
RJ-272100101102573900/1199
(हिंगोनिया)
|
2721001011NRG24070220241872501
|
08/02/2024
|
PAPPU
|
2721001011WL033745
|
PAPPU
|
00045
|
BARB0JOONIY
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2357092790
|
|
PAPURAM SO RANGLAL G
|
BANK OF BARODA(606985)
|
|
51
|
Sarwad
|
RJ-272100101102573900/1202
(हिंगोनिया)
|
2721001011NRG24080220241891051
|
08/02/2024
|
JYOTI
|
2721001011WL034002
|
JYOTI
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092858
|
|
JYOTI DEVI
|
BANK OF BARODA(606985)
|
|
52
|
Sarwad
|
RJ-272100101102573900/1206-A
(हिंगोनिया)
|
2721001011NRG24080220241891052
|
08/02/2024
|
rajlaxmi jogi
|
2721001011WL034002
|
rajlaxmi jogi
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092368
|
|
RAJLAXMI JOGI WO KA
|
BANK OF BARODA(606985)
|
|
53
|
Sarwad
|
RJ-272100101102573900/1209
(हिंगोनिया)
|
2721001011NRG24080220241891053
|
08/02/2024
|
BAJRANG
|
2721001011WL034002
|
BAJRANG
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092421
|
|
BAJRANG LAL NAYAK
|
BANK OF BARODA(606985)
|
|
54
|
Sarwad
|
RJ-272100101102573900/1214
(हिंगोनिया)
|
2721001011NRG24080220241891054
|
08/02/2024
|
dinesh
|
2721001011WL034002
|
dinesh
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357234173
|
|
MR DINESH MEWADA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sarwad
|
RJ-272100101102573900/1225
(हिंगोनिया)
|
2721001011NRG24080220241891057
|
08/02/2024
|
vijay
|
2721001011WL034002
|
vijay
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092855
|
|
VIJAY KEER
|
BANK OF BARODA(606985)
|
|
56
|
Sarwad
|
RJ-272100101102573900/1226
(हिंगोनिया)
|
2721001011NRG24080220241891058
|
08/02/2024
|
prameshwar
|
2721001011WL034002
|
prameshwar
|
00045
|
BARB0JOONIY
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357092463
|
|
PARMESHWAR SO NATHU
|
BANK OF BARODA(606985)
|
|
57
|
Sarwad
|
RJ-272100101102573900/1232
(हिंगोनिया)
|
2721001011NRG24080220241891059
|
08/02/2024
|
sunita
|
2721001011WL034002
|
sunita
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092878
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
58
|
Sarwad
|
RJ-272100101102573900/1236
(हिंगोनिया)
|
2721001011NRG24080220241891060
|
08/02/2024
|
SHAITAN
|
2721001011WL034002
|
SHAITAN
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092884
|
|
SHETAN
|
BANK OF BARODA(606985)
|
|
59
|
Sarwad
|
RJ-272100101102573900/1248
(हिंगोनिया)
|
2721001011NRG24080220241891061
|
08/02/2024
|
tejuram bheel
|
2721001011WL034002
|
tejuram bheel
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357234176
|
|
TEJU RAM BHIL
|
BANK OF BARODA(606985)
|
|
60
|
Sarwad
|
RJ-272100101102573900/125
(हिंगोनिया)
|
2721001011NRG24070220241869131
|
08/02/2024
|
CHANND
|
2721001011WL033698
|
CHANND
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357092426
|
|
CHANDA DEVI WO DHANR
|
BANK OF BARODA(606985)
|
|
61
|
Sarwad
|
RJ-272100101102573900/1250
(हिंगोनिया)
|
2721001011NRG24070220241872506
|
08/02/2024
|
pawan
|
2721001011WL033745
|
pawan
|
00045
|
BARB0JOONIY
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2357234172
|
|
PAWAN KUMAR VIJAYVAR
|
BANK OF BARODA(606985)
|
|
62
|
Sarwad
|
RJ-272100101102573900/1251
(हिंगोनिया)
|
2721001011NRG24070220241869132
|
08/02/2024
|
jitendra
|
2721001011WL033698
|
jitendra
|
00045
|
BARB0JOONIY
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2357092437
|
|
JITENDRA KUMAR SO RA
|
BANK OF BARODA(606985)
|
|
63
|
Sarwad
|
RJ-272100101102573900/1255-A
(हिंगोनिया)
|
2721001011NRG24080220241891062
|
08/02/2024
|
Manvi
|
2721001011WL034002
|
Manvi
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092370
|
|
MANVI SAHU
|
BANK OF BARODA(606985)
|
|
64
|
Sarwad
|
RJ-272100101102573900/1256
(हिंगोनिया)
|
2721001011NRG24080220241891063
|
08/02/2024
|
pradhan
|
2721001011WL034002
|
pradhan
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092860
|
|
PRADHAN
|
BANK OF BARODA(606985)
|
|
65
|
Sarwad
|
RJ-272100101102573900/1257
(हिंगोनिया)
|
2721001011NRG24080220241891064
|
08/02/2024
|
sanwar lal
|
2721001011WL034002
|
sanwar lal
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357234181
|
|
SANWARA
|
BANK OF BARODA(606985)
|
|
66
|
Sarwad
|
RJ-272100101102573900/1258
(हिंगोनिया)
|
2721001011NRG24080220241891065
|
08/02/2024
|
mahendra
|
2721001011WL034002
|
mahendra
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092532
|
|
MAHENDRA SO SATYANAR
|
BANK OF BARODA(606985)
|
|
67
|
Sarwad
|
RJ-272100101102573900/1260
(हिंगोनिया)
|
2721001011NRG24080220241891066
|
08/02/2024
|
kamlesh gurjar
|
2721001011WL034002
|
kamlesh gurjar
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357234185
|
|
KAMLESH GURJAR
|
BANK OF BARODA(606985)
|
|
68
|
Sarwad
|
RJ-272100101102573900/127
(हिंगोनिया)
|
2721001011NRG24080220241891068
|
08/02/2024
|
RAMAVTHAR
|
2721001011WL034002
|
RAMAVTHAR
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092435
|
|
RAMAVTAR PAREEK SO M
|
BANK OF BARODA(606985)
|
|
69
|
Sarwad
|
RJ-272100101102573900/1276
(हिंगोनिया)
|
2721001011NRG24070220241872512
|
08/02/2024
|
satynarayan
|
2721001011WL033745
|
satynarayan
|
00045
|
BARB0JOONIY
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2357092792
|
|
Satyanarayan Yogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Sarwad
|
RJ-272100101102573900/128
(हिंगोनिया)
|
2721001011NRG24070220241869135
|
08/02/2024
|
CHOOTI
|
2721001011WL033698
|
CHOOTI
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357092537
|
|
CHHOTI DEVI WO SHARV
|
BANK OF BARODA(606985)
|
|
71
|
Sarwad
|
RJ-272100101102573900/128
(हिंगोनिया)
|
2721001011NRG24070220241869134
|
08/02/2024
|
SHRAVAN
|
2721001011WL033698
|
SHRAVAN
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357092514
|
|
SHRAWAN LAL SO RAMDH
|
BANK OF BARODA(606985)
|
|
72
|
Sarwad
|
RJ-272100101102573900/1287
(हिंगोनिया)
|
2721001011NRG24080220241891071
|
08/02/2024
|
bramha
|
2721001011WL034002
|
bramha
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092420
|
|
BRAHMA S O KISHAN LA
|
BANK OF BARODA(606985)
|
|
73
|
Sarwad
|
RJ-272100101102573900/129
(हिंगोनिया)
|
2721001011NRG24080220241891072
|
08/02/2024
|
RAMDHANI
|
2721001011WL034002
|
RAMDHANI
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092773
|
|
RAMGHANI WO SANWAR L
|
BANK OF BARODA(606985)
|
|
74
|
Sarwad
|
RJ-272100101102573900/1298
(हिंगोनिया)
|
2721001011NRG24080220241891074
|
08/02/2024
|
yogendra
|
2721001011WL034002
|
yogendra
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092794
|
|
YOGENDRA SINGH SO MA
|
BANK OF BARODA(606985)
|
|
75
|
Sarwad
|
RJ-272100101102573900/130
(हिंगोनिया)
|
2721001011NRG24080220241891075
|
08/02/2024
|
KALU
|
2721001011WL034002
|
KALU
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092814
|
|
KALU RAM JAT
|
BANK OF BARODA(606985)
|
|
76
|
Sarwad
|
RJ-272100101102573900/1307
(हिंगोनिया)
|
2721001011NRG24070220241869136
|
08/02/2024
|
vishnu
|
2721001011WL033698
|
vishnu
|
00045
|
BARB0JOONIY
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2357234184
|
|
VISHNU KUMAR PRAJAPA
|
BANK OF BARODA(606985)
|
|
77
|
Sarwad
|
RJ-272100101102573900/1313
(हिंगोनिया)
|
2721001011NRG24080220241891076
|
08/02/2024
|
sawarlal
|
2721001011WL034002
|
sawarlal
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092428
|
|
SANWAR LAL S O BDRI
|
BANK OF BARODA(606985)
|
|
78
|
Sarwad
|
RJ-272100101102573900/1314
(हिंगोनिया)
|
2721001011NRG24080220241891077
|
08/02/2024
|
lada
|
2721001011WL034002
|
lada
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092418
|
|
LADA DECI WO CHHITAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
Sarwad
|
RJ-272100101102573900/1319
(हिंगोनिया)
|
2721001011NRG24080220241891078
|
08/02/2024
|
kelash
|
2721001011WL034002
|
kelash
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357234177
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
80
|
Sarwad
|
RJ-272100101102573900/1325
(हिंगोनिया)
|
2721001011NRG24080220241891079
|
08/02/2024
|
pradhan
|
2721001011WL034002
|
pradhan
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092879
|
|
PRADHAN KHATI
|
BANK OF BARODA(606985)
|
|
81
|
Sarwad
|
RJ-272100101102573900/1343
(हिंगोनिया)
|
2721001011NRG24070220241872518
|
08/02/2024
|
Shankar Lal
|
2721001011WL033745
|
Shankar Lal
|
00045
|
BARB0JOONIY
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2357092465
|
|
SHANKARLAL KUMHAR SO
|
BANK OF BARODA(606985)
|
|
82
|
Sarwad
|
RJ-272100101102573900/1351-A
(हिंगोनिया)
|
2721001011NRG24080220241891081
|
08/02/2024
|
rina
|
2721001011WL034002
|
rina
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092810
|
|
MISS REENA KEWAT
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sarwad
|
RJ-272100101102573900/1373
(हिंगोनिया)
|
2721001011NRG24080220241891082
|
08/02/2024
|
urmila
|
2721001011WL034002
|
urmila
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092800
|
|
MRS URMILA KALAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sarwad
|
RJ-272100101102573900/1374
(हिंगोनिया)
|
2721001011NRG24080220241891083
|
08/02/2024
|
rakesh
|
2721001011WL034002
|
rakesh
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357234183
|
|
RAKESH BHAND
|
BANK OF BARODA(606985)
|
|
85
|
Sarwad
|
RJ-272100101102573900/1377
(हिंगोनिया)
|
2721001011NRG24080220241891084
|
08/02/2024
|
durganath
|
2721001011WL034002
|
durganath
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092808
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Sarwad
|
RJ-272100101102573900/138
(हिंगोनिया)
|
2721001011NRG24070220241869138
|
08/02/2024
|
SANTHI
|
2721001011WL033698
|
SANTHI
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357092742
|
|
SHANTI DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
87
|
Sarwad
|
RJ-272100101102573900/1388
(हिंगोनिया)
|
2721001011NRG24080220241891085
|
08/02/2024
|
maya
|
2721001011WL034002
|
maya
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357234174
|
|
MAYA BAIRWA UG SAWAI BHOJ BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Sarwad
|
RJ-272100101102573900/1395
(हिंगोनिया)
|
2721001011NRG24070220241872523
|
08/02/2024
|
Raju
|
2721001011WL033745
|
Raju
|
00045
|
BARB0JOONIY
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2357234188
|
|
RAJU GURJAR
|
BANK OF BARODA(606985)
|
|
89
|
Sarwad
|
RJ-272100101102573900/1396
(हिंगोनिया)
|
2721001011NRG24080220241891086
|
08/02/2024
|
Pooja
|
2721001011WL034002
|
Pooja
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357234182
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
90
|
Sarwad
|
RJ-272100101102573900/14
(हिंगोनिया)
|
2721001011NRG24080220241891087
|
08/02/2024
|
AMRI
|
2721001011WL034002
|
AMRI
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092629
|
|
AMRI DEVI WO KAILASH
|
BANK OF BARODA(606985)
|
|
91
|
Sarwad
|
RJ-272100101102573900/145-A
(हिंगोनिया)
|
2721001011NRG24070220241869139
|
08/02/2024
|
mena
|
2721001011WL033698
|
mena
|
00045
|
BARB0JOONIY
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2357092366
|
|
MAINA WO AJIJ MOHAMM
|
BANK OF BARODA(606985)
|
|
92
|
Sarwad
|
RJ-272100101102573900/149
(हिंगोनिया)
|
2721001011NRG24080220241891088
|
08/02/2024
|
SUMAN
|
2721001011WL034002
|
SUMAN
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092646
|
|
SUMAN MALI WO SITARA
|
BANK OF BARODA(606985)
|
|
93
|
Sarwad
|
RJ-272100101102573900/156
(हिंगोनिया)
|
2721001011NRG24080220241891089
|
08/02/2024
|
Shanti
|
2721001011WL034002
|
Shanti
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092391
|
|
SHANTI DEVI W O HATH
|
BANK OF BARODA(606985)
|
|
94
|
Sarwad
|
RJ-272100101102573900/160
(हिंगोनिया)
|
2721001011NRG24080220241891090
|
08/02/2024
|
LADA
|
2721001011WL034002
|
LADA
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092413
|
|
LADA W O BHAGIRATH J
|
BANK OF BARODA(606985)
|
|
95
|
Sarwad
|
RJ-272100101102573900/161
(हिंगोनिया)
|
2721001011NRG24080220241891091
|
08/02/2024
|
GEETA
|
2721001011WL034002
|
GEETA
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092636
|
|
GEETA DEVI WO GYARSI
|
BANK OF BARODA(606985)
|
|
96
|
Sarwad
|
RJ-272100101102573900/165
(हिंगोनिया)
|
2721001011NRG24080220241891092
|
08/02/2024
|
SHARDA DEVI
|
2721001011WL034002
|
SHARDA DEVI
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092872
|
|
SHARDA DEVI WO PRABHU DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
Sarwad
|
RJ-272100101102573900/167
(हिंगोनिया)
|
2721001011NRG24080220241891093
|
08/02/2024
|
GORA
|
2721001011WL034002
|
GORA
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092595
|
|
GORI DEVI WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
98
|
Sarwad
|
RJ-272100101102573900/168
(हिंगोनिया)
|
2721001011NRG24080220241891094
|
08/02/2024
|
BHRJRAJ
|
2721001011WL034002
|
BHRJRAJ
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092837
|
|
BRIJKISHOR SO PRHALA
|
BANK OF BARODA(606985)
|
|
99
|
Sarwad
|
RJ-272100101102573900/168
(हिंगोनिया)
|
2721001011NRG24080220241891095
|
08/02/2024
|
GISHI
|
2721001011WL034002
|
GISHI
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092427
|
|
GHISI W O BRIJKISHOR
|
BANK OF BARODA(606985)
|
|
100
|
Sarwad
|
RJ-272100101102573900/173
(हिंगोनिया)
|
2721001011NRG24070220241874687
|
08/02/2024
|
Indira
|
2721001011WL033769
|
Indira
|
00045
|
BARB0JOONIY
|
1720
|
1720
|
Processed
|
30/03/2024
|
|
2357092386
|
|
NDIRA DEVI
|
BANK OF BARODA(606985)
|
|
101
|
Sarwad
|
RJ-272100101102573900/173
(हिंगोनिया)
|
2721001011NRG24080220241891096
|
08/02/2024
|
RAMPARSAD
|
2721001011WL034002
|
RAMPARSAD
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092385
|
|
RAMPRASAD JAT S O KI
|
BANK OF BARODA(606985)
|
|
102
|
Sarwad
|
RJ-272100101102573900/176
(हिंगोनिया)
|
2721001011NRG24080220241891097
|
08/02/2024
|
KALU
|
2721001011WL034002
|
KALU
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092859
|
|
KALU RAM GURJAR
|
BANK OF BARODA(606985)
|
|
103
|
Sarwad
|
RJ-272100101102573900/177
(हिंगोनिया)
|
2721001011NRG24080220241891098
|
08/02/2024
|
SURJANI
|
2721001011WL034002
|
SURJANI
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092628
|
|
SURGYANI WO MAHADEV
|
BANK OF BARODA(606985)
|
|
104
|
Sarwad
|
RJ-272100101102573900/184
(हिंगोनिया)
|
2721001011NRG24080220241891099
|
08/02/2024
|
Munni bai
|
2721001011WL034002
|
Munni bai
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092533
|
|
MUNNI BAI WO SHABUDD
|
BANK OF BARODA(606985)
|
|
105
|
Sarwad
|
RJ-272100101102573900/186
(हिंगोनिया)
|
2721001011NRG24070220241869140
|
08/02/2024
|
laad kanwar
|
2721001011WL033698
|
laad kanwar
|
00045
|
BARB0JOONIY
|
2541
|
2541
|
Processed
|
30/03/2024
|
|
2357092735
|
|
LADA KANWAR WO GOPAL
|
BANK OF BARODA(606985)
|
|
106
|
Sarwad
|
RJ-272100101102573900/187
(हिंगोनिया)
|
2721001011NRG24080220241891100
|
08/02/2024
|
GANGARAM
|
2721001011WL034002
|
GANGARAM
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092408
|
|
GANGARAM S O GHISA B
|
BANK OF BARODA(606985)
|
|
107
|
Sarwad
|
RJ-272100101102573900/188
(हिंगोनिया)
|
2721001011NRG24080220241891101
|
08/02/2024
|
RUKAMA
|
2721001011WL034002
|
RUKAMA
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092706
|
|
RUKMA DEVI BHIL WO G
|
BANK OF BARODA(606985)
|
|
108
|
Sarwad
|
RJ-272100101102573900/189
(हिंगोनिया)
|
2721001011NRG24080220241891102
|
08/02/2024
|
RAMNARAYAN
|
2721001011WL034002
|
RAMNARAYAN
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092439
|
|
RAMKANYA WO RAMESHWA
|
BANK OF BARODA(606985)
|
|
109
|
Sarwad
|
RJ-272100101102573900/192
(हिंगोनिया)
|
2721001011NRG24080220241891104
|
08/02/2024
|
CHOTI
|
2721001011WL034002
|
CHOTI
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092484
|
|
CHHOTI WO NANURAM KU
|
BANK OF BARODA(606985)
|
|
110
|
Sarwad
|
RJ-272100101102573900/2
(हिंगोनिया)
|
2721001011NRG24080220241891105
|
08/02/2024
|
BILLU
|
2721001011WL034002
|
BILLU
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092688
|
|
BILLU KANWAR
|
BANK OF BARODA(606985)
|
|
111
|
Sarwad
|
RJ-272100101102573900/202
(हिंगोनिया)
|
2721001011NRG24080220241891106
|
08/02/2024
|
ramgopal
|
2721001011WL034002
|
ramgopal
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092527
|
|
RAMGOPAL JAT SI RAMC
|
BANK OF BARODA(606985)
|
|
112
|
Sarwad
|
RJ-272100101102573900/211
(हिंगोनिया)
|
2721001011NRG24080220241891107
|
08/02/2024
|
RAMUDI
|
2721001011WL034002
|
RAMUDI
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092829
|
|
RAMUDI
|
BANK OF BARODA(606985)
|
|
113
|
Sarwad
|
RJ-272100101102573900/221
(हिंगोनिया)
|
2721001011NRG24080220241891109
|
08/02/2024
|
DEVKARN
|
2721001011WL034002
|
DEVKARN
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092432
|
|
DEVKARAN SO JAGNNATH
|
BANK OF BARODA(606985)
|
|
114
|
Sarwad
|
RJ-272100101102573900/224
(हिंगोनिया)
|
2721001011NRG24080220241891110
|
08/02/2024
|
bADAM DEV
|
2721001011WL034002
|
bADAM DEV
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092798
|
|
BADAM DEVI WO SHANKA
|
BANK OF BARODA(606985)
|
|
115
|
Sarwad
|
RJ-272100101102573900/226
(हिंगोनिया)
|
2721001011NRG24080220241891111
|
08/02/2024
|
RAMSAVWARP
|
2721001011WL034002
|
RAMSAVWARP
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092756
|
|
RAMSWAROOP SO ARJUN
|
BANK OF BARODA(606985)
|
|
116
|
Sarwad
|
RJ-272100101102573900/228
(हिंगोनिया)
|
2721001011NRG24080220241891112
|
08/02/2024
|
RAMJI
|
2721001011WL034002
|
RAMJI
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092700
|
|
RAMJI WO GANI MOHAMM
|
BANK OF BARODA(606985)
|
|
117
|
Sarwad
|
RJ-272100101102573900/229
(हिंगोनिया)
|
2721001011NRG24070220241869141
|
08/02/2024
|
JARINA
|
2721001011WL033698
|
JARINA
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357092473
|
|
JARINA WO MAHBUB ALI
|
BANK OF BARODA(606985)
|
|
118
|
Sarwad
|
RJ-272100101102573900/235
(हिंगोनिया)
|
2721001011NRG24070220241869142
|
08/02/2024
|
MANRAJ
|
2721001011WL033698
|
MANRAJ
|
00045
|
BARB0JOONIY
|
462
|
462
|
Processed
|
30/03/2024
|
|
2357092641
|
|
MANRAJ DEVI WO POKHA
|
BANK OF BARODA(606985)
|
|
119
|
Sarwad
|
RJ-272100101102573900/239
(हिंगोनिया)
|
2721001011NRG24070220241872540
|
08/02/2024
|
KAMLA
|
2721001011WL033745
|
KAMLA
|
00045
|
BARB0JOONIY
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2357092407
|
|
KAMLA DEVI WO SHRAVA
|
BANK OF BARODA(606985)
|
|
120
|
Sarwad
|
RJ-272100101102573900/241
(हिंगोनिया)
|
2721001011NRG24080220241891114
|
08/02/2024
|
SURESH
|
2721001011WL034002
|
SURESH
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092820
|
|
SURESH CHAND
|
BANK OF BARODA(606985)
|
|
121
|
Sarwad
|
RJ-272100101102573900/244
(हिंगोनिया)
|
2721001011NRG24080220241891115
|
08/02/2024
|
seeta mali
|
2721001011WL034002
|
seeta mali
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092805
|
|
SEETA DEVI
|
BANK OF BARODA(606985)
|
|
122
|
Sarwad
|
RJ-272100101102573900/245
(हिंगोनिया)
|
2721001011NRG24080220241891116
|
08/02/2024
|
jadho
|
2721001011WL034002
|
jadho
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092833
|
|
JADAV JAT WO AMRA RA
|
BANK OF BARODA(606985)
|
|
123
|
Sarwad
|
RJ-272100101102573900/246
(हिंगोनिया)
|
2721001011NRG24080220241891117
|
08/02/2024
|
SEEMA DEVI
|
2721001011WL034002
|
SEEMA DEVI
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092634
|
|
SEEMA DEVI WO KAILAS
|
BANK OF BARODA(606985)
|
|
124
|
Sarwad
|
RJ-272100101102573900/250
(हिंगोनिया)
|
2721001011NRG24080220241891118
|
08/02/2024
|
MANI
|
2721001011WL034002
|
MANI
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092516
|
|
MANI DEVI WO RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Sarwad
|
RJ-272100101102573900/251
(हिंगोनिया)
|
2721001011NRG24070220241870532
|
08/02/2024
|
SEEMA
|
2721001011WL033719
|
SEEMA
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092759
|
|
SEEMA BAIRVA WO OM P
|
BANK OF BARODA(606985)
|
|
126
|
Sarwad
|
RJ-272100101102573900/254
(हिंगोनिया)
|
2721001011NRG24070220241870533
|
08/02/2024
|
GIRDARI
|
2721001011WL033719
|
GIRDARI
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092381
|
|
GHIRDHARI NATH SAWI
|
BANK OF BARODA(606985)
|
|
127
|
Sarwad
|
RJ-272100101102573900/254
(हिंगोनिया)
|
2721001011NRG24070220241870534
|
08/02/2024
|
RATHANI
|
2721001011WL033719
|
RATHANI
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092777
|
|
RATNI DEVI WO GIRDHA
|
BANK OF BARODA(606985)
|
|
128
|
Sarwad
|
RJ-272100101102573900/260
(हिंगोनिया)
|
2721001011NRG24070220241870535
|
08/02/2024
|
RAMPARSAD
|
2721001011WL033719
|
RAMPARSAD
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092470
|
|
RAMPRASAD SO DHANNA
|
BANK OF BARODA(606985)
|
|
129
|
Sarwad
|
RJ-272100101102573900/262
(हिंगोनिया)
|
2721001011NRG24070220241870536
|
08/02/2024
|
KAMLA
|
2721001011WL033719
|
KAMLA
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092397
|
|
KAMLA DEVI KEER WO S
|
BANK OF BARODA(606985)
|
|
130
|
Sarwad
|
RJ-272100101102573900/27
(हिंगोनिया)
|
2721001011NRG24070220241870537
|
08/02/2024
|
SANTHOS
|
2721001011WL033719
|
SANTHOS
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092740
|
|
SANTOSH KANWAR WO DA
|
BANK OF BARODA(606985)
|
|
131
|
Sarwad
|
RJ-272100101102573900/274
(हिंगोनिया)
|
2721001011NRG24070220241870538
|
08/02/2024
|
MANRAJ
|
2721001011WL033719
|
MANRAJ
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092697
|
|
MANRAJ JAT WO RAMESH
|
BANK OF BARODA(606985)
|
|
132
|
Sarwad
|
RJ-272100101102573900/275
(हिंगोनिया)
|
2721001011NRG24070220241870539
|
08/02/2024
|
RASHALI
|
2721001011WL033719
|
RASHALI
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092827
|
|
RASAL
|
BANK OF BARODA(606985)
|
|
133
|
Sarwad
|
RJ-272100101102573900/28
(हिंगोनिया)
|
2721001011NRG24070220241869143
|
08/02/2024
|
SIVPAL
|
2721001011WL033698
|
SIVPAL
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357092839
|
|
SHIVPAL JAT
|
BANK OF BARODA(606985)
|
|
134
|
Sarwad
|
RJ-272100101102573900/281
(हिंगोनिया)
|
2721001011NRG24070220241870540
|
08/02/2024
|
SAROJ
|
2721001011WL033719
|
SAROJ
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092844
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
135
|
Sarwad
|
RJ-272100101102573900/285
(हिंगोनिया)
|
2721001011NRG24070220241870541
|
08/02/2024
|
SURZAN
|
2721001011WL033719
|
SURZAN
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092594
|
|
SURGYAN WO PARMA RAM
|
BANK OF BARODA(606985)
|
|
136
|
Sarwad
|
RJ-272100101102573900/286
(हिंगोनिया)
|
2721001011NRG24070220241870542
|
08/02/2024
|
RAMDHAN
|
2721001011WL033719
|
RAMDHAN
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092400
|
|
RAMDHAN SO RAMCHANDR
|
BANK OF BARODA(606985)
|
|
137
|
Sarwad
|
RJ-272100101102573900/288
(हिंगोनिया)
|
2721001011NRG24070220241870543
|
08/02/2024
|
NANDKISHORE
|
2721001011WL033719
|
NANDKISHORE
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092459
|
|
NANDKISHOR SO GHISA
|
BANK OF BARODA(606985)
|
|
138
|
Sarwad
|
RJ-272100101102573900/293
(हिंगोनिया)
|
2721001011NRG24070220241870544
|
08/02/2024
|
MANJU
|
2721001011WL033719
|
MANJU
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092745
|
|
MANJU DEVI JANGID WO
|
BANK OF BARODA(606985)
|
|
139
|
Sarwad
|
RJ-272100101102573900/300
(हिंगोनिया)
|
2721001011NRG24070220241870545
|
08/02/2024
|
gopal
|
2721001011WL033719
|
gopal
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092838
|
|
GOPAL SO GORADHAN SI
|
BANK OF BARODA(606985)
|
|
140
|
Sarwad
|
RJ-272100101102573900/305
(हिंगोनिया)
|
2721001011NRG24070220241870546
|
08/02/2024
|
KALI
|
2721001011WL033719
|
KALI
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092430
|
|
KALI WO KEDAR NATH J
|
BANK OF BARODA(606985)
|
|
141
|
Sarwad
|
RJ-272100101102573900/307
(हिंगोनिया)
|
2721001011NRG24070220241870547
|
08/02/2024
|
KALU
|
2721001011WL033719
|
KALU
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092387
|
|
KALU RAM SO SURAJ MAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Sarwad
|
RJ-272100101102573900/308
(हिंगोनिया)
|
2721001011NRG24070220241870548
|
08/02/2024
|
SEETA
|
2721001011WL033719
|
SEETA
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092704
|
|
SITA DEVI JAT WO RAT
|
BANK OF BARODA(606985)
|
|
143
|
Sarwad
|
RJ-272100101102573900/309
(हिंगोनिया)
|
2721001011NRG24070220241870549
|
08/02/2024
|
KOSHYAL
|
2721001011WL033719
|
KOSHYAL
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092399
|
|
AUSHALYA DEVI W O S
|
BANK OF BARODA(606985)
|
|
144
|
Sarwad
|
RJ-272100101102573900/312
(हिंगोनिया)
|
2721001011NRG24070220241870550
|
08/02/2024
|
MUKESH
|
2721001011WL033719
|
MUKESH
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092466
|
|
MUKESH KHATIK SO RAM
|
BANK OF BARODA(606985)
|
|
145
|
Sarwad
|
RJ-272100101102573900/315
(हिंगोनिया)
|
2721001011NRG24070220241869144
|
08/02/2024
|
KANYALAL
|
2721001011WL033698
|
KANYALAL
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Rejected
|
30/03/2024
|
|
2357092530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
Sarwad
|
RJ-272100101102573900/317
(हिंगोनिया)
|
2721001011NRG24070220241870551
|
08/02/2024
|
KELASHI
|
2721001011WL033719
|
KELASHI
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092750
|
|
KAILASHI WO RAM SWAR
|
BANK OF BARODA(606985)
|
|
147
|
Sarwad
|
RJ-272100101102573900/318
(हिंगोनिया)
|
2721001011NRG24070220241870552
|
08/02/2024
|
MAHAVEER
|
2721001011WL033719
|
MAHAVEER
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092815
|
|
MAHAVIR JAT
|
BANK OF BARODA(606985)
|
|
148
|
Sarwad
|
RJ-272100101102573900/319
(हिंगोनिया)
|
2721001011NRG24070220241870553
|
08/02/2024
|
SHIMLA
|
2721001011WL033719
|
SHIMLA
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092702
|
|
SHIMLA DEVI JAT WO B
|
BANK OF BARODA(606985)
|
|
149
|
Sarwad
|
RJ-272100101102573900/32
(हिंगोनिया)
|
2721001011NRG24070220241870554
|
08/02/2024
|
LALITA
|
2721001011WL033719
|
LALITA
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092736
|
|
LEELA KANWAR WO NARE
|
BANK OF BARODA(606985)
|
|
150
|
Sarwad
|
RJ-272100101102573900/321
(हिंगोनिया)
|
2721001011NRG24070220241870555
|
08/02/2024
|
KALU
|
2721001011WL033719
|
KALU
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092401
|
|
KALU RAM JAT S O RAM
|
BANK OF BARODA(606985)
|
|
151
|
Sarwad
|
RJ-272100101102573900/322
(हिंगोनिया)
|
2721001011NRG24070220241870556
|
08/02/2024
|
SAJANI
|
2721001011WL033719
|
SAJANI
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092638
|
|
SAJNI WO LALA
|
BANK OF BARODA(606985)
|
|
152
|
Sarwad
|
RJ-272100101102573900/326
(हिंगोनिया)
|
2721001011NRG24070220241870557
|
08/02/2024
|
AMARI
|
2721001011WL033719
|
AMARI
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092787
|
|
AMRI DEVI WO JAGDSIH
|
BANK OF BARODA(606985)
|
|
153
|
Sarwad
|
RJ-272100101102573900/337
(हिंगोनिया)
|
2721001011NRG24070220241870558
|
08/02/2024
|
SHAVTRI
|
2721001011WL033719
|
SHAVTRI
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092746
|
|
SAVITRI DEVI WO BIRA
|
BANK OF BARODA(606985)
|
|
154
|
Sarwad
|
RJ-272100101102573900/338
(हिंगोनिया)
|
2721001011NRG24070220241869145
|
08/02/2024
|
KAMLA
|
2721001011WL033698
|
KAMLA
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357092813
|
|
KAMLA DEVI KHATIK WO
|
BANK OF BARODA(606985)
|
|
155
|
Sarwad
|
RJ-272100101102573900/34
(हिंगोनिया)
|
2721001011NRG24070220241869146
|
08/02/2024
|
phana
|
2721001011WL033698
|
phana
|
00045
|
BARB0JOONIY
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2357092390
|
|
PANNA NATH
|
BANK OF BARODA(606985)
|
|
156
|
Sarwad
|
RJ-272100101102573900/340
(हिंगोनिया)
|
2721001011NRG24070220241870559
|
08/02/2024
|
ASHA
|
2721001011WL033719
|
ASHA
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092384
|
|
ASHA DEVI WO OM PRAK
|
BANK OF BARODA(606985)
|
|
157
|
Sarwad
|
RJ-272100101102573900/345
(हिंगोनिया)
|
2721001011NRG24070220241870560
|
08/02/2024
|
BURI
|
2721001011WL033719
|
BURI
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092406
|
|
BHURI DEVI W O GANGA
|
BANK OF BARODA(606985)
|
|
158
|
Sarwad
|
RJ-272100101102573900/348
(हिंगोनिया)
|
2721001011NRG24070220241870561
|
08/02/2024
|
MITUNATH
|
2721001011WL033719
|
MITUNATH
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092392
|
|
MITHU LAL SO GOPAL N
|
BANK OF BARODA(606985)
|
|
159
|
Sarwad
|
RJ-272100101102573900/350
(हिंगोनिया)
|
2721001011NRG24070220241872555
|
08/02/2024
|
AANI
|
2721001011WL033745
|
AANI
|
00045
|
BARB0JOONIY
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2357092843
|
|
ANI DEVI DEVI JOGI
|
BANK OF BARODA(606985)
|
|
160
|
Sarwad
|
RJ-272100101102573900/350
(हिंगोनिया)
|
2721001011NRG24070220241872554
|
08/02/2024
|
VINOD
|
2721001011WL033745
|
VINOD
|
00045
|
BARB0JOONIY
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2357092396
|
|
VINOD S O CHHAGAN NA
|
BANK OF BARODA(606985)
|
|
161
|
Sarwad
|
RJ-272100101102573900/362-A
(हिंगोनिया)
|
2721001011NRG24070220241870562
|
08/02/2024
|
Gopal
|
2721001011WL033719
|
Gopal
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092369
|
|
GOPAL GURJAR SO BADR
|
BANK OF BARODA(606985)
|
|
162
|
Sarwad
|
RJ-272100101102573900/364
(हिंगोनिया)
|
2721001011NRG24070220241870563
|
08/02/2024
|
HUSAN
|
2721001011WL033719
|
HUSAN
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092694
|
|
HUSEN BANU WO BABU L
|
BANK OF BARODA(606985)
|
|
163
|
Sarwad
|
RJ-272100101102573900/367
(हिंगोनिया)
|
2721001011NRG24070220241869148
|
08/02/2024
|
ALADIN
|
2721001011WL033698
|
ALADIN
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357092780
|
|
ALADDIN SO SUBHAN KH
|
BANK OF BARODA(606985)
|
|
164
|
Sarwad
|
RJ-272100101102573900/367
(हिंगोनिया)
|
2721001011NRG24070220241869147
|
08/02/2024
|
SAYNI
|
2721001011WL033698
|
SAYNI
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357092624
|
|
SYANI WO ALADDIN
|
BANK OF BARODA(606985)
|
|
165
|
Sarwad
|
RJ-272100101102573900/369
(हिंगोनिया)
|
2721001011NRG24070220241870564
|
08/02/2024
|
JAMNI
|
2721001011WL033719
|
JAMNI
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092639
|
|
JAMNI DEVI BAIRVA WO
|
BANK OF BARODA(606985)
|
|
166
|
Sarwad
|
RJ-272100101102573900/37
(हिंगोनिया)
|
2721001011NRG24070220241870565
|
08/02/2024
|
KAILASI
|
2721001011WL033719
|
KAILASI
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092842
|
|
KAILASHI DEVI KEER
|
BANK OF BARODA(606985)
|
|
167
|
Sarwad
|
RJ-272100101102573900/372
(हिंगोनिया)
|
2721001011NRG24070220241870566
|
08/02/2024
|
ramprsad
|
2721001011WL033719
|
ramprsad
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092517
|
|
RAMPRASAD SO NATHU B
|
BANK OF BARODA(606985)
|
|
168
|
Sarwad
|
RJ-272100101102573900/375
(हिंगोनिया)
|
2721001011NRG24070220241869149
|
08/02/2024
|
SHANTI
|
2721001011WL033698
|
SHANTI
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357092417
|
|
SHANTI W O NORAT KUM
|
BANK OF BARODA(606985)
|
|
169
|
Sarwad
|
RJ-272100101102573900/376
(हिंगोनिया)
|
2721001011NRG24070220241870567
|
08/02/2024
|
SAYARI
|
2721001011WL033719
|
SAYARI
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092701
|
|
SAYARI DEVI JAT WO R
|
BANK OF BARODA(606985)
|
|
170
|
Sarwad
|
RJ-272100101102573900/377
(हिंगोनिया)
|
2721001011NRG24070220241870568
|
08/02/2024
|
MANBHAR
|
2721001011WL033719
|
MANBHAR
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092380
|
|
MANBHAR DEVI CHOTU J
|
BANK OF BARODA(606985)
|
|
171
|
Sarwad
|
RJ-272100101102573900/380
(हिंगोनिया)
|
2721001011NRG24070220241869150
|
08/02/2024
|
CHAND
|
2721001011WL033698
|
CHAND
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357092382
|
|
CHAND MOHAMMED SO JA
|
BANK OF BARODA(606985)
|
|
172
|
Sarwad
|
RJ-272100101102573900/39
(हिंगोनिया)
|
2721001011NRG24070220241870569
|
08/02/2024
|
RAMPYARI
|
2721001011WL033719
|
RAMPYARI
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092405
|
|
RAM PYARI WO RAMKARA
|
BANK OF BARODA(606985)
|
|
173
|
Sarwad
|
RJ-272100101102573900/391
(हिंगोनिया)
|
2721001011NRG24070220241870570
|
08/02/2024
|
SONU
|
2721001011WL033719
|
SONU
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092625
|
|
SONU DEVI WO NATHU R
|
BANK OF BARODA(606985)
|
|
174
|
Sarwad
|
RJ-272100101102573900/398
(हिंगोनिया)
|
2721001011NRG24070220241870571
|
08/02/2024
|
TEJI
|
2721001011WL033719
|
TEJI
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092645
|
|
TEJI DEVI WO BALU
|
BANK OF BARODA(606985)
|
|
175
|
Sarwad
|
RJ-272100101102573900/403
(हिंगोनिया)
|
2721001011NRG24070220241870572
|
08/02/2024
|
SITAKANWAR
|
2721001011WL033719
|
SITAKANWAR
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092416
|
|
SITA DEVI W O PINTU
|
BANK OF BARODA(606985)
|
|
176
|
Sarwad
|
RJ-272100101102573900/404
(हिंगोनिया)
|
2721001011NRG24080220241891119
|
08/02/2024
|
NANDU
|
2721001011WL034002
|
NANDU
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092775
|
|
NANDU WO KISHORE NAT
|
BANK OF BARODA(606985)
|
|
177
|
Sarwad
|
RJ-272100101102573900/405
(हिंगोनिया)
|
2721001011NRG24070220241869151
|
08/02/2024
|
sikendra mansuri
|
2721001011WL033698
|
sikendra mansuri
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357092404
|
|
SIKANDRA MOHAMMAD MA
|
BANK OF BARODA(606985)
|
|
178
|
Sarwad
|
RJ-272100101102573900/407
(हिंगोनिया)
|
2721001011NRG24070220241869152
|
08/02/2024
|
BOLARAM
|
2721001011WL033698
|
BOLARAM
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357092378
|
|
BHOLA RAM RAM KARAN
|
BANK OF BARODA(606985)
|
|
179
|
Sarwad
|
RJ-272100101102573900/407
(हिंगोनिया)
|
2721001011NRG24070220241869153
|
08/02/2024
|
BURI DEVI
|
2721001011WL033698
|
BURI DEVI
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357092753
|
|
BHANWARI DEVI WO BHO
|
BANK OF BARODA(606985)
|
|
180
|
Sarwad
|
RJ-272100101102573900/408
(हिंगोनिया)
|
2721001011NRG24070220241870573
|
08/02/2024
|
BADAM
|
2721001011WL033719
|
BADAM
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092480
|
|
BADAM WO PREM NATH
|
BANK OF BARODA(606985)
|
|
181
|
Sarwad
|
RJ-272100101102573900/414
(हिंगोनिया)
|
2721001011NRG24070220241869154
|
08/02/2024
|
DHANNA GURJAR
|
2721001011WL033698
|
DHANNA GURJAR
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357092824
|
|
DHANNA JAGANNATH GUR
|
BANK OF BARODA(606985)
|
|
182
|
Sarwad
|
RJ-272100101102573900/415
(हिंगोनिया)
|
2721001011NRG24070220241869155
|
08/02/2024
|
SHIVRAJ
|
2721001011WL033698
|
SHIVRAJ
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357092467
|
|
SHIVJIRAJ GURJAR SO
|
BANK OF BARODA(606985)
|
|
183
|
Sarwad
|
RJ-272100101102573900/417
(हिंगोनिया)
|
2721001011NRG24070220241870574
|
08/02/2024
|
Jagdesh
|
2721001011WL033719
|
Jagdesh
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092515
|
|
JAGDISH BAIRWA SO DE
|
BANK OF BARODA(606985)
|
|
184
|
Sarwad
|
RJ-272100101102573900/42
(हिंगोनिया)
|
2721001011NRG24070220241870575
|
08/02/2024
|
MANI
|
2721001011WL033719
|
MANI
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092836
|
|
BHANI KEER WO GHISA
|
BANK OF BARODA(606985)
|
|
185
|
Sarwad
|
RJ-272100101102573900/424
(हिंगोनिया)
|
2721001011NRG24070220241870576
|
08/02/2024
|
BADAMI
|
2721001011WL033719
|
BADAMI
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092743
|
|
BADAM DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
186
|
Sarwad
|
RJ-272100101102573900/426
(हिंगोनिया)
|
2721001011NRG24070220241869156
|
08/02/2024
|
JUBEDA
|
2721001011WL033698
|
JUBEDA
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357092529
|
|
ZUBEDA BANO WORAMJAA
|
BANK OF BARODA(606985)
|
|
187
|
Sarwad
|
RJ-272100101102573900/427
(हिंगोनिया)
|
2721001011NRG24070220241869157
|
08/02/2024
|
MATHURA
|
2721001011WL033698
|
MATHURA
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357092411
|
|
MATHURA W O SHIVRAJ
|
BANK OF BARODA(606985)
|
|
188
|
Sarwad
|
RJ-272100101102573900/431
(हिंगोनिया)
|
2721001011NRG24070220241869158
|
08/02/2024
|
gopal nath
|
2721001011WL033698
|
gopal nath
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357092819
|
|
GOPAL NATH
|
BANK OF BARODA(606985)
|
|
189
|
Sarwad
|
RJ-272100101102573900/434
(हिंगोनिया)
|
2721001011NRG24070220241872558
|
08/02/2024
|
ramswaroop
|
2721001011WL033745
|
ramswaroop
|
00045
|
BARB0JOONIY
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2357092383
|
|
RAMSWAROOP S O MOHAN
|
BANK OF BARODA(606985)
|
|
190
|
Sarwad
|
RJ-272100101102573900/435-A
(हिंगोनिया)
|
2721001011NRG24070220241870578
|
08/02/2024
|
Gyarsi bairwa
|
2721001011WL033719
|
Gyarsi bairwa
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357234191
|
|
GYARSI BAIRWA
|
BANK OF BARODA(606985)
|
|
191
|
Sarwad
|
RJ-272100101102573900/435-A
(हिंगोनिया)
|
2721001011NRG24070220241870577
|
08/02/2024
|
sitaram
|
2721001011WL033719
|
sitaram
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092799
|
|
SITA RAM SO CHHITAR
|
BANK OF BARODA(606985)
|
|
192
|
Sarwad
|
RJ-272100101102573900/442
(हिंगोनिया)
|
2721001011NRG24070220241870579
|
08/02/2024
|
RAMDEV KIR
|
2721001011WL033719
|
RAMDEV KIR
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092388
|
|
RAMDEV SO DHANNA KEE
|
BANK OF BARODA(606985)
|
|
193
|
Sarwad
|
RJ-272100101102573900/445
(हिंगोनिया)
|
2721001011NRG24070220241870580
|
08/02/2024
|
SHANTI
|
2721001011WL033719
|
SHANTI
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092429
|
|
SHANTA WO BHAGWAT SI
|
BANK OF BARODA(606985)
|
|
194
|
Sarwad
|
RJ-272100101102573900/449
(हिंगोनिया)
|
2721001011NRG24070220241870581
|
08/02/2024
|
RAMLAL GURJAR
|
2721001011WL033719
|
RAMLAL GURJAR
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092818
|
|
RAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Sarwad
|
RJ-272100101102573900/45
(हिंगोनिया)
|
2721001011NRG24070220241870582
|
08/02/2024
|
TULSHI
|
2721001011WL033719
|
TULSHI
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092707
|
|
TULSI WO GOPAL GURJA
|
BANK OF BARODA(606985)
|
|
196
|
Sarwad
|
RJ-272100101102573900/450
(हिंगोनिया)
|
2721001011NRG24070220241869160
|
08/02/2024
|
pinki
|
2721001011WL033698
|
pinki
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357092862
|
|
PINKI KANWAR
|
BANK OF BARODA(606985)
|
|
197
|
Sarwad
|
RJ-272100101102573900/450
(हिंगोनिया)
|
2721001011NRG24070220241869159
|
08/02/2024
|
RAJUSINGH
|
2721001011WL033698
|
RAJUSINGH
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357092419
|
|
RAJENDRA SINGH SO KI
|
BANK OF BARODA(606985)
|
|
198
|
Sarwad
|
RJ-272100101102573900/451
(हिंगोनिया)
|
2721001011NRG24070220241869161
|
08/02/2024
|
RAMTI
|
2721001011WL033698
|
RAMTI
|
00045
|
BARB0JOONIY
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2357092873
|
|
RAMTI
|
BANK OF BARODA(606985)
|
|
199
|
Sarwad
|
RJ-272100101102573900/456
(हिंगोनिया)
|
2721001011NRG24070220241870583
|
08/02/2024
|
MANBHAR
|
2721001011WL033719
|
MANBHAR
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092433
|
|
MANBHAR WO JAGDISH K
|
BANK OF BARODA(606985)
|
|
200
|
Sarwad
|
RJ-272100101102573900/457
(हिंगोनिया)
|
2721001011NRG24070220241870584
|
08/02/2024
|
SOHANI
|
2721001011WL033719
|
SOHANI
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092573
|
|
SOHANI DEVI WO UGMA
|
BANK OF BARODA(606985)
|
|
201
|
Sarwad
|
RJ-272100101102573900/46
(हिंगोनिया)
|
2721001011NRG24070220241869162
|
08/02/2024
|
MAHAVIRI
|
2721001011WL033698
|
MAHAVIRI
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357092690
|
|
MAHAVIRI WO DURGA LA
|
BANK OF BARODA(606985)
|
|
202
|
Sarwad
|
RJ-272100101102573900/463
(हिंगोनिया)
|
2721001011NRG24070220241869163
|
08/02/2024
|
SHUSHILA
|
2721001011WL033698
|
SHUSHILA
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357092821
|
|
SUSHILA PAREEK
|
BANK OF BARODA(606985)
|
|
203
|
Sarwad
|
RJ-272100101102573900/464
(हिंगोनिया)
|
2721001011NRG24070220241870585
|
08/02/2024
|
SHOBAG
|
2721001011WL033719
|
SHOBAG
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092696
|
|
SHOBHAGI DEVI JAT WO
|
BANK OF BARODA(606985)
|
|
204
|
Sarwad
|
RJ-272100101102573900/466
(हिंगोनिया)
|
2721001011NRG24070220241870586
|
08/02/2024
|
prahlad
|
2721001011WL033719
|
prahlad
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092395
|
|
PRAHALAD SO NATHU GU
|
BANK OF BARODA(606985)
|
|
205
|
Sarwad
|
RJ-272100101102573900/47
(हिंगोनिया)
|
2721001011NRG24070220241869165
|
08/02/2024
|
ARUNA
|
2721001011WL033698
|
ARUNA
|
00045
|
BARB0JOONIY
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2357092640
|
|
ARUNA DEVI WO HANUMA
|
BANK OF BARODA(606985)
|
|
206
|
Sarwad
|
RJ-272100101102573900/47
(हिंगोनिया)
|
2721001011NRG24070220241869164
|
08/02/2024
|
HANUMAN
|
2721001011WL033698
|
HANUMAN
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357092739
|
|
HANUMAN BYAWAT SO LA
|
BANK OF BARODA(606985)
|
|
207
|
Sarwad
|
RJ-272100101102573900/477
(हिंगोनिया)
|
2721001011NRG24070220241870587
|
08/02/2024
|
MANJU
|
2721001011WL033719
|
MANJU
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092752
|
|
MANJU HARIJAN WO SHA
|
BANK OF BARODA(606985)
|
|
208
|
Sarwad
|
RJ-272100101102573900/478
(हिंगोनिया)
|
2721001011NRG24070220241870588
|
08/02/2024
|
PREM DEVI
|
2721001011WL033719
|
PREM DEVI
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092822
|
|
PREM WO RAM KISHAN
|
BANK OF BARODA(606985)
|
|
209
|
Sarwad
|
RJ-272100101102573900/48
(हिंगोनिया)
|
2721001011NRG24070220241870589
|
08/02/2024
|
PARSHI
|
2721001011WL033719
|
PARSHI
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092538
|
|
PARSI DEVI WO SHANKA
|
BANK OF BARODA(606985)
|
|
210
|
Sarwad
|
RJ-272100101102573900/481
(हिंगोनिया)
|
2721001011NRG24070220241870591
|
08/02/2024
|
BAGCHAND
|
2721001011WL033719
|
BAGCHAND
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092849
|
|
BHAG CHAND SONI
|
BANK OF BARODA(606985)
|
|
211
|
Sarwad
|
RJ-272100101102573900/487
(हिंगोनिया)
|
2721001011NRG24070220241870592
|
08/02/2024
|
RAMDHANI
|
2721001011WL033719
|
RAMDHANI
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092379
|
|
RAMGHANI
|
BANK OF BARODA(606985)
|
|
212
|
Sarwad
|
RJ-272100101102573900/49
(हिंगोनिया)
|
2721001011NRG24070220241870593
|
08/02/2024
|
KAJHODH
|
2721001011WL033719
|
KAJHODH
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092457
|
|
KAJOD NATH SO CHHOTU
|
BANK OF BARODA(606985)
|
|
213
|
Sarwad
|
RJ-272100101102573900/491
(हिंगोनिया)
|
2721001011NRG24070220241870594
|
08/02/2024
|
KELASHI
|
2721001011WL033719
|
KELASHI
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092851
|
|
KAILASHI DEVI
|
BANK OF BARODA(606985)
|
|
214
|
Sarwad
|
RJ-272100101102573900/496
(हिंगोनिया)
|
2721001011NRG24070220241872561
|
08/02/2024
|
BURI
|
2721001011WL033745
|
BURI
|
00045
|
BARB0JOONIY
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2357092883
|
|
BHURI
|
BANK OF BARODA(606985)
|
|
215
|
Sarwad
|
RJ-272100101102573900/497
(हिंगोनिया)
|
2721001011NRG24070220241870596
|
08/02/2024
|
AMRI
|
2721001011WL033719
|
AMRI
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092643
|
|
AMRI DEVI WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
216
|
Sarwad
|
RJ-272100101102573900/497
(हिंगोनिया)
|
2721001011NRG24070220241870595
|
08/02/2024
|
SHIVRAJ
|
2721001011WL033719
|
SHIVRAJ
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092642
|
|
SHIVRAJ BAIRVA SO JA
|
BANK OF BARODA(606985)
|
|
217
|
Sarwad
|
RJ-272100101102573900/498
(हिंगोनिया)
|
2721001011NRG24070220241870597
|
08/02/2024
|
LEELA
|
2721001011WL033719
|
LEELA
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092482
|
|
MALTI NAYAK WO SANWA
|
BANK OF BARODA(606985)
|
|
218
|
Sarwad
|
RJ-272100101102573900/503
(हिंगोनिया)
|
2721001011NRG24070220241870599
|
08/02/2024
|
KANCHAN
|
2721001011WL033719
|
KANCHAN
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092687
|
|
KANCHAN DEVI WO RATA
|
BANK OF BARODA(606985)
|
|
219
|
Sarwad
|
RJ-272100101102573900/504
(हिंगोनिया)
|
2721001011NRG24070220241870600
|
08/02/2024
|
GEETA
|
2721001011WL033719
|
GEETA
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092751
|
|
GEETA DEVI WO KALU K
|
BANK OF BARODA(606985)
|
|
220
|
Sarwad
|
RJ-272100101102573900/505
(हिंगोनिया)
|
2721001011NRG24070220241869166
|
08/02/2024
|
KARSHANA
|
2721001011WL033698
|
KARSHANA
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357092626
|
|
KRISHNA DEVI WO MAHA
|
BANK OF BARODA(606985)
|
|
221
|
Sarwad
|
RJ-272100101102573900/506
(हिंगोनिया)
|
2721001011NRG24070220241869167
|
08/02/2024
|
RAJU
|
2721001011WL033698
|
RAJU
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357092468
|
|
RAJU NATH SO GOPAL N
|
BANK OF BARODA(606985)
|
|
222
|
Sarwad
|
RJ-272100101102573900/506
(हिंगोनिया)
|
2721001011NRG24070220241869168
|
08/02/2024
|
TARA
|
2721001011WL033698
|
TARA
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357092540
|
|
TARA DEVI WO RAJU NA
|
BANK OF BARODA(606985)
|
|
223
|
Sarwad
|
RJ-272100101102573900/507
(हिंगोनिया)
|
2721001011NRG24070220241870601
|
08/02/2024
|
koslya
|
2721001011WL033719
|
koslya
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357234179
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Sarwad
|
RJ-272100101102573900/508
(हिंगोनिया)
|
2721001011NRG24070220241870602
|
08/02/2024
|
GEETA
|
2721001011WL033719
|
GEETA
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092841
|
|
GITA DEVI NAYAK
|
BANK OF BARODA(606985)
|
|
225
|
Sarwad
|
RJ-272100101102573900/52-A
(हिंगोनिया)
|
2721001011NRG24070220241870605
|
08/02/2024
|
geeta
|
2721001011WL033719
|
geeta
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092832
|
|
GEETA GUJAR WO RAM C
|
BANK OF BARODA(606985)
|
|
226
|
Sarwad
|
RJ-272100101102573900/520
(हिंगोनिया)
|
2721001011NRG24070220241870606
|
08/02/2024
|
fula
|
2721001011WL033719
|
fula
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092572
|
|
BHULA JOGI WO NAND K
|
BANK OF BARODA(606985)
|
|
227
|
Sarwad
|
RJ-272100101102573900/522
(हिंगोनिया)
|
2721001011NRG24070220241869169
|
08/02/2024
|
LADA
|
2721001011WL033698
|
LADA
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357092705
|
|
LADA DEVI KUMHAR WO
|
BANK OF BARODA(606985)
|
|
228
|
Sarwad
|
RJ-272100101102573900/524
(हिंगोनिया)
|
2721001011NRG24070220241870607
|
08/02/2024
|
MANBHAR
|
2721001011WL033719
|
MANBHAR
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092793
|
|
MANBHAR KHATIK WO RA
|
BANK OF BARODA(606985)
|
|
229
|
Sarwad
|
RJ-272100101102573900/534
(हिंगोनिया)
|
2721001011NRG24070220241869170
|
08/02/2024
|
SUMITRA
|
2721001011WL033698
|
SUMITRA
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357092410
|
|
SUMITRA W O RAMAVATA
|
BANK OF BARODA(606985)
|
|
230
|
Sarwad
|
RJ-272100101102573900/536
(हिंगोनिया)
|
2721001011NRG24070220241870609
|
08/02/2024
|
Gora
|
2721001011WL033719
|
Gora
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357234178
|
|
GORA DEVI
|
BANK OF BARODA(606985)
|
|
231
|
Sarwad
|
RJ-272100101102573900/536
(हिंगोनिया)
|
2721001011NRG24070220241870608
|
08/02/2024
|
SANWARA
|
2721001011WL033719
|
SANWARA
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092522
|
|
SANWAR LAL SO GOPAL
|
BANK OF BARODA(606985)
|
|
232
|
Sarwad
|
RJ-272100101102573900/544
(हिंगोनिया)
|
2721001011NRG24070220241870610
|
08/02/2024
|
KANCHAN
|
2721001011WL033719
|
KANCHAN
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092403
|
|
KANCHAN DEVI WO MOHA
|
BANK OF BARODA(606985)
|
|
233
|
Sarwad
|
RJ-272100101102573900/549
(हिंगोनिया)
|
2721001011NRG24070220241870611
|
08/02/2024
|
GEETA
|
2721001011WL033719
|
GEETA
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092458
|
|
GEETA WO JAGDISH BAG
|
BANK OF BARODA(606985)
|
|
234
|
Sarwad
|
RJ-272100101102573900/55
(हिंगोनिया)
|
2721001011NRG24070220241870612
|
08/02/2024
|
KALU
|
2721001011WL033719
|
KALU
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092460
|
|
KALUNATH SO SUWANATH
|
BANK OF BARODA(606985)
|
|
235
|
Sarwad
|
RJ-272100101102573900/56
(हिंगोनिया)
|
2721001011NRG24070220241872566
|
08/02/2024
|
BAGRANGI
|
2721001011WL033745
|
BAGRANGI
|
00045
|
BARB0JOONIY
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2357092684
|
|
BAJRANGI DEVI WO SHY
|
BANK OF BARODA(606985)
|
|
236
|
Sarwad
|
RJ-272100101102573900/566
(हिंगोनिया)
|
2721001011NRG24070220241870613
|
08/02/2024
|
bhuri
|
2721001011WL033719
|
bhuri
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092637
|
|
BHURI DEVI WO GOKAL
|
BANK OF BARODA(606985)
|
|
237
|
Sarwad
|
RJ-272100101102573900/571
(हिंगोनिया)
|
2721001011NRG24070220241870614
|
08/02/2024
|
Pram
|
2721001011WL033719
|
Pram
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092762
|
|
PREM DEVI WO LADURAM
|
BANK OF BARODA(606985)
|
|
238
|
Sarwad
|
RJ-272100101102573900/572
(हिंगोनिया)
|
2721001011NRG24070220241870615
|
08/02/2024
|
LALI
|
2721001011WL033719
|
LALI
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092761
|
|
LALI DEVI WO DHANRAJ
|
BANK OF BARODA(606985)
|
|
239
|
Sarwad
|
RJ-272100101102573900/575
(हिंगोनिया)
|
2721001011NRG24070220241870616
|
08/02/2024
|
SUMITRA
|
2721001011WL033719
|
SUMITRA
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092755
|
|
SUMITRA DEVI WO KANA
|
BANK OF BARODA(606985)
|
|
240
|
Sarwad
|
RJ-272100101102573900/577
(हिंगोनिया)
|
2721001011NRG24070220241870617
|
08/02/2024
|
SHAYARI
|
2721001011WL033719
|
SHAYARI
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092571
|
|
SAYARI DEVI WO JAGDI
|
BANK OF BARODA(606985)
|
|
241
|
Sarwad
|
RJ-272100101102573900/579
(हिंगोनिया)
|
2721001011NRG24070220241869171
|
08/02/2024
|
MOHAN NATH
|
2721001011WL033698
|
MOHAN NATH
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357092830
|
|
MOHAN NATH JOGI S/O RODU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Sarwad
|
RJ-272100101102573900/587
(हिंगोनिया)
|
2721001011NRG24070220241870619
|
08/02/2024
|
HEERA
|
2721001011WL033719
|
HEERA
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092834
|
|
HEERA WO BANNA GURJA
|
BANK OF BARODA(606985)
|
|
243
|
Sarwad
|
RJ-272100101102573900/590
(हिंगोनिया)
|
2721001011NRG24070220241870620
|
08/02/2024
|
GULSAN
|
2721001011WL033719
|
GULSAN
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092519
|
|
GULSHAN BEGAM WO RAF
|
BANK OF BARODA(606985)
|
|
244
|
Sarwad
|
RJ-272100101102573900/592
(हिंगोनिया)
|
2721001011NRG24070220241870621
|
08/02/2024
|
GOPAL
|
2721001011WL033719
|
GOPAL
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092778
|
|
GOPAL SO NANDA BAGAR
|
BANK OF BARODA(606985)
|
|
245
|
Sarwad
|
RJ-272100101102573900/605
(हिंगोनिया)
|
2721001011NRG24070220241869172
|
08/02/2024
|
RAMAVTHAR
|
2721001011WL033698
|
RAMAVTHAR
|
00045
|
BARB0JOONIY
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2357092478
|
|
RAMAVATAR SO PRAHLAD
|
BANK OF BARODA(606985)
|
|
246
|
Sarwad
|
RJ-272100101102573900/606
(हिंगोनिया)
|
2721001011NRG24070220241874688
|
08/02/2024
|
KISHANLAL
|
2721001011WL033769
|
KISHANLAL
|
00045
|
BARB0JOONIY
|
1720
|
1720
|
Processed
|
30/03/2024
|
|
2357092856
|
|
KISHAN SO SAVAI RAM
|
BANK OF BARODA(606985)
|
|
247
|
Sarwad
|
RJ-272100101102573900/607
(हिंगोनिया)
|
2721001011NRG24070220241874689
|
08/02/2024
|
kali
|
2721001011WL033769
|
kali
|
00045
|
BARB0JOONIY
|
1720
|
1720
|
Processed
|
30/03/2024
|
|
2357092866
|
|
KALIDEVI
|
BANK OF BARODA(606985)
|
|
248
|
Sarwad
|
RJ-272100101102573900/617
(हिंगोनिया)
|
2721001011NRG24070220241874690
|
08/02/2024
|
Sampti
|
2721001011WL033769
|
Sampti
|
00045
|
BARB0JOONIY
|
1720
|
1720
|
Processed
|
30/03/2024
|
|
2357092682
|
|
SAMPAT DEVI WO SATYA
|
BANK OF BARODA(606985)
|
|
249
|
Sarwad
|
RJ-272100101102573900/621-A
(हिंगोनिया)
|
2721001011NRG24070220241874691
|
08/02/2024
|
surajkaran
|
2721001011WL033769
|
surajkaran
|
00045
|
BARB0JOONIY
|
1720
|
1720
|
Processed
|
30/03/2024
|
|
2357092826
|
|
SURAJKARAN GUJAR
|
BANK OF BARODA(606985)
|
|
250
|
Sarwad
|
RJ-272100101102573900/628
(हिंगोनिया)
|
2721001011NRG24070220241874692
|
08/02/2024
|
Sukdev Kir
|
2721001011WL033769
|
Sukdev Kir
|
00045
|
BARB0JOONIY
|
1720
|
1720
|
Processed
|
30/03/2024
|
|
2357092857
|
|
SUKH DEV SO RATAN LA
|
BANK OF BARODA(606985)
|
|
251
|
Sarwad
|
RJ-272100101102573900/63
(हिंगोनिया)
|
2721001011NRG24070220241874693
|
08/02/2024
|
BURI
|
2721001011WL033769
|
BURI
|
00045
|
BARB0JOONIY
|
1720
|
1720
|
Processed
|
30/03/2024
|
|
2357092393
|
|
BHURI WO PREMNATH
|
BANK OF BARODA(606985)
|
|
252
|
Sarwad
|
RJ-272100101102573900/631-A
(हिंगोनिया)
|
2721001011NRG24070220241874694
|
08/02/2024
|
indra
|
2721001011WL033769
|
indra
|
00045
|
BARB0JOONIY
|
1720
|
1720
|
Processed
|
30/03/2024
|
|
2357092875
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
253
|
Sarwad
|
RJ-272100101102573900/632
(हिंगोनिया)
|
2721001011NRG24070220241869173
|
08/02/2024
|
SUMITRA
|
2721001011WL033698
|
SUMITRA
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357092528
|
|
SUMITRA DEVI WO RAM NIWAS MEWARA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Sarwad
|
RJ-272100101102573900/633
(हिंगोनिया)
|
2721001011NRG24070220241874695
|
08/02/2024
|
FULDEVI
|
2721001011WL033769
|
FULDEVI
|
00045
|
BARB0JOONIY
|
1720
|
1720
|
Processed
|
30/03/2024
|
|
2357092513
|
|
FOOLA DEVI KUMHAR WO
|
BANK OF BARODA(606985)
|
|
255
|
Sarwad
|
RJ-272100101102573900/636
(हिंगोनिया)
|
2721001011NRG24070220241869174
|
08/02/2024
|
SANWRA
|
2721001011WL033698
|
SANWRA
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357092831
|
|
SANVAR LAL GUJAR SO
|
BANK OF BARODA(606985)
|
|
256
|
Sarwad
|
RJ-272100101102573900/638
(हिंगोनिया)
|
2721001011NRG24070220241869175
|
08/02/2024
|
MANJU LATA
|
2721001011WL033698
|
MANJU LATA
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357092812
|
|
MANJU DEVI WO BHANWA
|
BANK OF BARODA(606985)
|
|
257
|
Sarwad
|
RJ-272100101102573900/639
(हिंगोनिया)
|
2721001011NRG24080220241891121
|
08/02/2024
|
NANDARAM
|
2721001011WL034002
|
NANDARAM
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092474
|
|
NAND KISHOR SO GOPAL
|
BANK OF BARODA(606985)
|
|
258
|
Sarwad
|
RJ-272100101102573900/639
(हिंगोनिया)
|
2721001011NRG24080220241891122
|
08/02/2024
|
SIMLA
|
2721001011WL034002
|
SIMLA
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092698
|
|
SHIMLA TELI WO NAND
|
BANK OF BARODA(606985)
|
|
259
|
Sarwad
|
RJ-272100101102573900/643
(हिंगोनिया)
|
2721001011NRG24070220241874696
|
08/02/2024
|
lada
|
2721001011WL033769
|
lada
|
00045
|
BARB0JOONIY
|
1720
|
1720
|
Processed
|
30/03/2024
|
|
2357092758
|
|
LADA JAAT WO RAI CHA
|
BANK OF BARODA(606985)
|
|
260
|
Sarwad
|
RJ-272100101102573900/644
(हिंगोनिया)
|
2721001011NRG24070220241869177
|
08/02/2024
|
BARJI
|
2721001011WL033698
|
BARJI
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357092692
|
|
BARJI DEVI WO MAHAVI
|
BANK OF BARODA(606985)
|
|
261
|
Sarwad
|
RJ-272100101102573900/644
(हिंगोनिया)
|
2721001011NRG24070220241869176
|
08/02/2024
|
MHAVEER
|
2721001011WL033698
|
MHAVEER
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357092786
|
|
MAHAVER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Sarwad
|
RJ-272100101102573900/646
(हिंगोनिया)
|
2721001011NRG24070220241869178
|
08/02/2024
|
PAARWATI
|
2721001011WL033698
|
PAARWATI
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357092436
|
|
PARVATI WO RAMARAJ
|
BANK OF BARODA(606985)
|
|
263
|
Sarwad
|
RJ-272100101102573900/65
(हिंगोनिया)
|
2721001011NRG24070220241874697
|
08/02/2024
|
BURI
|
2721001011WL033769
|
BURI
|
00045
|
BARB0JOONIY
|
1720
|
1720
|
Processed
|
30/03/2024
|
|
2357092776
|
|
BHURI DEVI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
264
|
Sarwad
|
RJ-272100101102573900/650
(हिंगोनिया)
|
2721001011NRG24070220241869180
|
08/02/2024
|
LALI
|
2721001011WL033698
|
LALI
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357092703
|
|
LALI DEVI KEER WO RA
|
BANK OF BARODA(606985)
|
|
265
|
Sarwad
|
RJ-272100101102573900/650
(हिंगोनिया)
|
2721001011NRG24070220241869179
|
08/02/2024
|
RAMPARSHAD
|
2721001011WL033698
|
RAMPARSHAD
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357092854
|
|
RAM PRASAD KEWAT
|
BANK OF BARODA(606985)
|
|
266
|
Sarwad
|
RJ-272100101102573900/655
(हिंगोनिया)
|
2721001011NRG24070220241874698
|
08/02/2024
|
Rampayri
|
2721001011WL033769
|
Rampayri
|
00045
|
BARB0JOONIY
|
1720
|
1720
|
Processed
|
30/03/2024
|
|
2357092631
|
|
RAMPYARI WO GHISA
|
BANK OF BARODA(606985)
|
|
267
|
Sarwad
|
RJ-272100101102573900/657
(हिंगोनिया)
|
2721001011NRG24070220241874699
|
08/02/2024
|
SANTRA
|
2721001011WL033769
|
SANTRA
|
00045
|
BARB0JOONIY
|
1720
|
1720
|
Processed
|
30/03/2024
|
|
2357092747
|
|
SANTRA DEVI WO RADHA
|
BANK OF BARODA(606985)
|
|
268
|
Sarwad
|
RJ-272100101102573900/659
(हिंगोनिया)
|
2721001011NRG24070220241874700
|
08/02/2024
|
RAMGOPAL
|
2721001011WL033769
|
RAMGOPAL
|
00045
|
BARB0JOONIY
|
1720
|
1720
|
Processed
|
30/03/2024
|
|
2357092394
|
|
RAMGOPAL SO RAMNIWAS
|
BANK OF BARODA(606985)
|
|
269
|
Sarwad
|
RJ-272100101102573900/665
(हिंगोनिया)
|
2721001011NRG24070220241874701
|
08/02/2024
|
RUPADEVI
|
2721001011WL033769
|
RUPADEVI
|
00045
|
BARB0JOONIY
|
1720
|
1720
|
Processed
|
30/03/2024
|
|
2357092635
|
|
ROOPA WO RAM KARAN
|
BANK OF BARODA(606985)
|
|
270
|
Sarwad
|
RJ-272100101102573900/667
(हिंगोनिया)
|
2721001011NRG24070220241874702
|
08/02/2024
|
JETUN
|
2721001011WL033769
|
JETUN
|
00045
|
BARB0JOONIY
|
1720
|
1720
|
Processed
|
30/03/2024
|
|
2357092823
|
|
JAITUN BAIGAM
|
BANK OF BARODA(606985)
|
|
271
|
Sarwad
|
RJ-272100101102573900/668
(हिंगोनिया)
|
2721001011NRG24070220241869181
|
08/02/2024
|
SURAJUDEVI
|
2721001011WL033698
|
SURAJUDEVI
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357092569
|
|
SARJU WO BIRDI CHAND
|
BANK OF BARODA(606985)
|
|
272
|
Sarwad
|
RJ-272100101102573900/670
(हिंगोनिया)
|
2721001011NRG24070220241874703
|
08/02/2024
|
PYARELAL
|
2721001011WL033769
|
PYARELAL
|
00045
|
BARB0JOONIY
|
1720
|
1720
|
Processed
|
30/03/2024
|
|
2357092817
|
|
PYARELAL DHOBI
|
BANK OF BARODA(606985)
|
|
273
|
Sarwad
|
RJ-272100101102573900/671
(हिंगोनिया)
|
2721001011NRG24070220241869182
|
08/02/2024
|
DHARA
|
2721001011WL033698
|
DHARA
|
00045
|
BARB0JOONIY
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2357092518
|
|
DHARA WO RAMDEV
|
BANK OF BARODA(606985)
|
|
274
|
Sarwad
|
RJ-272100101102573900/672
(हिंगोनिया)
|
2721001011NRG24070220241874704
|
08/02/2024
|
HANSHA
|
2721001011WL033769
|
HANSHA
|
00045
|
BARB0JOONIY
|
1720
|
1720
|
Processed
|
30/03/2024
|
|
2357092472
|
|
HANSA DEVI WO SANWAR
|
BANK OF BARODA(606985)
|
|
275
|
Sarwad
|
RJ-272100101102573900/674
(हिंगोनिया)
|
2721001011NRG24080220241891123
|
08/02/2024
|
SANWARA
|
2721001011WL034002
|
SANWARA
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092850
|
|
SANWAR LAL JOGI
|
BANK OF BARODA(606985)
|
|
276
|
Sarwad
|
RJ-272100101102573900/678
(हिंगोनिया)
|
2721001011NRG24070220241874705
|
08/02/2024
|
NANULAL
|
2721001011WL033769
|
NANULAL
|
00045
|
BARB0JOONIY
|
1720
|
1720
|
Processed
|
30/03/2024
|
|
2357092852
|
|
NANU RAM JOGI
|
BANK OF BARODA(606985)
|
|
277
|
Sarwad
|
RJ-272100101102573900/679
(हिंगोनिया)
|
2721001011NRG24070220241874706
|
08/02/2024
|
GUMAN
|
2721001011WL033769
|
GUMAN
|
00045
|
BARB0JOONIY
|
1720
|
1720
|
Rejected
|
30/03/2024
|
|
2357234180
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
278
|
Sarwad
|
RJ-272100101102573900/68
(हिंगोनिया)
|
2721001011NRG24070220241874707
|
08/02/2024
|
RATANI
|
2721001011WL033769
|
RATANI
|
00045
|
BARB0JOONIY
|
1720
|
1720
|
Processed
|
30/03/2024
|
|
2357092434
|
|
RATANI WO GOPI KUMHA
|
BANK OF BARODA(606985)
|
|
279
|
Sarwad
|
RJ-272100101102573900/682
(हिंगोनिया)
|
2721001011NRG24070220241869183
|
08/02/2024
|
SURESH
|
2721001011WL033698
|
SURESH
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357092525
|
|
SURESH SO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
280
|
Sarwad
|
RJ-272100101102573900/686
(हिंगोनिया)
|
2721001011NRG24070220241874708
|
08/02/2024
|
NERAJ
|
2721001011WL033769
|
NERAJ
|
00045
|
BARB0JOONIY
|
1720
|
1720
|
Processed
|
30/03/2024
|
|
2357092744
|
|
NERAJ DEVI WO BAJRAN
|
BANK OF BARODA(606985)
|
|
281
|
Sarwad
|
RJ-272100101102573900/691
(हिंगोनिया)
|
2721001011NRG24070220241874709
|
08/02/2024
|
SHIMLA
|
2721001011WL033769
|
SHIMLA
|
00045
|
BARB0JOONIY
|
1720
|
1720
|
Processed
|
30/03/2024
|
|
2357092534
|
|
SHIMLA DEVI WO HARI
|
BANK OF BARODA(606985)
|
|
282
|
Sarwad
|
RJ-272100101102573900/695
(हिंगोनिया)
|
2721001011NRG24070220241874710
|
08/02/2024
|
RAJKUMARI
|
2721001011WL033769
|
RAJKUMARI
|
00045
|
BARB0JOONIY
|
1720
|
1720
|
Processed
|
30/03/2024
|
|
2357092431
|
|
RAJKUMARI WO NANDKIS
|
BANK OF BARODA(606985)
|
|
283
|
Sarwad
|
RJ-272100101102573900/703
(हिंगोनिया)
|
2721001011NRG24080220241891124
|
08/02/2024
|
GANESH
|
2721001011WL034002
|
GANESH
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092845
|
|
GANESH BAIRWA
|
BANK OF BARODA(606985)
|
|
284
|
Sarwad
|
RJ-272100101102573900/703
(हिंगोनिया)
|
2721001011NRG24080220241891125
|
08/02/2024
|
SUPYAR
|
2721001011WL034002
|
SUPYAR
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092686
|
|
SAPYAR DEVI WO GANES
|
BANK OF BARODA(606985)
|
|
285
|
Sarwad
|
RJ-272100101102573900/704
(हिंगोनिया)
|
2721001011NRG24080220241891126
|
08/02/2024
|
sunita
|
2721001011WL034002
|
sunita
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092748
|
|
SUNITA DEVI BAIRWA W
|
BANK OF BARODA(606985)
|
|
286
|
Sarwad
|
RJ-272100101102573900/705
(हिंगोनिया)
|
2721001011NRG24070220241874712
|
08/02/2024
|
SANJU
|
2721001011WL033769
|
SANJU
|
00045
|
BARB0JOONIY
|
1720
|
1720
|
Processed
|
30/03/2024
|
|
2357092848
|
|
SANJU DEVI SEN
|
BANK OF BARODA(606985)
|
|
287
|
Sarwad
|
RJ-272100101102573900/706
(हिंगोनिया)
|
2721001011NRG24070220241872578
|
08/02/2024
|
RINKU
|
2721001011WL033745
|
RINKU
|
00045
|
BARB0JOONIY
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2357092760
|
|
RINKU DEVI W O SHYAM PRATAP
|
UNION BANK OF INDIA(508500)
|
|
288
|
Sarwad
|
RJ-272100101102573900/708
(हिंगोनिया)
|
2721001011NRG24070220241874713
|
08/02/2024
|
SEETA
|
2721001011WL033769
|
SEETA
|
00045
|
BARB0JOONIY
|
1720
|
1720
|
Processed
|
30/03/2024
|
|
2357092632
|
|
SITA DEVI WO SHRAVAN
|
BANK OF BARODA(606985)
|
|
289
|
Sarwad
|
RJ-272100101102573900/713
(हिंगोनिया)
|
2721001011NRG24070220241874714
|
08/02/2024
|
MUKESH
|
2721001011WL033769
|
MUKESH
|
00045
|
BARB0JOONIY
|
1720
|
1720
|
Processed
|
30/03/2024
|
|
2357092471
|
|
MUKESH BHAND SO RADH
|
BANK OF BARODA(606985)
|
|
290
|
Sarwad
|
RJ-272100101102573900/716
(हिंगोनिया)
|
2721001011NRG24070220241874715
|
08/02/2024
|
rames
|
2721001011WL033769
|
rames
|
00045
|
BARB0JOONIY
|
1548
|
1548
|
Processed
|
30/03/2024
|
|
2357092881
|
|
RAMESWAR NATH
|
BANK OF BARODA(606985)
|
|
291
|
Sarwad
|
RJ-272100101102573900/719
(हिंगोनिया)
|
2721001011NRG24070220241869184
|
08/02/2024
|
PREM DEVI
|
2721001011WL033698
|
PREM DEVI
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357092683
|
|
PREM WO MAHAVIR PRAJ
|
BANK OF BARODA(606985)
|
|
292
|
Sarwad
|
RJ-272100101102573900/726
(हिंगोनिया)
|
2721001011NRG24080220241891127
|
08/02/2024
|
LAXMAN SINGH
|
2721001011WL034002
|
LAXMAN SINGH
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092774
|
|
LAXMAN VESHNAV
|
BANK OF BARODA(606985)
|
|
293
|
Sarwad
|
RJ-272100101102573900/727
(हिंगोनिया)
|
2721001011NRG24070220241874716
|
08/02/2024
|
SONIYA DEVI
|
2721001011WL033769
|
SONIYA DEVI
|
00045
|
BARB0JOONIY
|
1720
|
1720
|
Processed
|
30/03/2024
|
|
2357092477
|
|
SONYA SO KHAJU KHA
|
BANK OF BARODA(606985)
|
|
294
|
Sarwad
|
RJ-272100101102573900/734
(हिंगोनिया)
|
2721001011NRG24070220241871422
|
08/02/2024
|
SUNITA
|
2721001011WL033724
|
SUNITA
|
00045
|
BARB0JOONIY
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357092699
|
|
SUNITA WO SATYA NARA
|
BANK OF BARODA(606985)
|
|
295
|
Sarwad
|
RJ-272100101102573900/738
(हिंगोनिया)
|
2721001011NRG24070220241871424
|
08/02/2024
|
SONIYA
|
2721001011WL033724
|
SONIYA
|
00045
|
BARB0JOONIY
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357092461
|
|
SONYA JOGI WO BHART
|
BANK OF BARODA(606985)
|
|
296
|
Sarwad
|
RJ-272100101102573900/740
(हिंगोनिया)
|
2721001011NRG24070220241869185
|
08/02/2024
|
Shanti
|
2721001011WL033698
|
Shanti
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357092802
|
|
SHANTI KANWAR WO KIS
|
BANK OF BARODA(606985)
|
|
297
|
Sarwad
|
RJ-272100101102573900/749
(हिंगोनिया)
|
2721001011NRG24070220241871425
|
08/02/2024
|
GANESH JAT
|
2721001011WL033724
|
GANESH JAT
|
00045
|
BARB0JOONIY
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357092871
|
|
GANESH JAT
|
BANK OF BARODA(606985)
|
|
298
|
Sarwad
|
RJ-272100101102573900/750-A
(हिंगोनिया)
|
2721001011NRG24070220241871426
|
08/02/2024
|
ramratan
|
2721001011WL033724
|
ramratan
|
00045
|
BARB0JOONIY
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357092847
|
|
RAMRATAN
|
BANK OF BARODA(606985)
|
|
299
|
Sarwad
|
RJ-272100101102573900/751
(हिंगोनिया)
|
2721001011NRG24070220241871427
|
08/02/2024
|
GISHI
|
2721001011WL033724
|
GISHI
|
00045
|
BARB0JOONIY
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357092414
|
|
GHISI W O HEMA NATH
|
BANK OF BARODA(606985)
|
|
300
|
Sarwad
|
RJ-272100101102573900/752
(हिंगोनिया)
|
2721001011NRG24070220241871428
|
08/02/2024
|
BOLYA devi
|
2721001011WL033724
|
BOLYA devi
|
00045
|
BARB0JOONIY
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357092789
|
|
BHOULYA DEVI SANWAR
|
BANK OF BARODA(606985)
|
|
301
|
Sarwad
|
RJ-272100101102573900/755
(हिंगोनिया)
|
2721001011NRG24070220241871429
|
08/02/2024
|
RAMAVTAR
|
2721001011WL033724
|
RAMAVTAR
|
00045
|
BARB0JOONIY
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357092816
|
|
MR RAMAVATAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
302
|
Sarwad
|
RJ-272100101102573900/763
(हिंगोनिया)
|
2721001011NRG24070220241871430
|
08/02/2024
|
RAJI
|
2721001011WL033724
|
RAJI
|
00045
|
BARB0JOONIY
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357092633
|
|
RAJI WO PANCHU
|
BANK OF BARODA(606985)
|
|
303
|
Sarwad
|
RJ-272100101102573900/768
(हिंगोनिया)
|
2721001011NRG24070220241871431
|
08/02/2024
|
GOPAL
|
2721001011WL033724
|
GOPAL
|
00045
|
BARB0JOONIY
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357092389
|
|
GOPAL JAT SO BALU JA
|
BANK OF BARODA(606985)
|
|
304
|
Sarwad
|
RJ-272100101102573900/770
(हिंगोनिया)
|
2721001011NRG24070220241871432
|
08/02/2024
|
ASHA
|
2721001011WL033724
|
ASHA
|
00045
|
BARB0JOONIY
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357092521
|
|
ASHA DEVI WO SANWARL
|
BANK OF BARODA(606985)
|
|
305
|
Sarwad
|
RJ-272100101102573900/777
(हिंगोनिया)
|
2721001011NRG24070220241869186
|
08/02/2024
|
RAMESHWERI
|
2721001011WL033698
|
RAMESHWERI
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357092784
|
|
RAMESHWAR PRASAD SO
|
BANK OF BARODA(606985)
|
|
306
|
Sarwad
|
RJ-272100101102573900/785
(हिंगोनिया)
|
2721001011NRG24070220241872589
|
08/02/2024
|
RAJU
|
2721001011WL033745
|
RAJU
|
00045
|
BARB0JOONIY
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2357092801
|
|
RAJENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
307
|
Sarwad
|
RJ-272100101102573900/79
(हिंगोनिया)
|
2721001011NRG24070220241871433
|
08/02/2024
|
RAMA
|
2721001011WL033724
|
RAMA
|
00045
|
BARB0JOONIY
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357092412
|
|
RAMA SO LAXMAN KEER
|
BANK OF BARODA(606985)
|
|
308
|
Sarwad
|
RJ-272100101102573900/8
(हिंगोनिया)
|
2721001011NRG24070220241872591
|
08/02/2024
|
SAVITRI
|
2721001011WL033745
|
SAVITRI
|
00045
|
BARB0JOONIY
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2357092785
|
|
SIVATRI DEVI WO UMME
|
BANK OF BARODA(606985)
|
|
309
|
Sarwad
|
RJ-272100101102573900/803
(हिंगोनिया)
|
2721001011NRG24070220241871434
|
08/02/2024
|
SEETA
|
2721001011WL033724
|
SEETA
|
00045
|
BARB0JOONIY
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357092691
|
|
SEETA BAIRVA WO KALU
|
BANK OF BARODA(606985)
|
|
310
|
Sarwad
|
RJ-272100101102573900/805
(हिंगोनिया)
|
2721001011NRG24070220241871435
|
08/02/2024
|
kismat
|
2721001011WL033724
|
kismat
|
00045
|
BARB0JOONIY
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357092779
|
|
KISMAT GURJAR WO LAD
|
BANK OF BARODA(606985)
|
|
311
|
Sarwad
|
RJ-272100101102573900/818
(हिंगोनिया)
|
2721001011NRG24070220241869187
|
08/02/2024
|
SALIM
|
2721001011WL033698
|
SALIM
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357092840
|
|
SALIM MO
|
BANK OF BARODA(606985)
|
|
312
|
Sarwad
|
RJ-272100101102573900/819
(हिंगोनिया)
|
2721001011NRG24070220241871437
|
08/02/2024
|
KALU
|
2721001011WL033724
|
KALU
|
00045
|
BARB0JOONIY
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357092409
|
|
KALU NATH S O HATHI
|
BANK OF BARODA(606985)
|
|
313
|
Sarwad
|
RJ-272100101102573900/826
(हिंगोनिया)
|
2721001011NRG24070220241871438
|
08/02/2024
|
ram thali
|
2721001011WL033724
|
ram thali
|
00045
|
BARB0JOONIY
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357092791
|
|
RAM LAL SO GOPAL TEL
|
BANK OF BARODA(606985)
|
|
314
|
Sarwad
|
RJ-272100101102573900/826
(हिंगोनिया)
|
2721001011NRG24070220241869188
|
08/02/2024
|
RENU
|
2721001011WL033698
|
RENU
|
00045
|
BARB0JOONIY
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2357092741
|
|
RENU KUMARI WO RAM L
|
BANK OF BARODA(606985)
|
|
315
|
Sarwad
|
RJ-272100101102573900/827
(हिंगोनिया)
|
2721001011NRG24070220241871439
|
08/02/2024
|
REENA
|
2721001011WL033724
|
REENA
|
00045
|
BARB0JOONIY
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357092438
|
|
RINA DEVI WO SHAITA
|
BANK OF BARODA(606985)
|
|
316
|
Sarwad
|
RJ-272100101102573900/853
(हिंगोनिया)
|
2721001011NRG24070220241871440
|
08/02/2024
|
HANSRAJ
|
2721001011WL033724
|
HANSRAJ
|
00045
|
BARB0JOONIY
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357092783
|
|
HANSRAJ BAIRVA SO KA
|
BANK OF BARODA(606985)
|
|
317
|
Sarwad
|
RJ-272100101102573900/854
(हिंगोनिया)
|
2721001011NRG24070220241869189
|
08/02/2024
|
RAMLAL
|
2721001011WL033698
|
RAMLAL
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357092524
|
|
RAM LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
318
|
Sarwad
|
RJ-272100101102573900/863
(हिंगोनिया)
|
2721001011NRG24070220241871441
|
08/02/2024
|
ANITA
|
2721001011WL033724
|
ANITA
|
00045
|
BARB0JOONIY
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357092462
|
|
ANITA WO SANWAR LAL
|
BANK OF BARODA(606985)
|
|
319
|
Sarwad
|
RJ-272100101102573900/868
(हिंगोनिया)
|
2721001011NRG24070220241869190
|
08/02/2024
|
RAMESH
|
2721001011WL033698
|
RAMESH
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357092864
|
|
RAMESH SINGH
|
BANK OF BARODA(606985)
|
|
320
|
Sarwad
|
RJ-272100101102573900/877-A
(हिंगोनिया)
|
2721001011NRG24070220241869191
|
08/02/2024
|
laxmi
|
2721001011WL033698
|
laxmi
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357234175
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
321
|
Sarwad
|
RJ-272100101102573900/878
(हिंगोनिया)
|
2721001011NRG24070220241871442
|
08/02/2024
|
NARBADA
|
2721001011WL033724
|
NARBADA
|
00045
|
BARB0JOONIY
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357092415
|
|
NARBADA W O MOHAN LA
|
BANK OF BARODA(606985)
|
|
322
|
Sarwad
|
RJ-272100101102573900/892-A
(हिंगोनिया)
|
2721001011NRG24070220241871444
|
08/02/2024
|
dilkush
|
2721001011WL033724
|
dilkush
|
00045
|
BARB0JOONIY
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357092876
|
|
MRS DILKHUSH SONI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Sarwad
|
RJ-272100101102573900/897
(हिंगोनिया)
|
2721001011NRG24070220241871445
|
08/02/2024
|
MEERA
|
2721001011WL033724
|
MEERA
|
00045
|
BARB0JOONIY
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357092481
|
|
MEERA DEVI WO SHAMBH
|
BANK OF BARODA(606985)
|
|
324
|
Sarwad
|
RJ-272100101102573900/899
(हिंगोनिया)
|
2721001011NRG24070220241871446
|
08/02/2024
|
MAHAVEER
|
2721001011WL033724
|
MAHAVEER
|
00045
|
BARB0JOONIY
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357092828
|
|
MAHAVIR BHAND SO SOD
|
BANK OF BARODA(606985)
|
|
325
|
Sarwad
|
RJ-272100101102573900/904
(हिंगोनिया)
|
2721001011NRG24070220241869192
|
08/02/2024
|
CHOTI
|
2721001011WL033698
|
CHOTI
|
00045
|
BARB0JOONIY
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2357092874
|
|
CHOTI DEVI NAYAK
|
BANK OF BARODA(606985)
|
|
326
|
Sarwad
|
RJ-272100101102573900/905
(हिंगोनिया)
|
2721001011NRG24070220241871448
|
08/02/2024
|
KARSHANGOPAL
|
2721001011WL033724
|
KARSHANGOPAL
|
00045
|
BARB0JOONIY
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357092523
|
|
KRISHAN GOPAL SO RAM
|
BANK OF BARODA(606985)
|
|
327
|
Sarwad
|
RJ-272100101102573900/92
(हिंगोनिया)
|
2721001011NRG24070220241871449
|
08/02/2024
|
jeya devi
|
2721001011WL033724
|
jeya devi
|
00045
|
BARB0JOONIY
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357092630
|
|
JIYA DEVI WO KISHAN
|
BANK OF BARODA(606985)
|
|
328
|
Sarwad
|
RJ-272100101102573900/924
(हिंगोनिया)
|
2721001011NRG24070220241871450
|
08/02/2024
|
KALURAM
|
2721001011WL033724
|
KALURAM
|
00045
|
BARB0JOONIY
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357092737
|
|
KALU NATH JOGI SO KI
|
BANK OF BARODA(606985)
|
|
329
|
Sarwad
|
RJ-272100101102573900/93
(हिंगोनिया)
|
2721001011NRG24070220241871451
|
08/02/2024
|
BALI
|
2721001011WL033724
|
BALI
|
00045
|
BARB0JOONIY
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357092536
|
|
BALI PRAJAPAT WO BAD
|
BANK OF BARODA(606985)
|
|
330
|
Sarwad
|
RJ-272100101102573900/930
(हिंगोनिया)
|
2721001011NRG24070220241871452
|
08/02/2024
|
TEJPAL
|
2721001011WL033724
|
TEJPAL
|
00045
|
BARB0JOONIY
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357092475
|
|
TEJPAL
|
UNION BANK OF INDIA(508500)
|
|
331
|
Sarwad
|
RJ-272100101102573900/937
(हिंगोनिया)
|
2721001011NRG24070220241871453
|
08/02/2024
|
SHANKERLAL
|
2721001011WL033724
|
SHANKERLAL
|
00045
|
BARB0JOONIY
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357092476
|
|
SHANKAR SO NATHU
|
BANK OF BARODA(606985)
|
|
332
|
Sarwad
|
RJ-272100101102573900/940
(हिंगोनिया)
|
2721001011NRG24070220241871454
|
08/02/2024
|
MUKESH
|
2721001011WL033724
|
MUKESH
|
00045
|
BARB0JOONIY
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357092797
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
Sarwad
|
RJ-272100101102573900/95
(हिंगोनिया)
|
2721001011NRG24070220241871455
|
08/02/2024
|
Badri Devi
|
2721001011WL033724
|
Badri Devi
|
00045
|
BARB0JOONIY
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357092647
|
|
BADRI DEVI WO BADRI
|
BANK OF BARODA(606985)
|
|
334
|
Sarwad
|
RJ-272100101102573900/951
(हिंगोनिया)
|
2721001011NRG24070220241871456
|
08/02/2024
|
RAJENDER
|
2721001011WL033724
|
RAJENDER
|
00045
|
BARB0JOONIY
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357092835
|
|
RAJENDRA KUMAR NAYAK
|
BANK OF BARODA(606985)
|
|
335
|
Sarwad
|
RJ-272100101102573900/958
(हिंगोनिया)
|
2721001011NRG24070220241871457
|
08/02/2024
|
SHANTI
|
2721001011WL033724
|
SHANTI
|
00045
|
BARB0JOONIY
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357092693
|
|
SHANTI SHARMA
|
BANK OF BARODA(606985)
|
|
336
|
Sarwad
|
RJ-272100101102573900/961
(हिंगोनिया)
|
2721001011NRG24070220241871458
|
08/02/2024
|
sumankanwar
|
2721001011WL033724
|
sumankanwar
|
00045
|
BARB0JOONIY
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357092757
|
|
SUMAN KANWAR WO KAML
|
BANK OF BARODA(606985)
|
|
337
|
Sarwad
|
RJ-272100101102573900/968-A
(हिंगोनिया)
|
2721001011NRG24070220241871459
|
08/02/2024
|
rekha
|
2721001011WL033724
|
rekha
|
00045
|
BARB0JOONIY
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357092483
|
|
REKHA WO DHANRAJ NAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
671097
|
671097
|
|
|
|
|
|
|
|
|
338
|
Sarwad
|
RJ-272100101102573900/1139
(हिंगोनिया)
|
2721001011NRG24070220241869128
|
08/02/2024
|
NASIM
|
2721001011WL033698
|
NASIM
|
00045
|
BARB0KEKRIX
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357092423
|
|
NASEEM S O SHAHABUDD
|
BANK OF BARODA(606985)
|
|
339
|
Sarwad
|
RJ-272100101102573900/1140
(हिंगोनिया)
|
2721001011NRG24080220241891035
|
08/02/2024
|
MUKESH
|
2721001011WL034002
|
MUKESH
|
00045
|
BARB0KEKRIX
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092531
|
|
MUKESH SO RAMDAYAL
|
BANK OF BARODA(606985)
|
|
340
|
Sarwad
|
RJ-272100101102573900/1143
(हिंगोनिया)
|
2721001011NRG24080220241891037
|
08/02/2024
|
LALI DEVI
|
2721001011WL034002
|
LALI DEVI
|
00045
|
BARB0KEKRIX
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092803
|
|
LALI BAI WO KISHAN Y
|
BANK OF BARODA(606985)
|
|
341
|
Sarwad
|
RJ-272100101102573900/1347-A
(हिंगोनिया)
|
2721001011NRG24080220241891080
|
08/02/2024
|
abhishek
|
2721001011WL034002
|
abhishek
|
00045
|
BARB0KEKRIX
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092374
|
|
MR ABHISHEK GOPLAN
|
STATE BANK OF INDIA(508548)
|
|
342
|
Sarwad
|
RJ-272100101102573900/809
(हिंगोनिया)
|
2721001011NRG24070220241871436
|
08/02/2024
|
laxman
|
2721001011WL033724
|
laxman
|
00045
|
BARB0KEKRIX
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357092373
|
|
LAXMANLAL TELI
|
BANK OF BARODA(606985)
|
|
343
|
Sarwad
|
RJ-272100101102573900/9
(हिंगोनिया)
|
2721001011NRG24070220241871447
|
08/02/2024
|
FUMA
|
2721001011WL033724
|
FUMA
|
00045
|
BARB0KEKRIX
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357092371
|
|
FUMA BAIRWA WO JAGNA
|
BANK OF BARODA(606985)
|
|
344
|
Sarwad
|
RJ-272100101602575200/181
(भगवानपुरा-1)
|
2721009008NRG24070220241873184
|
08/02/2024
|
ASHA
|
2721009008WL033750
|
ASHA
|
00045
|
BARB0KEKRIX
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2357092372
|
|
ASHA KUMARI DO SITAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12923
|
12923
|
|
|
|
|
|
|
|
|
345
|
Sarwad
|
RJ-272100101102573900/1192-A
(हिंगोनिया)
|
2721001011NRG24080220241891048
|
08/02/2024
|
bannalal
|
2721001011WL034002
|
bannalal
|
00045
|
BARB0PHOOLI
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092654
|
|
BANNA LAL SO CHHOGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
346
|
Sarwad
|
RJ-272100101102573900/1247
(हिंगोनिया)
|
2721001011NRG24070220241869130
|
08/02/2024
|
rekha nath
|
2721001011WL033698
|
rekha nath
|
00045
|
BARB0ROPANX
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2357234192
|
|
REKHANATH YOGI DO HE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
347
|
Sarwad
|
RJ-272100101102573900/1297
(हिंगोनिया)
|
2721001011NRG24080220241891073
|
08/02/2024
|
rajkumar
|
2721001011WL034002
|
rajkumar
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092655
|
|
RAJKUMAR SO KANHAIYA
|
BANK OF BARODA(606985)
|
|
348
|
Sarwad
|
RJ-272100101602575200/10
(भगवानपुरा-1)
|
2721009008NRG24070220241873114
|
08/02/2024
|
CHOOTU
|
2721009008WL033750
|
CHOOTU
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092565
|
|
MR CHHOTU DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
349
|
Sarwad
|
RJ-272100101602575200/101
(भगवानपुरा-1)
|
2721009008NRG24070220241873116
|
08/02/2024
|
PREM
|
2721009008WL033750
|
PREM
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092498
|
|
PREM DEVI
|
BANK OF BARODA(606985)
|
|
350
|
Sarwad
|
RJ-272100101602575200/102
(भगवानपुरा-1)
|
2721009008NRG24070220241873117
|
08/02/2024
|
BADAM
|
2721009008WL033750
|
BADAM
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092499
|
|
BADAM DEVI
|
BANK OF BARODA(606985)
|
|
351
|
Sarwad
|
RJ-272100101602575200/104
(भगवानपुरा-1)
|
2721009008NRG24070220241873119
|
08/02/2024
|
MAHVEER DHAKAR
|
2721009008WL033750
|
MAHVEER DHAKAR
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Rejected
|
30/03/2024
|
|
2357092613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
352
|
Sarwad
|
RJ-272100101602575200/107
(भगवानपुरा-1)
|
2721009008NRG24070220241873121
|
08/02/2024
|
REKHA
|
2721009008WL033750
|
REKHA
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092559
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
353
|
Sarwad
|
RJ-272100101602575200/110
(भगवानपुरा-1)
|
2721009008NRG24070220241873125
|
08/02/2024
|
sohni
|
2721009008WL033750
|
sohni
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092675
|
|
SOHANI WO BANWARI
|
BANK OF BARODA(606985)
|
|
354
|
Sarwad
|
RJ-272100101602575200/115
(भगवानपुरा-1)
|
2721009008NRG24070220241873128
|
08/02/2024
|
NATHI
|
2721009008WL033750
|
NATHI
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092619
|
|
NATHI WO SATYANARAYA
|
BANK OF BARODA(606985)
|
|
355
|
Sarwad
|
RJ-272100101602575200/118
(भगवानपुरा-1)
|
2721009008NRG24070220241872826
|
08/02/2024
|
BALLU
|
2721009008WL033748
|
BALLU
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357234202
|
|
BALU DHAKAR SO MODU
|
BANK OF BARODA(606985)
|
|
356
|
Sarwad
|
RJ-272100101602575200/118
(भगवानपुरा-1)
|
2721009008NRG24070220241873131
|
08/02/2024
|
BULA
|
2721009008WL033750
|
BULA
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092453
|
|
BHULA WO BALU RAM
|
BANK OF BARODA(606985)
|
|
357
|
Sarwad
|
RJ-272100101602575200/120
(भगवानपुरा-1)
|
2721009008NRG24070220241873133
|
08/02/2024
|
LILA
|
2721009008WL033750
|
LILA
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357234220
|
|
LEELA WO SURESH
|
BANK OF BARODA(606985)
|
|
358
|
Sarwad
|
RJ-272100101602575200/123
(भगवानपुरा-1)
|
2721009008NRG24070220241873135
|
08/02/2024
|
MUKESH DHAKER
|
2721009008WL033750
|
MUKESH DHAKER
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092492
|
|
MUKESH SO KAJOD DHAK
|
BANK OF BARODA(606985)
|
|
359
|
Sarwad
|
RJ-272100101602575200/125
(भगवानपुरा-1)
|
2721009008NRG24070220241873136
|
08/02/2024
|
Nirma
|
2721009008WL033750
|
Nirma
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357234211
|
|
NARMA WO MUKESH
|
BANK OF BARODA(606985)
|
|
360
|
Sarwad
|
RJ-272100101602575200/126
(भगवानपुरा-1)
|
2721009008NRG24070220241873137
|
08/02/2024
|
SHIMLA
|
2721009008WL033750
|
SHIMLA
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357234219
|
|
SHIMALA WO SHANKAR
|
BANK OF BARODA(606985)
|
|
361
|
Sarwad
|
RJ-272100101602575200/127
(भगवानपुरा-1)
|
2721009008NRG24070220241873138
|
08/02/2024
|
PRAKASHI
|
2721009008WL033750
|
PRAKASHI
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357234215
|
|
PRAKASHI WO BALU RAM
|
BANK OF BARODA(606985)
|
|
362
|
Sarwad
|
RJ-272100101602575200/13
(भगवानपुरा-1)
|
2721009008NRG24070220241873140
|
08/02/2024
|
DHAPU
|
2721009008WL033750
|
DHAPU
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092454
|
|
DHAPU DEVI WO MODU L
|
BANK OF BARODA(606985)
|
|
363
|
Sarwad
|
RJ-272100101602575200/13
(भगवानपुरा-1)
|
2721009008NRG24070220241872827
|
08/02/2024
|
MODU DHAKER
|
2721009008WL033748
|
MODU DHAKER
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357234201
|
|
MODU DHAKAD SO GORU
|
BANK OF BARODA(606985)
|
|
364
|
Sarwad
|
RJ-272100101602575200/130
(भगवानपुरा-1)
|
2721009008NRG24070220241873141
|
08/02/2024
|
SAVRI
|
2721009008WL033750
|
SAVRI
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092452
|
|
SHANVARI WO SHYOJI
|
BANK OF BARODA(606985)
|
|
365
|
Sarwad
|
RJ-272100101602575200/131
(भगवानपुरा-1)
|
2721009008NRG24070220241873142
|
08/02/2024
|
KALI
|
2721009008WL033750
|
KALI
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092441
|
|
KALI WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
366
|
Sarwad
|
RJ-272100101602575200/133
(भगवानपुरा-1)
|
2721009008NRG24070220241873143
|
08/02/2024
|
koshalya
|
2721009008WL033750
|
koshalya
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092669
|
|
KOSHLYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
Sarwad
|
RJ-272100101602575200/134
(भगवानपुरा-1)
|
2721009008NRG24070220241873144
|
08/02/2024
|
SONIYA
|
2721009008WL033750
|
SONIYA
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357234210
|
|
SONIYA WO RAJENDRA D
|
BANK OF BARODA(606985)
|
|
368
|
Sarwad
|
RJ-272100101602575200/135
(भगवानपुरा-1)
|
2721009008NRG24070220241873145
|
08/02/2024
|
BIMLA
|
2721009008WL033750
|
BIMLA
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357234221
|
|
VIMLA WO PRADEEP
|
BANK OF BARODA(606985)
|
|
369
|
Sarwad
|
RJ-272100101602575200/136
(भगवानपुरा-1)
|
2721009008NRG24070220241873146
|
08/02/2024
|
MANJU
|
2721009008WL033750
|
MANJU
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092545
|
|
KALI DEVI WO RAKESH
|
BANK OF BARODA(606985)
|
|
370
|
Sarwad
|
RJ-272100101602575200/137
(भगवानपुरा-1)
|
2721009008NRG24070220241873147
|
08/02/2024
|
KISKANDA
|
2721009008WL033750
|
KISKANDA
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092606
|
|
KISKINANDA DEVI
|
BANK OF BARODA(606985)
|
|
371
|
Sarwad
|
RJ-272100101602575200/138
(भगवानपुरा-1)
|
2721009008NRG24070220241873148
|
08/02/2024
|
DURGA DEVI
|
2721009008WL033750
|
DURGA DEVI
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092733
|
|
DURGA DEVI WO DURGA
|
BANK OF BARODA(606985)
|
|
372
|
Sarwad
|
RJ-272100101602575200/14
(भगवानपुरा-1)
|
2721009008NRG24070220241873150
|
08/02/2024
|
RAMESWARI
|
2721009008WL033750
|
RAMESWARI
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092547
|
|
RAMESHWARI WO RAM LA
|
BANK OF BARODA(606985)
|
|
373
|
Sarwad
|
RJ-272100101602575200/140
(भगवानपुरा-1)
|
2721009008NRG24070220241873151
|
08/02/2024
|
SEENA
|
2721009008WL033750
|
SEENA
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092609
|
|
SINA DEVI WO RADHESH
|
BANK OF BARODA(606985)
|
|
374
|
Sarwad
|
RJ-272100101602575200/146
(भगवानपुरा-1)
|
2721009008NRG24070220241873153
|
08/02/2024
|
sarita
|
2721009008WL033750
|
sarita
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092679
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
375
|
Sarwad
|
RJ-272100101602575200/150
(भगवानपुरा-1)
|
2721009008NRG24070220241873157
|
08/02/2024
|
GEETA DEVI
|
2721009008WL033750
|
GEETA DEVI
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092489
|
|
GITA DEVI WO DURGA L
|
BANK OF BARODA(606985)
|
|
376
|
Sarwad
|
RJ-272100101602575200/151
(भगवानपुरा-1)
|
2721009008NRG24070220241873158
|
08/02/2024
|
sita devi
|
2721009008WL033750
|
sita devi
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092764
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Sarwad
|
RJ-272100101602575200/152
(भगवानपुरा-1)
|
2721009008NRG24070220241873159
|
08/02/2024
|
PREM DEVI
|
2721009008WL033750
|
PREM DEVI
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092717
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Sarwad
|
RJ-272100101602575200/153
(भगवानपुरा-1)
|
2721009008NRG24070220241873160
|
08/02/2024
|
MANRAJ
|
2721009008WL033750
|
MANRAJ
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092543
|
|
MANRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
379
|
Sarwad
|
RJ-272100101602575200/155
(भगवानपुरा-1)
|
2721009008NRG24070220241873161
|
08/02/2024
|
SUSHILA
|
2721009008WL033750
|
SUSHILA
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357234222
|
|
SUSHILA DEVI DHAKAD
|
BANK OF BARODA(606985)
|
|
380
|
Sarwad
|
RJ-272100101602575200/156
(भगवानपुरा-1)
|
2721009008NRG24070220241873162
|
08/02/2024
|
SUSEELA
|
2721009008WL033750
|
SUSEELA
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092448
|
|
SUSHILA WO KISHANNLA
|
BANK OF BARODA(606985)
|
|
381
|
Sarwad
|
RJ-272100101602575200/158
(भगवानपुरा-1)
|
2721009008NRG24070220241873163
|
08/02/2024
|
rajnata
|
2721009008WL033750
|
rajnata
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092731
|
|
RAJANTA DEVI WO SURE
|
BANK OF BARODA(606985)
|
|
382
|
Sarwad
|
RJ-272100101602575200/16
(भगवानपुरा-1)
|
2721009008NRG24070220241873165
|
08/02/2024
|
MAYA
|
2721009008WL033750
|
MAYA
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092451
|
|
AYA WO SHIV JI
|
BANK OF BARODA(606985)
|
|
383
|
Sarwad
|
RJ-272100101602575200/162
(भगवानपुरा-1)
|
2721009008NRG24070220241873168
|
08/02/2024
|
seeta
|
2721009008WL033750
|
seeta
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092615
|
|
SITA DEVI WO HANUMAN
|
BANK OF BARODA(606985)
|
|
384
|
Sarwad
|
RJ-272100101602575200/163
(भगवानपुरा-1)
|
2721009008NRG24070220241873169
|
08/02/2024
|
PUja
|
2721009008WL033750
|
PUja
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357234212
|
|
POOJA DEVI WO GANESH
|
BANK OF BARODA(606985)
|
|
385
|
Sarwad
|
RJ-272100101602575200/165
(भगवानपुरा-1)
|
2721009008NRG24070220241873171
|
08/02/2024
|
SURESH
|
2721009008WL033750
|
SURESH
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092557
|
|
SURESH KUMAR SO RAMD
|
BANK OF BARODA(606985)
|
|
386
|
Sarwad
|
RJ-272100101602575200/169
(भगवानपुरा-1)
|
2721009008NRG24070220241873174
|
08/02/2024
|
RASHAL
|
2721009008WL033750
|
RASHAL
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092440
|
|
RASAL WO RAM LAL
|
BANK OF BARODA(606985)
|
|
387
|
Sarwad
|
RJ-272100101602575200/17
(भगवानपुरा-1)
|
2721009008NRG24070220241873175
|
08/02/2024
|
KOSHALYA
|
2721009008WL033750
|
KOSHALYA
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092442
|
|
AUSHLYA WO RADHESHY
|
BANK OF BARODA(606985)
|
|
388
|
Sarwad
|
RJ-272100101602575200/171
(भगवानपुरा-1)
|
2721009008NRG24070220241873177
|
08/02/2024
|
SEEMA
|
2721009008WL033750
|
SEEMA
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092444
|
|
SEEMA DEVI WO GIRDHA
|
BANK OF BARODA(606985)
|
|
389
|
Sarwad
|
RJ-272100101602575200/178
(भगवानपुरा-1)
|
2721009008NRG24070220241873181
|
08/02/2024
|
SARITA
|
2721009008WL033750
|
SARITA
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092721
|
|
SARITA WO ASHOK
|
BANK OF BARODA(606985)
|
|
390
|
Sarwad
|
RJ-272100101602575200/18
(भगवानपुरा-1)
|
2721009008NRG24070220241873183
|
08/02/2024
|
GANSHYAM
|
2721009008WL033750
|
GANSHYAM
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092663
|
|
GHANSHYAM DHAKAR
|
BANK OF BARODA(606985)
|
|
391
|
Sarwad
|
RJ-272100101602575200/186
(भगवानपुरा-1)
|
2721009008NRG24070220241873188
|
08/02/2024
|
resal
|
2721009008WL033750
|
resal
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092610
|
|
RASAL DEVI WO SHIVRA
|
BANK OF BARODA(606985)
|
|
392
|
Sarwad
|
RJ-272100101602575200/187
(भगवानपुरा-1)
|
2721009008NRG24070220241873189
|
08/02/2024
|
RAMPYARI
|
2721009008WL033750
|
RAMPYARI
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092661
|
|
RAM PYARI WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
393
|
Sarwad
|
RJ-272100101602575200/188
(भगवानपुरा-1)
|
2721009008NRG24070220241873190
|
08/02/2024
|
LILA
|
2721009008WL033750
|
LILA
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092722
|
|
LILA WO JIVARAJ
|
BANK OF BARODA(606985)
|
|
394
|
Sarwad
|
RJ-272100101602575200/189
(भगवानपुरा-1)
|
2721009008NRG24070220241873191
|
08/02/2024
|
rohite
|
2721009008WL033750
|
rohite
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092607
|
|
MASTER ROHIT SADHU
|
STATE BANK OF INDIA(508548)
|
|
395
|
Sarwad
|
RJ-272100101602575200/194
(भगवानपुरा-1)
|
2721009008NRG24070220241873197
|
08/02/2024
|
sanwarlal
|
2721009008WL033750
|
sanwarlal
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092718
|
|
SANWAR LAL DHAKAR
|
BANK OF BARODA(606985)
|
|
396
|
Sarwad
|
RJ-272100101602575200/198
(भगवानपुरा-1)
|
2721009008NRG24070220241873201
|
08/02/2024
|
rinku
|
2721009008WL033750
|
rinku
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092670
|
|
RINKU VAISHNAV
|
BANK OF BARODA(606985)
|
|
397
|
Sarwad
|
RJ-272100101602575200/199
(भगवानपुरा-1)
|
2721009008NRG24070220241873202
|
08/02/2024
|
rakesh
|
2721009008WL033750
|
rakesh
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092665
|
|
RAKESH KHAROL
|
BANK OF BARODA(606985)
|
|
398
|
Sarwad
|
RJ-272100101602575200/2
(भगवानपुरा-1)
|
2721009008NRG24070220241873203
|
08/02/2024
|
KALISHE
|
2721009008WL033750
|
KALISHE
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092549
|
|
KAILASHI WO BARDU
|
BANK OF BARODA(606985)
|
|
399
|
Sarwad
|
RJ-272100101602575200/20
(भगवानपुरा-1)
|
2721009008NRG24070220241873204
|
08/02/2024
|
INDERA
|
2721009008WL033750
|
INDERA
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092496
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
400
|
Sarwad
|
RJ-272100101602575200/200
(भगवानपुरा-1)
|
2721009008NRG24070220241873205
|
08/02/2024
|
santhi
|
2721009008WL033750
|
santhi
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092666
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
401
|
Sarwad
|
RJ-272100101602575200/201
(भगवानपुरा-1)
|
2721009008NRG24070220241873206
|
08/02/2024
|
nerma
|
2721009008WL033750
|
nerma
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092668
|
|
NIRMA VAISHNAV
|
BANK OF BARODA(606985)
|
|
402
|
Sarwad
|
RJ-272100101602575200/202
(भगवानपुरा-1)
|
2721009008NRG24070220241873207
|
08/02/2024
|
karpa
|
2721009008WL033750
|
karpa
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092662
|
|
KRIPA RAM SADHU
|
BANK OF BARODA(606985)
|
|
403
|
Sarwad
|
RJ-272100101602575200/203
(भगवानपुरा-1)
|
2721009008NRG24070220241873208
|
08/02/2024
|
bhagchand
|
2721009008WL033750
|
bhagchand
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092674
|
|
MR BHAGCHAND DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
404
|
Sarwad
|
RJ-272100101602575200/205
(भगवानपुरा-1)
|
2721009008NRG24070220241873209
|
08/02/2024
|
pooja devi
|
2721009008WL033750
|
pooja devi
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092667
|
|
Pooja Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
405
|
Sarwad
|
RJ-272100101602575200/206
(भगवानपुरा-1)
|
2721009008NRG24070220241873210
|
08/02/2024
|
giriraj
|
2721009008WL033750
|
giriraj
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092720
|
|
GIRIRAJ DHAKAR SO RA
|
BANK OF BARODA(606985)
|
|
406
|
Sarwad
|
RJ-272100101602575200/207
(भगवानपुरा-1)
|
2721009008NRG24070220241872828
|
08/02/2024
|
REKHA DHAKAR
|
2721009008WL033748
|
REKHA DHAKAR
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092713
|
|
REKHA DHAKER
|
BANK OF BARODA(606985)
|
|
407
|
Sarwad
|
RJ-272100101602575200/208
(भगवानपुरा-1)
|
2721009008NRG24070220241872829
|
08/02/2024
|
ratan lal dhaker
|
2721009008WL033748
|
ratan lal dhaker
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092664
|
|
RATAN LAL DHAKAD
|
BANK OF BARODA(606985)
|
|
408
|
Sarwad
|
RJ-272100101602575200/21
(भगवानपुरा-1)
|
2721009008NRG24070220241872831
|
08/02/2024
|
Sukhalal
|
2721009008WL033748
|
Sukhalal
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357234200
|
|
Mr. SUKHLAL .
|
INDIAN BANK(607105)
|
|
409
|
Sarwad
|
RJ-272100101602575200/212
(भगवानपुरा-1)
|
2721009008NRG24070220241872834
|
08/02/2024
|
behbhav
|
2721009008WL033748
|
behbhav
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092734
|
|
MR VAIBHB JANGID
|
STATE BANK OF INDIA(508548)
|
|
410
|
Sarwad
|
RJ-272100101602575200/219
(भगवानपुरा-1)
|
2721009008NRG24070220241872840
|
08/02/2024
|
dinesh kumar Dhakar
|
2721009008WL033748
|
dinesh kumar Dhakar
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092763
|
|
DINESH KUMAR DHAKAD
|
BANK OF BARODA(606985)
|
|
411
|
Sarwad
|
RJ-272100101602575200/22
(भगवानपुरा-1)
|
2721009008NRG24070220241872841
|
08/02/2024
|
NANDU
|
2721009008WL033748
|
NANDU
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092456
|
|
NANDU DEVI WO DHAN R
|
BANK OF BARODA(606985)
|
|
412
|
Sarwad
|
RJ-272100101602575200/221
(भगवानपुरा-1)
|
2721009008NRG24070220241872843
|
08/02/2024
|
suman
|
2721009008WL033748
|
suman
|
00045
|
BARB0SARWAR
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357092712
|
|
SUMAN DHAKAD
|
BANK OF BARODA(606985)
|
|
413
|
Sarwad
|
RJ-272100101602575200/2227
(भगवानपुरा-1)
|
2721009008NRG24070220241872845
|
08/02/2024
|
shaitan dhakar
|
2721009008WL033748
|
shaitan dhakar
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092765
|
|
SHAITAN DHAKAR
|
BANK OF BARODA(606985)
|
|
414
|
Sarwad
|
RJ-272100101602575200/227
(भगवानपुरा-1)
|
2721009008NRG24070220241872847
|
08/02/2024
|
aasaram
|
2721009008WL033748
|
aasaram
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092678
|
|
ASHARAM SO BALURAM
|
BANK OF BARODA(606985)
|
|
415
|
Sarwad
|
RJ-272100101602575200/23
(भगवानपुरा-1)
|
2721009008NRG24070220241872848
|
08/02/2024
|
INDERA
|
2721009008WL033748
|
INDERA
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092487
|
|
NDRA WO RAMAVTAR
|
BANK OF BARODA(606985)
|
|
416
|
Sarwad
|
RJ-272100101602575200/25
(भगवानपुरा-1)
|
2721009008NRG24070220241872850
|
08/02/2024
|
SANTARA
|
2721009008WL033748
|
SANTARA
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357234216
|
|
SANTRA DEVI WO BAGRA
|
BANK OF BARODA(606985)
|
|
417
|
Sarwad
|
RJ-272100101602575200/26
(भगवानपुरा-1)
|
2721009008NRG24070220241872851
|
08/02/2024
|
NARBADA
|
2721009008WL033748
|
NARBADA
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092555
|
|
LALI WO NAND KISHOR
|
BANK OF BARODA(606985)
|
|
418
|
Sarwad
|
RJ-272100101602575200/28
(भगवानपुरा-1)
|
2721009008NRG24070220241872852
|
08/02/2024
|
SEEMA
|
2721009008WL033748
|
SEEMA
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092603
|
|
Seema
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
419
|
Sarwad
|
RJ-272100101602575200/29
(भगवानपुरा-1)
|
2721009008NRG24070220241872853
|
08/02/2024
|
MAMTHA
|
2721009008WL033748
|
MAMTHA
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357234203
|
|
Mamta Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
420
|
Sarwad
|
RJ-272100101602575200/3
(भगवानपुरा-1)
|
2721009008NRG24070220241872854
|
08/02/2024
|
AASHA KHATI
|
2721009008WL033748
|
AASHA KHATI
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092447
|
|
ASHA DEVI WO DHANRAJ
|
BANK OF BARODA(606985)
|
|
421
|
Sarwad
|
RJ-272100101602575200/31
(भगवानपुरा-1)
|
2721009008NRG24070220241872856
|
08/02/2024
|
SANTOSH
|
2721009008WL033748
|
SANTOSH
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092450
|
|
SANTOK WO KAJOD
|
BANK OF BARODA(606985)
|
|
422
|
Sarwad
|
RJ-272100101602575200/32
(भगवानपुरा-1)
|
2721009008NRG24070220241872857
|
08/02/2024
|
JAGDISH DHAKER
|
2721009008WL033748
|
JAGDISH DHAKER
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357234206
|
|
JAGDISH DHAKAD SO R
|
BANK OF BARODA(606985)
|
|
423
|
Sarwad
|
RJ-272100101602575200/33
(भगवानपुरा-1)
|
2721009008NRG24070220241872858
|
08/02/2024
|
Barda
|
2721009008WL033748
|
Barda
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357234209
|
|
BARDA SO GANGARAM DH
|
BANK OF BARODA(606985)
|
|
424
|
Sarwad
|
RJ-272100101602575200/34
(भगवानपुरा-1)
|
2721009008NRG24070220241872859
|
08/02/2024
|
MNOHAR
|
2721009008WL033748
|
MNOHAR
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357234214
|
|
MANOHAR WO CHITAR
|
BANK OF BARODA(606985)
|
|
425
|
Sarwad
|
RJ-272100101602575200/35
(भगवानपुरा-1)
|
2721009008NRG24070220241872860
|
08/02/2024
|
LADI
|
2721009008WL033748
|
LADI
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357234217
|
|
LADI WO KANWARA
|
BANK OF BARODA(606985)
|
|
426
|
Sarwad
|
RJ-272100101602575200/36
(भगवानपुरा-1)
|
2721009008NRG24070220241872861
|
08/02/2024
|
GYARSHI DHAKER
|
2721009008WL033748
|
GYARSHI DHAKER
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092732
|
|
GYARASI DEVI WO RA
|
BANK OF BARODA(606985)
|
|
427
|
Sarwad
|
RJ-272100101602575200/37
(भगवानपुरा-1)
|
2721009008NRG24070220241872862
|
08/02/2024
|
RAMDHANI
|
2721009008WL033748
|
RAMDHANI
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092552
|
|
RAMDHANI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
428
|
Sarwad
|
RJ-272100101602575200/39
(भगवानपुरा-1)
|
2721009008NRG24070220241872864
|
08/02/2024
|
SUNDER
|
2721009008WL033748
|
SUNDER
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092485
|
|
SUNDAR WO SYOJI
|
BANK OF BARODA(606985)
|
|
429
|
Sarwad
|
RJ-272100101602575200/41
(भगवानपुरा-1)
|
2721009008NRG24070220241872866
|
08/02/2024
|
GEETA
|
2721009008WL033748
|
GEETA
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092449
|
|
GITA WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
430
|
Sarwad
|
RJ-272100101602575200/43
(भगवानपुरा-1)
|
2721009008NRG24070220241872868
|
08/02/2024
|
BALI
|
2721009008WL033748
|
BALI
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357234205
|
|
BALI DEVI
|
BANK OF BARODA(606985)
|
|
431
|
Sarwad
|
RJ-272100101602575200/44
(भगवानपुरा-1)
|
2721009008NRG24070220241872869
|
08/02/2024
|
SEETA
|
2721009008WL033748
|
SEETA
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092494
|
|
SITA DEVI WO HARI RA
|
BANK OF BARODA(606985)
|
|
432
|
Sarwad
|
RJ-272100101602575200/45
(भगवानपुरा-1)
|
2721009008NRG24070220241872870
|
08/02/2024
|
JYSODA
|
2721009008WL033748
|
JYSODA
|
00045
|
BARB0SARWAR
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357092554
|
|
ASODA WO JAVARA
|
BANK OF BARODA(606985)
|
|
433
|
Sarwad
|
RJ-272100101602575200/5
(भगवानपुरा-1)
|
2721009008NRG24070220241872874
|
08/02/2024
|
geeta
|
2721009008WL033748
|
geeta
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092676
|
|
GITA DEVI WO BADRI
|
BANK OF BARODA(606985)
|
|
434
|
Sarwad
|
RJ-272100101602575200/50
(भगवानपुरा-1)
|
2721009008NRG24070220241872875
|
08/02/2024
|
SEETA DEVI
|
2721009008WL033748
|
SEETA DEVI
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092711
|
|
SEETA WO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
435
|
Sarwad
|
RJ-272100101602575200/52
(भगवानपुरा-1)
|
2721009008NRG24070220241872876
|
08/02/2024
|
SHANKAR BAGRIYA
|
2721009008WL033748
|
SHANKAR BAGRIYA
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Rejected
|
30/03/2024
|
|
2357092490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
436
|
Sarwad
|
RJ-272100101602575200/53
(भगवानपुरा-1)
|
2721009008NRG24070220241872877
|
08/02/2024
|
GODI
|
2721009008WL033748
|
GODI
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092446
|
|
GODI DEVI WO SITARAM
|
BANK OF BARODA(606985)
|
|
437
|
Sarwad
|
RJ-272100101602575200/56
(भगवानपुरा-1)
|
2721009008NRG24070220241872878
|
08/02/2024
|
LALI
|
2721009008WL033748
|
LALI
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092493
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
438
|
Sarwad
|
RJ-272100101602575200/57
(भगवानपुरा-1)
|
2721009008NRG24070220241872879
|
08/02/2024
|
LADA
|
2721009008WL033748
|
LADA
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092455
|
|
LADA WO RADHE SHYAM
|
BANK OF BARODA(606985)
|
|
439
|
Sarwad
|
RJ-272100101602575200/6
(भगवानपुरा-1)
|
2721009008NRG24070220241872882
|
08/02/2024
|
KELASHI
|
2721009008WL033748
|
KELASHI
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092550
|
|
KAILASHI WO RAMKISHA
|
BANK OF BARODA(606985)
|
|
440
|
Sarwad
|
RJ-272100101602575200/61
(भगवानपुरा-1)
|
2721009008NRG24070220241872883
|
08/02/2024
|
SURJAN
|
2721009008WL033748
|
SURJAN
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357234199
|
|
SURGYAN DEVI
|
BANK OF BARODA(606985)
|
|
441
|
Sarwad
|
RJ-272100101602575200/63
(भगवानपुरा-1)
|
2721009008NRG24070220241872884
|
08/02/2024
|
SMODRA
|
2721009008WL033748
|
SMODRA
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357234218
|
|
VIMALA DEVI WO RADHESHYAM DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
Sarwad
|
RJ-272100101602575200/67
(भगवानपुरा-1)
|
2721009008NRG24070220241872887
|
08/02/2024
|
SAMODRA
|
2721009008WL033748
|
SAMODRA
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092445
|
|
SAMODARA DEVI WO GAN
|
BANK OF BARODA(606985)
|
|
443
|
Sarwad
|
RJ-272100101602575200/69
(भगवानपुरा-1)
|
2721009008NRG24070220241872889
|
08/02/2024
|
BHULLA
|
2721009008WL033748
|
BHULLA
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092488
|
|
BHULA DEVI WO BADRI
|
BANK OF BARODA(606985)
|
|
444
|
Sarwad
|
RJ-272100101602575200/71
(भगवानपुरा-1)
|
2721009008NRG24070220241872890
|
08/02/2024
|
LADU DHAKR
|
2721009008WL033748
|
LADU DHAKR
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357234204
|
|
LADHU DHAKAD SO BAIJ
|
BANK OF BARODA(606985)
|
|
445
|
Sarwad
|
RJ-272100101602575200/72
(भगवानपुरा-1)
|
2721009008NRG24070220241872891
|
08/02/2024
|
SAYARI
|
2721009008WL033748
|
SAYARI
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092553
|
|
SAYRI WO RAM LAL
|
BANK OF BARODA(606985)
|
|
446
|
Sarwad
|
RJ-272100101602575200/74
(भगवानपुरा-1)
|
2721009008NRG24070220241872893
|
08/02/2024
|
SEETA
|
2721009008WL033748
|
SEETA
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092548
|
|
SITA WO BADRI
|
BANK OF BARODA(606985)
|
|
447
|
Sarwad
|
RJ-272100101602575200/75
(भगवानपुरा-1)
|
2721009008NRG24070220241872894
|
08/02/2024
|
DEWA
|
2721009008WL033748
|
DEWA
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357234207
|
|
Mr. Deva Lal Dhakar
|
INDIAN BANK(607105)
|
|
448
|
Sarwad
|
RJ-272100101602575200/76
(भगवानपुरा-1)
|
2721009008NRG24070220241872895
|
08/02/2024
|
GOKALI
|
2721009008WL033748
|
GOKALI
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092604
|
|
GOKALI DEVI
|
BANK OF BARODA(606985)
|
|
449
|
Sarwad
|
RJ-272100101602575200/77
(भगवानपुरा-1)
|
2721009008NRG24070220241872896
|
08/02/2024
|
SUSHILA
|
2721009008WL033748
|
SUSHILA
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092605
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
450
|
Sarwad
|
RJ-272100101602575200/78
(भगवानपुरा-1)
|
2721009008NRG24070220241872897
|
08/02/2024
|
INDIRA
|
2721009008WL033748
|
INDIRA
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092542
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
451
|
Sarwad
|
RJ-272100101602575200/80
(भगवानपुरा-1)
|
2721009008NRG24070220241872900
|
08/02/2024
|
KALI
|
2721009008WL033748
|
KALI
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092551
|
|
KALI WO BAJRANG
|
BANK OF BARODA(606985)
|
|
452
|
Sarwad
|
RJ-272100101602575200/81
(भगवानपुरा-1)
|
2721009008NRG24070220241872901
|
08/02/2024
|
LADA
|
2721009008WL033748
|
LADA
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092495
|
|
LADA DEVI WO RAM KIS
|
BANK OF BARODA(606985)
|
|
453
|
Sarwad
|
RJ-272100101602575200/82
(भगवानपुरा-1)
|
2721009008NRG24070220241872902
|
08/02/2024
|
MANSURI
|
2721009008WL033748
|
MANSURI
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357234213
|
|
MASURI WO KANA
|
BANK OF BARODA(606985)
|
|
454
|
Sarwad
|
RJ-272100101602575200/87
(भगवानपुरा-1)
|
2721009008NRG24070220241872906
|
08/02/2024
|
PARSHI
|
2721009008WL033748
|
PARSHI
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092546
|
|
PARSI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
455
|
Sarwad
|
RJ-272100101602575200/88
(भगवानपुरा-1)
|
2721009008NRG24070220241872907
|
08/02/2024
|
LALI
|
2721009008WL033748
|
LALI
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092556
|
|
LALI DEVI WO SHIV PR
|
BANK OF BARODA(606985)
|
|
456
|
Sarwad
|
RJ-272100101602575200/89
(भगवानपुरा-1)
|
2721009008NRG24070220241872908
|
08/02/2024
|
SUSHILA
|
2721009008WL033748
|
SUSHILA
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092558
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
457
|
Sarwad
|
RJ-272100101602575200/9
(भगवानपुरा-1)
|
2721009008NRG24070220241872909
|
08/02/2024
|
RAMKNYA
|
2721009008WL033748
|
RAMKNYA
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092486
|
|
RAM KANYA WO KALU RA
|
BANK OF BARODA(606985)
|
|
458
|
Sarwad
|
RJ-272100101602575200/92
(भगवानपुरा-1)
|
2721009008NRG24070220241872912
|
08/02/2024
|
GHMLA
|
2721009008WL033748
|
GHMLA
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092497
|
|
AMALA DEVI
|
BANK OF BARODA(606985)
|
|
459
|
Sarwad
|
RJ-272100101602575200/93
(भगवानपुरा-1)
|
2721009008NRG24070220241872913
|
08/02/2024
|
mantra
|
2721009008WL033748
|
mantra
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092677
|
|
MATHARA DEVI DHAKAD
|
BANK OF BARODA(606985)
|
|
460
|
Sarwad
|
RJ-272100101602575200/95
(भगवानपुरा-1)
|
2721009008NRG24070220241872915
|
08/02/2024
|
GYARSHI
|
2721009008WL033748
|
GYARSHI
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092443
|
|
MR GYARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
Sarwad
|
RJ-272100101602575200/96
(भगवानपुरा-1)
|
2721009008NRG24070220241872916
|
08/02/2024
|
MOHINI
|
2721009008WL033748
|
MOHINI
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092491
|
|
MOHANI DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274900
|
274900
|
|
|
|
|
|
|
|
|
462
|
Sarwad
|
RJ-272100101102573900/1171-A
(हिंगोनिया)
|
2721001011NRG24080220241891045
|
08/02/2024
|
Soniya
|
2721001011WL034002
|
Soniya
|
00045
|
BARB0VJSHRI
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092589
|
|
SONIYA KUMARI GUJAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
463
|
Sarwad
|
RJ-272100101602575200/164
(भगवानपुरा-1)
|
2721009008NRG24070220241873170
|
08/02/2024
|
ham
|
2721009008WL033750
|
ham
|
00114
|
RSCB0011013
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092375
|
|
HANSA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
464
|
Sarwad
|
RJ-272100101602575200/148
(भगवानपुरा-1)
|
2721009008NRG24070220241873155
|
08/02/2024
|
Hanuman
|
2721009008WL033750
|
Hanuman
|
00152
|
HDFC0002366
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092544
|
|
HANUMAN DHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
465
|
Sarwad
|
RJ-272100101102573900/1200-A
(हिंगोनिया)
|
2721001011NRG24080220241891050
|
08/02/2024
|
babulal
|
2721001011WL034002
|
babulal
|
00168
|
ICIC0006836
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092590
|
|
BABU LAL S O KAILASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
466
|
Sarwad
|
RJ-272100101602575200/100
(भगवानपुरा-1)
|
2721009008NRG24070220241873115
|
08/02/2024
|
HAGAMI
|
2721009008WL033750
|
HAGAMI
|
00176
|
IDIB000S588
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092768
|
|
Mrs. Hagami
|
INDIAN BANK(607105)
|
|
467
|
Sarwad
|
RJ-272100101602575200/179
(भगवानपुरा-1)
|
2721009008NRG24070220241873182
|
08/02/2024
|
MONIKA
|
2721009008WL033750
|
MONIKA
|
00176
|
IDIB000S588
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092770
|
|
Mrs. MONIYA DHAKAR
|
INDIAN BANK(607105)
|
|
468
|
Sarwad
|
RJ-272100101602575200/192
(भगवानपुरा-1)
|
2721009008NRG24070220241873195
|
08/02/2024
|
Mahendra
|
2721009008WL033750
|
Mahendra
|
00176
|
IDIB000S588
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092568
|
|
MAHENDRA DHAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
469
|
Sarwad
|
RJ-272100101602575200/197
(भगवानपुरा-1)
|
2721009008NRG24070220241873200
|
08/02/2024
|
resma
|
2721009008WL033750
|
resma
|
00176
|
IDIB000S588
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092715
|
|
RESHMA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
Sarwad
|
RJ-272100101602575200/213
(भगवानपुरा-1)
|
2721009008NRG24070220241872835
|
08/02/2024
|
sonu khati
|
2721009008WL033748
|
sonu khati
|
00176
|
IDIB000S588
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092710
|
|
MR SONU KHATI
|
STATE BANK OF INDIA(508548)
|
|
471
|
Sarwad
|
RJ-272100101602575200/38
(भगवानपुरा-1)
|
2721009008NRG24070220241872863
|
08/02/2024
|
syoji
|
2721009008WL033748
|
syoji
|
00176
|
IDIB000S588
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357234208
|
|
Mr. SHYOJI .
|
INDIAN BANK(607105)
|
|
472
|
Sarwad
|
RJ-272100101602575200/79
(भगवानपुरा-1)
|
2721009008NRG24070220241872898
|
08/02/2024
|
Manbhar
|
2721009008WL033748
|
Manbhar
|
00176
|
IDIB000S588
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092616
|
|
MANBHAR
|
BANK OF BARODA(606985)
|
|
473
|
Sarwad
|
RJ-272100101602575200/99
(भगवानपुरा-1)
|
2721009008NRG24070220241872918
|
08/02/2024
|
LALI
|
2721009008WL033748
|
LALI
|
00176
|
IDIB000S588
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092769
|
|
Mrs. LALI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
474
|
Sarwad
|
RJ-272100101102573900/1055
(हिंगोनिया)
|
2721001011NRG24070220241869116
|
08/02/2024
|
nandkisor
|
2721001011WL033698
|
nandkisor
|
00354
|
PUNB0688200
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2357092592
|
|
NAND KISHORE PRAJAPAT SO LADU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
Sarwad
|
RJ-272100101102573900/517
(हिंगोनिया)
|
2721001011NRG24070220241870603
|
08/02/2024
|
SEETA
|
2721001011WL033719
|
SEETA
|
00354
|
PUNB0688200
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092591
|
|
SITA RAM YOGI S/O GOPI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4472
|
4472
|
|
|
|
|
|
|
|
|
476
|
Sarwad
|
RJ-272100101102573900/109
(हिंगोनिया)
|
2721001011NRG24070220241869121
|
08/02/2024
|
RADHESHYAM
|
2721001011WL033698
|
RADHESHYAM
|
00415
|
SBIN0003628
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357234195
|
|
RADHESHYAM OJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
Sarwad
|
RJ-272100101102573900/1124-A
(हिंगोनिया)
|
2721001011NRG24070220241869127
|
08/02/2024
|
kishan
|
2721001011WL033698
|
kishan
|
00415
|
SBIN0003628
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357092767
|
|
MR KISHAN LAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
478
|
Sarwad
|
RJ-272100101102573900/1196-A
(हिंगोनिया)
|
2721001011NRG24080220241891049
|
08/02/2024
|
anita sarswat
|
2721001011WL034002
|
anita sarswat
|
00415
|
SBIN0003628
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092728
|
|
MR ANITA SARASWAT
|
STATE BANK OF INDIA(508548)
|
|
479
|
Sarwad
|
RJ-272100101102573900/1253-A
(हिंगोनिया)
|
2721001011NRG24070220241872507
|
08/02/2024
|
vishnu
|
2721001011WL033745
|
vishnu
|
00415
|
SBIN0003628
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2357092622
|
|
VISHNU PRAJAPAT SO G
|
BANK OF BARODA(606985)
|
|
480
|
Sarwad
|
RJ-272100101102573900/191
(हिंगोनिया)
|
2721001011NRG24080220241891103
|
08/02/2024
|
RAMRATAN
|
2721001011WL034002
|
RAMRATAN
|
00415
|
SBIN0003628
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092377
|
|
RAMRATAN JAT
|
STATE BANK OF INDIA(508548)
|
|
481
|
Sarwad
|
RJ-272100101102573900/237
(हिंगोनिया)
|
2721001011NRG24080220241891113
|
08/02/2024
|
Dasrat
|
2721001011WL034002
|
Dasrat
|
00415
|
SBIN0003628
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092618
|
|
DASHARTH NATH
|
BANK OF BARODA(606985)
|
|
482
|
Sarwad
|
RJ-272100101102573900/447
(हिंगोनिया)
|
2721001011NRG24080220241891120
|
08/02/2024
|
VIJAY KUMAR
|
2721001011WL034002
|
VIJAY KUMAR
|
00415
|
SBIN0003628
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092376
|
|
MR VIJAI KUMAR PARASHAR SO RAMESHWAR PRA
|
STATE BANK OF INDIA(508548)
|
|
483
|
Sarwad
|
RJ-272100101102573900/580
(हिंगोनिया)
|
2721001011NRG24070220241870618
|
08/02/2024
|
ramraj
|
2721001011WL033719
|
ramraj
|
00415
|
SBIN0003628
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357234197
|
|
MR RAMRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17314
|
17314
|
|
|
|
|
|
|
|
|
484
|
Sarwad
|
RJ-272100101102573900/1123-A
(हिंगोनिया)
|
2721001011NRG24080220241891031
|
08/02/2024
|
sonu kumar
|
2721001011WL034002
|
sonu kumar
|
00415
|
SBIN0031108
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092766
|
|
SONU KUMAR PRAJAPAT
|
BANK OF BARODA(606985)
|
|
485
|
Sarwad
|
RJ-272100101102573900/1187-A
(हिंगोनिया)
|
2721001011NRG24080220241891046
|
08/02/2024
|
nepal
|
2721001011WL034002
|
nepal
|
00415
|
SBIN0031108
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092729
|
|
NEPAL SINGH
|
BANK OF BARODA(606985)
|
|
486
|
Sarwad
|
RJ-272100101102573900/1269-A
(हिंगोनिया)
|
2721001011NRG24070220241872510
|
08/02/2024
|
pravin
|
2721001011WL033745
|
pravin
|
00415
|
SBIN0031108
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2357092660
|
|
MR PRAVEEN KUMAR VIJAYVARGIYA
|
STATE BANK OF INDIA(508548)
|
|
487
|
Sarwad
|
RJ-272100101102573900/517
(हिंगोनिया)
|
2721001011NRG24070220241870604
|
08/02/2024
|
SARVADA
|
2721001011WL033719
|
SARVADA
|
00415
|
SBIN0031108
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092621
|
|
MRS SARVDA
|
STATE BANK OF INDIA(508548)
|
|
488
|
Sarwad
|
RJ-272100101102573900/700
(हिंगोनिया)
|
2721001011NRG24070220241874711
|
08/02/2024
|
RAJKUMAR
|
2721001011WL033769
|
RAJKUMAR
|
00415
|
SBIN0031108
|
1720
|
1720
|
Processed
|
30/03/2024
|
|
2357234198
|
|
RAJ KUMAR SEN
|
BANK OF BARODA(606985)
|
|
489
|
Sarwad
|
RJ-272100101102573900/734
(हिंगोनिया)
|
2721001011NRG24070220241871421
|
08/02/2024
|
SATYNARAYAN
|
2721001011WL033724
|
SATYNARAYAN
|
00415
|
SBIN0031108
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357234196
|
|
MR SATYA NARAYAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
490
|
Sarwad
|
RJ-272100101102573900/881
(हिंगोनिया)
|
2721001011NRG24070220241871443
|
08/02/2024
|
PAPU
|
2721001011WL033724
|
PAPU
|
00415
|
SBIN0031108
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357092730
|
|
MR SHIV CHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13048
|
13048
|
|
|
|
|
|
|
|
|
491
|
Sarwad
|
RJ-272100101102573900/1097
(हिंगोनिया)
|
2721001011NRG24070220241869123
|
08/02/2024
|
MEHARBAN
|
2721001011WL033698
|
MEHARBAN
|
00415
|
SBIN0031110
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357092575
|
|
MR MEHARBAN ALI
|
STATE BANK OF INDIA(508548)
|
|
492
|
Sarwad
|
RJ-272100101102573900/1150
(हिंगोनिया)
|
2721001011NRG24080220241891038
|
08/02/2024
|
GULABI
|
2721001011WL034002
|
GULABI
|
00415
|
SBIN0031110
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092588
|
|
MRS GULABI
|
STATE BANK OF INDIA(508548)
|
|
493
|
Sarwad
|
RJ-272100101102573900/1317-A
(हिंगोनिया)
|
2721001011NRG24070220241869137
|
08/02/2024
|
dilkush
|
2721001011WL033698
|
dilkush
|
00415
|
SBIN0031110
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357092726
|
|
DILKHUSH S O SHRAVAN
|
BANK OF BARODA(606985)
|
|
494
|
Sarwad
|
RJ-272100101602575200/1
(भगवानपुरा-1)
|
2721009008NRG24070220241873113
|
08/02/2024
|
Keidari
|
2721009008WL033750
|
Keidari
|
00415
|
SBIN0031110
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092509
|
|
KEDARI DEVI
|
BANK OF BARODA(606985)
|
|
495
|
Sarwad
|
RJ-272100101602575200/103
(भगवानपुरा-1)
|
2721009008NRG24070220241873118
|
08/02/2024
|
MASURI
|
2721009008WL033750
|
MASURI
|
00415
|
SBIN0031110
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092511
|
|
MASURI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
496
|
Sarwad
|
RJ-272100101602575200/106
(भगवानपुरा-1)
|
2721009008NRG24070220241873120
|
08/02/2024
|
JAGDISH
|
2721009008WL033750
|
JAGDISH
|
00415
|
SBIN0031110
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092563
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
497
|
Sarwad
|
RJ-272100101602575200/108
(भगवानपुरा-1)
|
2721009008NRG24070220241873122
|
08/02/2024
|
PREM
|
2721009008WL033750
|
PREM
|
00415
|
SBIN0031110
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092579
|
|
PREM DEVI
|
BANK OF BARODA(606985)
|
|
498
|
Sarwad
|
RJ-272100101602575200/109
(भगवानपुरा-1)
|
2721009008NRG24070220241873123
|
08/02/2024
|
kavita devi
|
2721009008WL033750
|
kavita devi
|
00415
|
SBIN0031110
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092580
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
499
|
Sarwad
|
RJ-272100101602575200/112
(भगवानपुरा-1)
|
2721009008NRG24070220241873126
|
08/02/2024
|
GISHI
|
2721009008WL033750
|
GISHI
|
00415
|
SBIN0031110
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092649
|
|
MRS GHISI GHISI
|
STATE BANK OF INDIA(508548)
|
|
500
|
Sarwad
|
RJ-272100101602575200/113
(भगवानपुरा-1)
|
2721009008NRG24070220241873127
|
08/02/2024
|
GHANA
|
2721009008WL033750
|
GHANA
|
00415
|
SBIN0031110
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092581
|
|
MRS JAIYANA
|
STATE BANK OF INDIA(508548)
|
|
501
|
Sarwad
|
RJ-272100101602575200/116
(भगवानपुरा-1)
|
2721009008NRG24070220241873129
|
08/02/2024
|
SUNITA
|
2721009008WL033750
|
SUNITA
|
00415
|
SBIN0031110
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092512
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
502
|
Sarwad
|
RJ-272100101602575200/117
(भगवानपुरा-1)
|
2721009008NRG24070220241873130
|
08/02/2024
|
PARA
|
2721009008WL033750
|
PARA
|
00415
|
SBIN0031110
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092583
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
503
|
Sarwad
|
RJ-272100101602575200/12
(भगवानपुरा-1)
|
2721009008NRG24070220241873132
|
08/02/2024
|
hati
|
2721009008WL033750
|
hati
|
00415
|
SBIN0031110
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092772
|
|
HATHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
Sarwad
|
RJ-272100101602575200/122
(भगवानपुरा-1)
|
2721009008NRG24070220241873134
|
08/02/2024
|
kali devi
|
2721009008WL033750
|
kali devi
|
00415
|
SBIN0031110
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092681
|
|
MRS KAALI KUMARI SADHU
|
STATE BANK OF INDIA(508548)
|
|
505
|
Sarwad
|
RJ-272100101602575200/139
(भगवानपुरा-1)
|
2721009008NRG24070220241873149
|
08/02/2024
|
veemala devi
|
2721009008WL033750
|
veemala devi
|
00415
|
SBIN0031110
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092578
|
|
MRS VIMLA DEVI WO RAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
506
|
Sarwad
|
RJ-272100101602575200/141
(भगवानपुरा-1)
|
2721009008NRG24070220241873152
|
08/02/2024
|
ANITA
|
2721009008WL033750
|
ANITA
|
00415
|
SBIN0031110
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092510
|
|
ANITA WO HEMRAJ SADH
|
BANK OF BARODA(606985)
|
|
507
|
Sarwad
|
RJ-272100101602575200/147
(भगवानपुरा-1)
|
2721009008NRG24070220241873154
|
08/02/2024
|
NORTI
|
2721009008WL033750
|
NORTI
|
00415
|
SBIN0031110
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092582
|
|
MRS NORATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
508
|
Sarwad
|
RJ-272100101602575200/149
(भगवानपुरा-1)
|
2721009008NRG24070220241873156
|
08/02/2024
|
asha devi
|
2721009008WL033750
|
asha devi
|
00415
|
SBIN0031110
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092723
|
|
ASHA WO RAMPRASAD DH
|
BANK OF BARODA(606985)
|
|
509
|
Sarwad
|
RJ-272100101602575200/167
(भगवानपुरा-1)
|
2721009008NRG24070220241873172
|
08/02/2024
|
SUNEEL
|
2721009008WL033750
|
SUNEEL
|
00415
|
SBIN0031110
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092585
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
510
|
Sarwad
|
RJ-272100101602575200/170
(भगवानपुरा-1)
|
2721009008NRG24070220241873176
|
08/02/2024
|
GIRDHARI
|
2721009008WL033750
|
GIRDHARI
|
00415
|
SBIN0031110
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092602
|
|
GIRADHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
511
|
Sarwad
|
RJ-272100101602575200/175-A
(भगवानपुरा-1)
|
2721009008NRG24070220241873178
|
08/02/2024
|
ratan
|
2721009008WL033750
|
ratan
|
00415
|
SBIN0031110
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092574
|
|
RATAN LAL
|
BANK OF BARODA(606985)
|
|
512
|
Sarwad
|
RJ-272100101602575200/176
(भगवानपुरा-1)
|
2721009008NRG24070220241873179
|
08/02/2024
|
CHOTU
|
2721009008WL033750
|
CHOTU
|
00415
|
SBIN0031110
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092651
|
|
MR CHOTU LAL
|
STATE BANK OF INDIA(508548)
|
|
513
|
Sarwad
|
RJ-272100101602575200/177
(भगवानपुरा-1)
|
2721009008NRG24070220241873180
|
08/02/2024
|
nandkishore
|
2721009008WL033750
|
nandkishore
|
00415
|
SBIN0031110
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092577
|
|
MR NANDKISHORE DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
514
|
Sarwad
|
RJ-272100101602575200/182
(भगवानपुरा-1)
|
2721009008NRG24070220241873185
|
08/02/2024
|
ganesh DHAKAR
|
2721009008WL033750
|
ganesh DHAKAR
|
00415
|
SBIN0031110
|
2400
|
2400
|
Rejected
|
30/03/2024
|
|
2357092599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
515
|
Sarwad
|
RJ-272100101602575200/183
(भगवानपुरा-1)
|
2721009008NRG24070220241873186
|
08/02/2024
|
nirma
|
2721009008WL033750
|
nirma
|
00415
|
SBIN0031110
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092614
|
|
MRS NIRAMA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
516
|
Sarwad
|
RJ-272100101602575200/185
(भगवानपुरा-1)
|
2721009008NRG24070220241873187
|
08/02/2024
|
pardhan
|
2721009008WL033750
|
pardhan
|
00415
|
SBIN0031110
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092600
|
|
MR PRADHAN DHAKER
|
STATE BANK OF INDIA(508548)
|
|
517
|
Sarwad
|
RJ-272100101602575200/190
(भगवानपुरा-1)
|
2721009008NRG24070220241873193
|
08/02/2024
|
ShivShankar
|
2721009008WL033750
|
ShivShankar
|
00415
|
SBIN0031110
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092587
|
|
Shiv Shankar Dhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
518
|
Sarwad
|
RJ-272100101602575200/195
(भगवानपुरा-1)
|
2721009008NRG24070220241873198
|
08/02/2024
|
dasrat
|
2721009008WL033750
|
dasrat
|
00415
|
SBIN0031110
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092727
|
|
MR DASHARATH DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
519
|
Sarwad
|
RJ-272100101602575200/196
(भगवानपुरा-1)
|
2721009008NRG24070220241873199
|
08/02/2024
|
suresh
|
2721009008WL033750
|
suresh
|
00415
|
SBIN0031110
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092673
|
|
MR SURESH KUMAR DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
520
|
Sarwad
|
RJ-272100101602575200/210
(भगवानपुरा-1)
|
2721009008NRG24070220241872832
|
08/02/2024
|
kishangopal
|
2721009008WL033748
|
kishangopal
|
00415
|
SBIN0031110
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092680
|
|
MR KISHAN GOPAL SEN
|
STATE BANK OF INDIA(508548)
|
|
521
|
Sarwad
|
RJ-272100101602575200/215
(भगवानपुरा-1)
|
2721009008NRG24070220241872837
|
08/02/2024
|
sugna
|
2721009008WL033748
|
sugna
|
00415
|
SBIN0031110
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092671
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
522
|
Sarwad
|
RJ-272100101602575200/218
(भगवानपुरा-1)
|
2721009008NRG24070220241872839
|
08/02/2024
|
khushiram dhaker
|
2721009008WL033748
|
khushiram dhaker
|
00415
|
SBIN0031110
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092576
|
|
MR KHUSHIRAM KHUSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
523
|
Sarwad
|
RJ-272100101602575200/220
(भगवानपुरा-1)
|
2721009008NRG24070220241872842
|
08/02/2024
|
shivshanker sen
|
2721009008WL033748
|
shivshanker sen
|
00415
|
SBIN0031110
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092716
|
|
MR SHIV SHANKAR SEN
|
STATE BANK OF INDIA(508548)
|
|
524
|
Sarwad
|
RJ-272100101602575200/2225
(भगवानपुरा-1)
|
2721009008NRG24070220241872844
|
08/02/2024
|
parsaram
|
2721009008WL033748
|
parsaram
|
00415
|
SBIN0031110
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092708
|
|
PARSARAM DHAKAD
|
BANK OF BARODA(606985)
|
|
525
|
Sarwad
|
RJ-272100101602575200/224
(भगवानपुरा-1)
|
2721009008NRG24070220241872846
|
08/02/2024
|
rajaram
|
2721009008WL033748
|
rajaram
|
00415
|
SBIN0031110
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092648
|
|
Raja Ram Dhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
526
|
Sarwad
|
RJ-272100101602575200/24
(भगवानपुरा-1)
|
2721009008NRG24070220241872849
|
08/02/2024
|
BADRI
|
2721009008WL033748
|
BADRI
|
00415
|
SBIN0031110
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092564
|
|
BADRI DEVI
|
BANK OF BARODA(606985)
|
|
527
|
Sarwad
|
RJ-272100101602575200/30
(भगवानपुरा-1)
|
2721009008NRG24070220241872855
|
08/02/2024
|
GOPI DHAKER
|
2721009008WL033748
|
GOPI DHAKER
|
00415
|
SBIN0031110
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092612
|
|
MR GOPI LAL DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
528
|
Sarwad
|
RJ-272100101602575200/4
(भगवानपुरा-1)
|
2721009008NRG24070220241872865
|
08/02/2024
|
GOMAN
|
2721009008WL033748
|
GOMAN
|
00415
|
SBIN0031110
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092586
|
|
MRS GOMAN DEVI WO RANGLAL
|
STATE BANK OF INDIA(508548)
|
|
529
|
Sarwad
|
RJ-272100101602575200/42
(भगवानपुरा-1)
|
2721009008NRG24070220241872867
|
08/02/2024
|
BALU
|
2721009008WL033748
|
BALU
|
00415
|
SBIN0031110
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092507
|
|
BALU RAM
|
BANK OF BARODA(606985)
|
|
530
|
Sarwad
|
RJ-272100101602575200/47
(भगवानपुरा-1)
|
2721009008NRG24070220241872872
|
08/02/2024
|
MANNA
|
2721009008WL033748
|
MANNA
|
00415
|
SBIN0031110
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092650
|
|
MANNA DEVI
|
BANK OF BARODA(606985)
|
|
531
|
Sarwad
|
RJ-272100101602575200/48
(भगवानपुरा-1)
|
2721009008NRG24070220241872873
|
08/02/2024
|
KANA
|
2721009008WL033748
|
KANA
|
00415
|
SBIN0031110
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092541
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
532
|
Sarwad
|
RJ-272100101602575200/59
(भगवानपुरा-1)
|
2721009008NRG24070220241872881
|
08/02/2024
|
CHOTI
|
2721009008WL033748
|
CHOTI
|
00415
|
SBIN0031110
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092601
|
|
MRS CHHOTI DEVI DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
533
|
Sarwad
|
RJ-272100101602575200/65
(भगवानपुरा-1)
|
2721009008NRG24070220241872885
|
08/02/2024
|
GEETA
|
2721009008WL033748
|
GEETA
|
00415
|
SBIN0031110
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092598
|
|
GEETA DEVI WO KANA
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
Sarwad
|
RJ-272100101602575200/66
(भगवानपुरा-1)
|
2721009008NRG24070220241872886
|
08/02/2024
|
VISHANU
|
2721009008WL033748
|
VISHANU
|
00415
|
SBIN0031110
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092771
|
|
VISHANU DEVI
|
BANK OF BARODA(606985)
|
|
535
|
Sarwad
|
RJ-272100101602575200/68
(भगवानपुरा-1)
|
2721009008NRG24070220241872888
|
08/02/2024
|
RAMKISHAN
|
2721009008WL033748
|
RAMKISHAN
|
00415
|
SBIN0031110
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092596
|
|
MR RAMKISHAN SO JAGDISH JI DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
536
|
Sarwad
|
RJ-272100101602575200/73
(भगवानपुरा-1)
|
2721009008NRG24070220241872892
|
08/02/2024
|
SHANKER
|
2721009008WL033748
|
SHANKER
|
00415
|
SBIN0031110
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092611
|
|
MR SHANKAR LAL DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
537
|
Sarwad
|
RJ-272100101602575200/8
(भगवानपुरा-1)
|
2721009008NRG24070220241872899
|
08/02/2024
|
SHANKER
|
2721009008WL033748
|
SHANKER
|
00415
|
SBIN0031110
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092597
|
|
SHANKAR JI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
538
|
Sarwad
|
RJ-272100101602575200/84
(भगवानपुरा-1)
|
2721009008NRG24070220241872903
|
08/02/2024
|
DURGA
|
2721009008WL033748
|
DURGA
|
00415
|
SBIN0031110
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092508
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
539
|
Sarwad
|
RJ-272100101602575200/94
(भगवानपुरा-1)
|
2721009008NRG24070220241872914
|
08/02/2024
|
SEETA
|
2721009008WL033748
|
SEETA
|
00415
|
SBIN0031110
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092584
|
|
MRS SITA DEVI DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118106
|
118106
|
|
|
|
|
|
|
|
|
540
|
Sarwad
|
RJ-272100101102573900/218
(हिंगोनिया)
|
2721001011NRG24080220241891108
|
08/02/2024
|
hariram
|
2721001011WL034002
|
hariram
|
00468
|
UBIN0573540
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092593
|
|
HARIRAM SO CHHITAR BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
541
|
Sarwad
|
RJ-272100101102573900/1066
(हिंगोनिया)
|
2721001011NRG24070220241869118
|
08/02/2024
|
nitu
|
2721001011WL033698
|
nitu
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2357092653
|
|
NEETU KUM. NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
Sarwad
|
RJ-272100101102573900/1189
(हिंगोनिया)
|
2721001011NRG24080220241891047
|
08/02/2024
|
RAMKANYA
|
2721001011WL034002
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092656
|
|
RAMKANYA DEVI
|
BANK OF BARODA(606985)
|
|
543
|
Sarwad
|
RJ-272100101102573900/1221-A
(हिंगोनिया)
|
2721001011NRG24080220241891056
|
08/02/2024
|
lali
|
2721001011WL034002
|
lali
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092724
|
|
LALI JOGI DO MOTINAT
|
BANK OF BARODA(606985)
|
|
544
|
Sarwad
|
RJ-272100101102573900/1267
(हिंगोनिया)
|
2721001011NRG24080220241891067
|
08/02/2024
|
hanuman
|
2721001011WL034002
|
hanuman
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092657
|
|
HANUMAN PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
Sarwad
|
RJ-272100101102573900/1278-A
(हिंगोनिया)
|
2721001011NRG24070220241869133
|
08/02/2024
|
mansaram
|
2721001011WL033698
|
mansaram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2357092623
|
|
MANSHA RAM S O MITTH
|
BANK OF BARODA(606985)
|
|
546
|
Sarwad
|
RJ-272100101102573900/1282-A
(हिंगोनिया)
|
2721001011NRG24080220241891069
|
08/02/2024
|
minkshi
|
2721001011WL034002
|
minkshi
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092658
|
|
MEENAKSHI PARASHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
Sarwad
|
RJ-272100101102573900/1283-A
(हिंगोनिया)
|
2721001011NRG24080220241891070
|
08/02/2024
|
anuradha
|
2721001011WL034002
|
anuradha
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092659
|
|
ANURADHA PARASHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
Sarwad
|
RJ-272100101102573900/50-A
(हिंगोनिया)
|
2721001011NRG24070220241870598
|
08/02/2024
|
santhosh
|
2721001011WL033719
|
santhosh
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357092652
|
|
SANTOK DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
Sarwad
|
RJ-272100101102573900/736-A
(हिंगोनिया)
|
2721001011NRG24070220241871423
|
08/02/2024
|
sarita
|
2721001011WL033724
|
sarita
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357092725
|
|
SARITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
Sarwad
|
RJ-272100101602575200/11
(भगवानपुरा-1)
|
2721009008NRG24070220241873124
|
08/02/2024
|
SUNITA
|
2721009008WL033750
|
SUNITA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092562
|
|
SUNITA WO SHANKAR SADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
Sarwad
|
RJ-272100101602575200/129
(भगवानपुरा-1)
|
2721009008NRG24070220241873139
|
08/02/2024
|
RAKESH
|
2721009008WL033750
|
RAKESH
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092561
|
|
RAKESH DHAKAR SO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
Sarwad
|
RJ-272100101602575200/159
(भगवानपुरा-1)
|
2721009008NRG24070220241873164
|
08/02/2024
|
DHARMRAJ
|
2721009008WL033750
|
DHARMRAJ
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092567
|
|
DHARMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
Sarwad
|
RJ-272100101602575200/160
(भगवानपुरा-1)
|
2721009008NRG24070220241873166
|
08/02/2024
|
RAMKU DEVI
|
2721009008WL033750
|
RAMKU DEVI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092500
|
|
RAMKU DEVI WO BHURA DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
Sarwad
|
RJ-272100101602575200/161
(भगवानपुरा-1)
|
2721009008NRG24070220241873167
|
08/02/2024
|
SHARMILA
|
2721009008WL033750
|
SHARMILA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092608
|
|
SHARMILA DHAKAR WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
Sarwad
|
RJ-272100101602575200/168
(भगवानपुरा-1)
|
2721009008NRG24070220241873173
|
08/02/2024
|
KAJORDI
|
2721009008WL033750
|
KAJORDI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092502
|
|
KAJODI DEVI DHAKAR WO CHHITAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
Sarwad
|
RJ-272100101602575200/19
(भगवानपुरा-1)
|
2721009008NRG24070220241873192
|
08/02/2024
|
BADAM
|
2721009008WL033750
|
BADAM
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092503
|
|
BADAM DEVI DHAKAR WO JODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
Sarwad
|
RJ-272100101602575200/191
(भगवानपुरा-1)
|
2721009008NRG24070220241873194
|
08/02/2024
|
monika
|
2721009008WL033750
|
monika
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092709
|
|
MONA
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
Sarwad
|
RJ-272100101602575200/193
(भगवानपुरा-1)
|
2721009008NRG24070220241873196
|
08/02/2024
|
Ramniwas
|
2721009008WL033750
|
Ramniwas
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092617
|
|
RAMNIVAS DHAKER SO SHANKAR LAL DHAKER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
Sarwad
|
RJ-272100101602575200/209
(भगवानपुरा-1)
|
2721009008NRG24070220241872830
|
08/02/2024
|
ARAMI DEVI
|
2721009008WL033748
|
ARAMI DEVI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092672
|
|
ARAMI KUMARI D O RATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
560
|
Sarwad
|
RJ-272100101602575200/211
(भगवानपुरा-1)
|
2721009008NRG24070220241872833
|
08/02/2024
|
lokesh
|
2721009008WL033748
|
lokesh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092719
|
|
LOKESH DHAKAD
|
BANK OF BARODA(606985)
|
|
561
|
Sarwad
|
RJ-272100101602575200/216
(भगवानपुरा-1)
|
2721009008NRG24070220241872838
|
08/02/2024
|
LALI DEVI
|
2721009008WL033748
|
LALI DEVI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092714
|
|
LALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
Sarwad
|
RJ-272100101602575200/46
(भगवानपुरा-1)
|
2721009008NRG24070220241872871
|
08/02/2024
|
VIMLA
|
2721009008WL033748
|
VIMLA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092566
|
|
RADASHYAM S/O GOKAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
Sarwad
|
RJ-272100101602575200/58
(भगवानपुरा-1)
|
2721009008NRG24070220241872880
|
08/02/2024
|
DHAKA
|
2721009008WL033748
|
DHAKA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092620
|
|
DAKHA DEVI
|
BANK OF BARODA(606985)
|
|
564
|
Sarwad
|
RJ-272100101602575200/85
(भगवानपुरा-1)
|
2721009008NRG24070220241872904
|
08/02/2024
|
KASTURI
|
2721009008WL033748
|
KASTURI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092560
|
|
KISTURI DEVI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
Sarwad
|
RJ-272100101602575200/86
(भगवानपुरा-1)
|
2721009008NRG24070220241872905
|
08/02/2024
|
INDERA
|
2721009008WL033748
|
INDERA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092504
|
|
INDRA DEVI DHAKAR WO CHHITAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
Sarwad
|
RJ-272100101602575200/90
(भगवानपुरा-1)
|
2721009008NRG24070220241872910
|
08/02/2024
|
POLI
|
2721009008WL033748
|
POLI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092506
|
|
TULSI DEVI DHAKAR WO RAMSWROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
Sarwad
|
RJ-272100101602575200/91
(भगवानपुरा-1)
|
2721009008NRG24070220241872911
|
08/02/2024
|
DHANNI
|
2721009008WL033748
|
DHANNI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092505
|
|
DHANNI DEVI DHAKAR WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
Sarwad
|
RJ-272100101602575200/97
(भगवानपुरा-1)
|
2721009008NRG24070220241872917
|
08/02/2024
|
SHIMLA
|
2721009008WL033748
|
SHIMLA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357092501
|
|
SHIMLA DEVI WO RAMLAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62361
|
62361
|
|
|
|
|
|
|
|
|
569
|
Sarwad
|
RJ-272100101602575200/214
(भगवानपुरा-1)
|
2721009008NRG24070220241872836
|
08/02/2024
|
RAJANTA NAGAR
|
2721009008WL033748
|
RAJANTA NAGAR
|
00689
|
AUBL0002228
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357234194
|
|
Rajanta Nagar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
570
|
Sarwad
|
RJ-272100101102573900/1216
(हिंगोनिया)
|
2721001011NRG24080220241891055
|
08/02/2024
|
GOVIND
|
2721001011WL034002
|
GOVIND
|
00689
|
AUBL0002248
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357234193
|
|
MR GOVIND SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1216401
|
1216401
|
|
|
|
|
|
|
|