|
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
|
PEESANGAN
|
RJ-272100619902513000/1002
(जेठाना)
|
2721006199NRG24090620230273255
|
09/06/2023
|
LAXMI
|
2721006199WL004934
|
LAXMI
|
00045
|
BARB0JETHAN
|
2550
|
2550
|
Processed
|
20/06/2023
|
|
2666307550
|
|
LAXMI DEVI SITARAM DHOTWAL
|
BANK OF BARODA(606985)
|
|
2
|
PEESANGAN
|
RJ-272100619902513000/1006
(जेठाना)
|
2721006199NRG24090620230273088
|
09/06/2023
|
SANTI
|
2721006199WL004932
|
SANTI
|
00045
|
BARB0JETHAN
|
1701
|
1701
|
Processed
|
20/06/2023
|
|
2666307551
|
|
SHANTI DEVI PURAN MAL BHAMBI
|
BANK OF BARODA(606985)
|
|
3
|
PEESANGAN
|
RJ-272100619902513000/1009
(जेठाना)
|
2721006199NRG24090620230273274
|
09/06/2023
|
SUNITA
|
2721006199WL004935
|
SUNITA
|
00045
|
BARB0JETHAN
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666307689
|
|
SUNITA WO PITAMBER
|
BANK OF BARODA(606985)
|
|
4
|
PEESANGAN
|
RJ-272100619902513000/101
(जेठाना)
|
2721006199NRG24090620230273275
|
09/06/2023
|
SEETA
|
2721006199WL004935
|
SEETA
|
00045
|
BARB0JETHAN
|
1791
|
1791
|
Processed
|
20/06/2023
|
|
2666307535
|
|
SEETA DEVI WO NEMI CHAND
|
BANK OF BARODA(606985)
|
|
5
|
PEESANGAN
|
RJ-272100619902513000/1025
(जेठाना)
|
2721006199NRG24090620230273256
|
09/06/2023
|
MANJU
|
2721006199WL004934
|
MANJU
|
00045
|
BARB0JETHAN
|
2550
|
2550
|
Processed
|
20/06/2023
|
|
2666307586
|
|
MANJU WO GOPAL
|
BANK OF BARODA(606985)
|
|
6
|
PEESANGAN
|
RJ-272100619902513000/1037
(जेठाना)
|
2721006199NRG24090620230273089
|
09/06/2023
|
KAMLA
|
2721006199WL004932
|
KAMLA
|
00045
|
BARB0JETHAN
|
1701
|
1701
|
Processed
|
20/06/2023
|
|
2666307549
|
|
KAMLA WO PUKHRAJ GAUN
|
BANK OF BARODA(606985)
|
|
7
|
PEESANGAN
|
RJ-272100619902513000/1041
(जेठाना)
|
2721006199NRG24090620230273276
|
09/06/2023
|
RAMKANYA
|
2721006199WL004935
|
RAMKANYA
|
00045
|
BARB0JETHAN
|
1791
|
1791
|
Processed
|
20/06/2023
|
|
2666307512
|
|
RAM KANYA SO CHITAR MAL ACHAR
|
BANK OF BARODA(606985)
|
|
8
|
PEESANGAN
|
RJ-272100619902513000/1047
(जेठाना)
|
2721006199NRG24090620230273277
|
09/06/2023
|
MANJU
|
2721006199WL004935
|
MANJU
|
00045
|
BARB0JETHAN
|
2550
|
2550
|
Rejected
|
20/06/2023
|
|
2666307443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
PEESANGAN
|
RJ-272100619902513000/1048
(जेठाना)
|
2721006199NRG24090620230273278
|
09/06/2023
|
SANTOSH
|
2721006199WL004935
|
SANTOSH
|
00045
|
BARB0JETHAN
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2666307635
|
|
SANTOSH WO KANA
|
BANK OF BARODA(606985)
|
|
10
|
PEESANGAN
|
RJ-272100619902513000/1049
(जेठाना)
|
2721006199NRG24090620230273257
|
09/06/2023
|
LAXMI
|
2721006199WL004934
|
LAXMI
|
00045
|
BARB0JETHAN
|
2550
|
2550
|
Processed
|
20/06/2023
|
|
2666307529
|
|
LAXMI DEVI WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
11
|
PEESANGAN
|
RJ-272100619902513000/1051
(जेठाना)
|
2721006199NRG24090620230273279
|
09/06/2023
|
SEEMA
|
2721006199WL004935
|
SEEMA
|
00045
|
BARB0JETHAN
|
1764
|
1764
|
Processed
|
20/06/2023
|
|
2666307531
|
|
SEEMA RAWNA WO JAGDISH RAWNA
|
BANK OF BARODA(606985)
|
|
12
|
PEESANGAN
|
RJ-272100619902513000/108
(जेठाना)
|
2721006199NRG24090620230273092
|
09/06/2023
|
DURGA
|
2721006199WL004932
|
DURGA
|
00045
|
BARB0JETHAN
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666307447
|
|
DURGA KANWAR WO OM SINGH
|
BANK OF BARODA(606985)
|
|
13
|
PEESANGAN
|
RJ-272100619902513000/1084
(जेठाना)
|
2721006199NRG24090620230273093
|
09/06/2023
|
INDRA
|
2721006199WL004932
|
INDRA
|
00045
|
BARB0JETHAN
|
1592
|
1592
|
Processed
|
20/06/2023
|
|
2666307669
|
|
INDRA WO SUKHPAL
|
BANK OF BARODA(606985)
|
|
14
|
PEESANGAN
|
RJ-272100619902513000/1087
(जेठाना)
|
2721006199NRG24090620230273094
|
09/06/2023
|
JASODA
|
2721006199WL004932
|
JASODA
|
00045
|
BARB0JETHAN
|
1737
|
1737
|
Processed
|
20/06/2023
|
|
2666307598
|
|
JASHODA WO CHETAN PRAKASH
|
BANK OF BARODA(606985)
|
|
15
|
PEESANGAN
|
RJ-272100619902513000/1099
(जेठाना)
|
2721006199NRG24090620230273281
|
09/06/2023
|
PREMI
|
2721006199WL004935
|
PREMI
|
00045
|
BARB0JETHAN
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2666307614
|
|
PREMI WO DEVKARAN
|
BANK OF BARODA(606985)
|
|
16
|
PEESANGAN
|
RJ-272100619902513000/111
(जेठाना)
|
2721006199NRG24090620230273096
|
09/06/2023
|
LALI
|
2721006199WL004932
|
LALI
|
00045
|
BARB0JETHAN
|
1592
|
1592
|
Processed
|
20/06/2023
|
|
2666307579
|
|
LILA WO HARIRAM
|
BANK OF BARODA(606985)
|
|
17
|
PEESANGAN
|
RJ-272100619902513000/1123
(जेठाना)
|
2721006199NRG24090620230273097
|
09/06/2023
|
rukhsar
|
2721006199WL004932
|
rukhsar
|
00045
|
BARB0JETHAN
|
1791
|
1791
|
Processed
|
20/06/2023
|
|
2666307484
|
|
Ruksar
|
BANK OF BARODA(606985)
|
|
18
|
PEESANGAN
|
RJ-272100619902513000/1127
(जेठाना)
|
2721006199NRG24090620230273098
|
09/06/2023
|
lila
|
2721006199WL004932
|
lila
|
00045
|
BARB0JETHAN
|
1791
|
1791
|
Processed
|
20/06/2023
|
|
2666307605
|
|
TIJA WO JEVAN RAM
|
BANK OF BARODA(606985)
|
|
19
|
PEESANGAN
|
RJ-272100619902513000/1128
(जेठाना)
|
2721006199NRG24090620230273395
|
09/06/2023
|
PUSPA
|
2721006199WL004936
|
PUSPA
|
00045
|
BARB0JETHAN
|
2156
|
2156
|
Processed
|
20/06/2023
|
|
2666307674
|
|
PUSHPA WO GOVIND
|
BANK OF BARODA(606985)
|
|
20
|
PEESANGAN
|
RJ-272100619902513000/114
(जेठाना)
|
2721006199NRG24090620230273099
|
09/06/2023
|
SEETA
|
2721006199WL004932
|
SEETA
|
00045
|
BARB0JETHAN
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666307520
|
|
SITA W/O PANCHU REGAR NREGA 31
|
BANK OF BARODA(606985)
|
|
21
|
PEESANGAN
|
RJ-272100619902513000/1159
(जेठाना)
|
2721006199NRG24090620230273100
|
09/06/2023
|
alol
|
2721006199WL004932
|
alol
|
00045
|
BARB0JETHAN
|
1504
|
1504
|
Processed
|
20/06/2023
|
|
2666307452
|
|
ALOL WO HARKARAN
|
BANK OF BARODA(606985)
|
|
22
|
PEESANGAN
|
RJ-272100619902513000/1161
(जेठाना)
|
2721006199NRG24090620230273282
|
09/06/2023
|
SANTOS
|
2721006199WL004935
|
SANTOS
|
00045
|
BARB0JETHAN
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666307657
|
|
SANTOSH DEVI WO RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
23
|
PEESANGAN
|
RJ-272100619902513000/1175
(जेठाना)
|
2721006199NRG24090620230273101
|
09/06/2023
|
sita
|
2721006199WL004932
|
sita
|
00045
|
BARB0JETHAN
|
1791
|
1791
|
Processed
|
20/06/2023
|
|
2666307446
|
|
SITA WO PANNA LAL
|
BANK OF BARODA(606985)
|
|
24
|
PEESANGAN
|
RJ-272100619902513000/1192
(जेठाना)
|
2721006199NRG24090620230273283
|
09/06/2023
|
CHOTI
|
2721006199WL004935
|
CHOTI
|
00045
|
BARB0JETHAN
|
1791
|
1791
|
Processed
|
20/06/2023
|
|
2666307567
|
|
CHHOTI DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
25
|
PEESANGAN
|
RJ-272100619902513000/1204
(जेठाना)
|
2721006199NRG24090620230273285
|
09/06/2023
|
jamna
|
2721006199WL004935
|
jamna
|
00045
|
BARB0JETHAN
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2666307478
|
|
JAMANA WO KALU
|
BANK OF BARODA(606985)
|
|
26
|
PEESANGAN
|
RJ-272100619902513000/121
(जेठाना)
|
2721006199NRG24090620230273286
|
09/06/2023
|
UGAMI
|
2721006199WL004935
|
UGAMI
|
00045
|
BARB0JETHAN
|
1568
|
1568
|
Processed
|
20/06/2023
|
|
2666307626
|
|
UGAMI WO HARI RAM
|
BANK OF BARODA(606985)
|
|
27
|
PEESANGAN
|
RJ-272100619902513000/1233
(जेठाना)
|
2721006199NRG24090620230273396
|
09/06/2023
|
sanju
|
2721006199WL004936
|
sanju
|
00045
|
BARB0JETHAN
|
1960
|
1960
|
Processed
|
20/06/2023
|
|
2666307500
|
|
SANJU WO GOPAL
|
BANK OF BARODA(606985)
|
|
28
|
PEESANGAN
|
RJ-272100619902513000/1235
(जेठाना)
|
2721006199NRG24090620230273288
|
09/06/2023
|
ramprasad
|
2721006199WL004935
|
ramprasad
|
00045
|
BARB0JETHAN
|
1764
|
1764
|
Processed
|
20/06/2023
|
|
2666307554
|
|
RAMPRASAD SUGAN CHAND KUMAWAT
|
BANK OF BARODA(606985)
|
|
29
|
PEESANGAN
|
RJ-272100619902513000/124
(जेठाना)
|
2721006199NRG24090620230273258
|
09/06/2023
|
SEETA
|
2721006199WL004934
|
SEETA
|
00045
|
BARB0JETHAN
|
2550
|
2550
|
Processed
|
20/06/2023
|
|
2666307624
|
|
SEETA DEVI WO BIRAM
|
BANK OF BARODA(606985)
|
|
30
|
PEESANGAN
|
RJ-272100619902513000/1244
(जेठाना)
|
2721006199NRG24090620230273398
|
09/06/2023
|
PREM
|
2721006199WL004936
|
PREM
|
00045
|
BARB0JETHAN
|
2156
|
2156
|
Processed
|
20/06/2023
|
|
2666307676
|
|
PREM WO RAMSWROOP
|
BANK OF BARODA(606985)
|
|
31
|
PEESANGAN
|
RJ-272100619902513000/1248
(जेठाना)
|
2721006199NRG24090620230273289
|
09/06/2023
|
SUMITRA
|
2721006199WL004935
|
SUMITRA
|
00045
|
BARB0JETHAN
|
1764
|
1764
|
Processed
|
20/06/2023
|
|
2666307612
|
|
SUMITRA WO RAMKARAN
|
BANK OF BARODA(606985)
|
|
32
|
PEESANGAN
|
RJ-272100619902513000/125
(जेठाना)
|
2721006199NRG24090620230273103
|
09/06/2023
|
RAMESWARI
|
2721006199WL004932
|
RAMESWARI
|
00045
|
BARB0JETHAN
|
1701
|
1701
|
Processed
|
20/06/2023
|
|
2666307641
|
|
RAMESHWARI WO SHANKER LAL
|
BANK OF BARODA(606985)
|
|
33
|
PEESANGAN
|
RJ-272100619902513000/126
(जेठाना)
|
2721006199NRG24090620230273290
|
09/06/2023
|
SUGANI
|
2721006199WL004935
|
SUGANI
|
00045
|
BARB0JETHAN
|
1791
|
1791
|
Processed
|
20/06/2023
|
|
2666307589
|
|
SUGNI REGAR WO MOHAN
|
BANK OF BARODA(606985)
|
|
34
|
PEESANGAN
|
RJ-272100619902513000/128
(जेठाना)
|
2721006199NRG24090620230273291
|
09/06/2023
|
kamla
|
2721006199WL004935
|
kamla
|
00045
|
BARB0JETHAN
|
1791
|
1791
|
Processed
|
20/06/2023
|
|
2666307525
|
|
KAMALA WO HARDEV
|
BANK OF BARODA(606985)
|
|
35
|
PEESANGAN
|
RJ-272100619902513000/1280
(जेठाना)
|
2721006199NRG24090620230273104
|
09/06/2023
|
CHOTU
|
2721006199WL004932
|
CHOTU
|
00045
|
BARB0JETHAN
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2666307556
|
|
CHHOTU RAGHUNATH DHANKA
|
BANK OF BARODA(606985)
|
|
36
|
PEESANGAN
|
RJ-272100619902513000/1283
(जेठाना)
|
2721006199NRG24090620230273292
|
09/06/2023
|
Kiran
|
2721006199WL004935
|
Kiran
|
00045
|
BARB0JETHAN
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666307510
|
|
KIRAN DEVI ACHARAYA WO DARIYAV PRASAD AC
|
BANK OF BARODA(606985)
|
|
37
|
PEESANGAN
|
RJ-272100619902513000/1287
(जेठाना)
|
2721006199NRG24090620230273105
|
09/06/2023
|
SEETA
|
2721006199WL004932
|
SEETA
|
00045
|
BARB0JETHAN
|
1544
|
1544
|
Processed
|
20/06/2023
|
|
2666307631
|
|
SITA WO PUKHRAJ
|
BANK OF BARODA(606985)
|
|
38
|
PEESANGAN
|
RJ-272100619902513000/129
(जेठाना)
|
2721006199NRG24090620230273106
|
09/06/2023
|
SUSHILA
|
2721006199WL004932
|
SUSHILA
|
00045
|
BARB0JETHAN
|
1791
|
1791
|
Processed
|
20/06/2023
|
|
2666307638
|
|
SUSHILA KANWAR WO GULAB SINGH
|
BANK OF BARODA(606985)
|
|
39
|
PEESANGAN
|
RJ-272100619902513000/1293
(जेठाना)
|
2721006199NRG24090620230273293
|
09/06/2023
|
BAPUDI
|
2721006199WL004935
|
BAPUDI
|
00045
|
BARB0JETHAN
|
1791
|
1791
|
Processed
|
20/06/2023
|
|
2666307578
|
|
BAJU DEVI WO SATYA NARAYAN
|
BANK OF BARODA(606985)
|
|
40
|
PEESANGAN
|
RJ-272100619902513000/13
(जेठाना)
|
2721006199NRG24090620230273294
|
09/06/2023
|
harchand
|
2721006199WL004935
|
harchand
|
00045
|
BARB0JETHAN
|
1592
|
1592
|
Processed
|
20/06/2023
|
|
2666307505
|
|
HAR CHAND SO BALU RAM BHAMBI
|
BANK OF BARODA(606985)
|
|
41
|
PEESANGAN
|
RJ-272100619902513000/131
(जेठाना)
|
2721006199NRG24090620230273107
|
09/06/2023
|
SAJANI
|
2721006199WL004932
|
SAJANI
|
00045
|
BARB0JETHAN
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666307518
|
|
SAJNI W/O JEEV RAJ DAROGA NREG
|
BANK OF BARODA(606985)
|
|
42
|
PEESANGAN
|
RJ-272100619902513000/1316
(जेठाना)
|
2721006199NRG24090620230273259
|
09/06/2023
|
sanju
|
2721006199WL004934
|
sanju
|
00045
|
BARB0JETHAN
|
2550
|
2550
|
Processed
|
20/06/2023
|
|
2666307649
|
|
SANJU WO GOPAL
|
BANK OF BARODA(606985)
|
|
43
|
PEESANGAN
|
RJ-272100619902513000/132
(जेठाना)
|
2721006199NRG24090620230273108
|
09/06/2023
|
MAINA
|
2721006199WL004932
|
MAINA
|
00045
|
BARB0JETHAN
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2666307698
|
|
MAINA WO RAMSWROOP
|
BANK OF BARODA(606985)
|
|
44
|
PEESANGAN
|
RJ-272100619902513000/1330
(जेठाना)
|
2721006199NRG24090620230273295
|
09/06/2023
|
LAXMAN
|
2721006199WL004935
|
LAXMAN
|
00045
|
BARB0JETHAN
|
2295
|
2295
|
Processed
|
20/06/2023
|
|
2666307471
|
|
LAXMAN UDAD
|
HDFC BANK LTD(607152)
|
|
45
|
PEESANGAN
|
RJ-272100619902513000/1333
(जेठाना)
|
2721006199NRG24090620230273109
|
09/06/2023
|
jeti devi
|
2721006199WL004932
|
jeti devi
|
00045
|
BARB0JETHAN
|
1692
|
1692
|
Processed
|
20/06/2023
|
|
2666307654
|
|
JETI WO PUSA RAM GURJAR
|
BANK OF BARODA(606985)
|
|
46
|
PEESANGAN
|
RJ-272100619902513000/1337
(जेठाना)
|
2721006199NRG24090620230273296
|
09/06/2023
|
AYODHYA
|
2721006199WL004935
|
AYODHYA
|
00045
|
BARB0JETHAN
|
1773
|
1773
|
Processed
|
20/06/2023
|
|
2666307541
|
|
AYODHYA DEVI WO RAMKARAN JAT
|
BANK OF BARODA(606985)
|
|
47
|
PEESANGAN
|
RJ-272100619902513000/1339
(जेठाना)
|
2721006199NRG24090620230273399
|
09/06/2023
|
SOHANI
|
2721006199WL004936
|
SOHANI
|
00045
|
BARB0JETHAN
|
1764
|
1764
|
Processed
|
20/06/2023
|
|
2666307696
|
|
SOHANI WO CHAGAN LAL
|
BANK OF BARODA(606985)
|
|
48
|
PEESANGAN
|
RJ-272100619902513000/1341
(जेठाना)
|
2721006199NRG24090620230273400
|
09/06/2023
|
SANJU
|
2721006199WL004936
|
SANJU
|
00045
|
BARB0JETHAN
|
784
|
784
|
Processed
|
20/06/2023
|
|
2666307694
|
|
SANJU CHOUDHARU WO JAGADEESH
|
BANK OF BARODA(606985)
|
|
49
|
PEESANGAN
|
RJ-272100619902513000/1342
(जेठाना)
|
2721006199NRG24090620230273297
|
09/06/2023
|
MUKESH
|
2721006199WL004935
|
MUKESH
|
00045
|
BARB0JETHAN
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666307470
|
|
MUKESH GAINA
|
HDFC BANK LTD(607152)
|
|
50
|
PEESANGAN
|
RJ-272100619902513000/1343
(जेठाना)
|
2721006199NRG24090620230273401
|
09/06/2023
|
sopal
|
2721006199WL004936
|
sopal
|
00045
|
BARB0JETHAN
|
2156
|
2156
|
Processed
|
20/06/2023
|
|
2666307457
|
|
SOPAL SO POOSA RAM
|
BANK OF BARODA(606985)
|
|
51
|
PEESANGAN
|
RJ-272100619902513000/1346
(जेठाना)
|
2721006199NRG24090620230273298
|
09/06/2023
|
anita
|
2721006199WL004935
|
anita
|
00045
|
BARB0JETHAN
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666307497
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
52
|
PEESANGAN
|
RJ-272100619902513000/1347
(जेठाना)
|
2721006199NRG24090620230273402
|
09/06/2023
|
kanheyalal
|
2721006199WL004936
|
kanheyalal
|
00045
|
BARB0JETHAN
|
2156
|
2156
|
Processed
|
20/06/2023
|
|
2666307463
|
|
KANHAIYA LAL SO CHHOTU LAL
|
BANK OF BARODA(606985)
|
|
53
|
PEESANGAN
|
RJ-272100619902513000/1348
(जेठाना)
|
2721006199NRG24090620230273299
|
09/06/2023
|
mukesh
|
2721006199WL004935
|
mukesh
|
00045
|
BARB0JETHAN
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666307584
|
|
MUKESH SO PANCHU LAL
|
BANK OF BARODA(606985)
|
|
54
|
PEESANGAN
|
RJ-272100619902513000/138
(जेठाना)
|
2721006199NRG24090620230273110
|
09/06/2023
|
KANCHAN
|
2721006199WL004932
|
KANCHAN
|
00045
|
BARB0JETHAN
|
1701
|
1701
|
Processed
|
20/06/2023
|
|
2666307647
|
|
KANCHAN DEVI WO BHANVAR LAL
|
BANK OF BARODA(606985)
|
|
55
|
PEESANGAN
|
RJ-272100619902513000/1389
(जेठाना)
|
2721006199NRG24090620230273300
|
09/06/2023
|
SHOBHA
|
2721006199WL004935
|
SHOBHA
|
00045
|
BARB0JETHAN
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2666307577
|
|
SHOBHA WO PAPPU JAT
|
BANK OF BARODA(606985)
|
|
56
|
PEESANGAN
|
RJ-272100619902513000/141
(जेठाना)
|
2721006199NRG24090620230273111
|
09/06/2023
|
SAMPUL
|
2721006199WL004932
|
SAMPUL
|
00045
|
BARB0JETHAN
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2666307622
|
|
SAIMPUL WO KAILASH
|
BANK OF BARODA(606985)
|
|
57
|
PEESANGAN
|
RJ-272100619902513000/1412
(जेठाना)
|
2721006199NRG24090620230273404
|
09/06/2023
|
sita
|
2721006199WL004936
|
sita
|
00045
|
BARB0JETHAN
|
1960
|
1960
|
Processed
|
20/06/2023
|
|
2666307683
|
|
SEETA WO KALU
|
BANK OF BARODA(606985)
|
|
58
|
PEESANGAN
|
RJ-272100619902513000/1413
(जेठाना)
|
2721006199NRG24090620230273301
|
09/06/2023
|
manju
|
2721006199WL004935
|
manju
|
00045
|
BARB0JETHAN
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666307637
|
|
SANJU WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
59
|
PEESANGAN
|
RJ-272100619902513000/1429
(जेठाना)
|
2721006199NRG24090620230273302
|
09/06/2023
|
URMILA
|
2721006199WL004935
|
URMILA
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2666307600
|
|
URMILA ACHARYA WO NEMI CHAND
|
BANK OF BARODA(606985)
|
|
60
|
PEESANGAN
|
RJ-272100619902513000/1431
(जेठाना)
|
2721006199NRG24090620230273303
|
09/06/2023
|
SUMAN
|
2721006199WL004935
|
SUMAN
|
00045
|
BARB0JETHAN
|
2295
|
2295
|
Processed
|
20/06/2023
|
|
2666307691
|
|
SUMAN ACHARYA WO SANJAY
|
BANK OF BARODA(606985)
|
|
61
|
PEESANGAN
|
RJ-272100619902513000/1441
(जेठाना)
|
2721006199NRG24090620230273112
|
09/06/2023
|
SANNU
|
2721006199WL004932
|
SANNU
|
00045
|
BARB0JETHAN
|
1552
|
1552
|
Processed
|
20/06/2023
|
|
2666307603
|
|
SANNU WO NEMI CHAND
|
BANK OF BARODA(606985)
|
|
62
|
PEESANGAN
|
RJ-272100619902513000/1443
(जेठाना)
|
2721006199NRG24090620230273304
|
09/06/2023
|
manju
|
2721006199WL004935
|
manju
|
00045
|
BARB0JETHAN
|
1791
|
1791
|
Processed
|
20/06/2023
|
|
2666307613
|
|
MANJU DEVI WO SANWARLAL
|
BANK OF BARODA(606985)
|
|
63
|
PEESANGAN
|
RJ-272100619902513000/1448
(जेठाना)
|
2721006199NRG24090620230273261
|
09/06/2023
|
SEEMA
|
2721006199WL004934
|
SEEMA
|
00045
|
BARB0JETHAN
|
2295
|
2295
|
Processed
|
20/06/2023
|
|
2666307651
|
|
SEEMA WO BUDDA RAM
|
BANK OF BARODA(606985)
|
|
64
|
PEESANGAN
|
RJ-272100619902513000/1469
(जेठाना)
|
2721006199NRG24090620230273113
|
09/06/2023
|
NARAYANI
|
2721006199WL004932
|
NARAYANI
|
00045
|
BARB0JETHAN
|
1737
|
1737
|
Processed
|
20/06/2023
|
|
2666307515
|
|
NARAYANI WO GHISA LAL NAYAK
|
BANK OF BARODA(606985)
|
|
65
|
PEESANGAN
|
RJ-272100619902513000/1476
(जेठाना)
|
2721006199NRG24090620230273305
|
09/06/2023
|
indra
|
2721006199WL004935
|
indra
|
00045
|
BARB0JETHAN
|
1773
|
1773
|
Processed
|
20/06/2023
|
|
2666307450
|
|
INDRA WO RAJU LAL
|
BANK OF BARODA(606985)
|
|
66
|
PEESANGAN
|
RJ-272100619902513000/1477
(जेठाना)
|
2721006199NRG24090620230273405
|
09/06/2023
|
rekha
|
2721006199WL004936
|
rekha
|
00045
|
BARB0JETHAN
|
2156
|
2156
|
Processed
|
20/06/2023
|
|
2666307682
|
|
REKHA WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
67
|
PEESANGAN
|
RJ-272100619902513000/148
(जेठाना)
|
2721006199NRG24090620230273306
|
09/06/2023
|
PUSI
|
2721006199WL004935
|
PUSI
|
00045
|
BARB0JETHAN
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666307662
|
|
PUSI WO BHANVAR LAL
|
BANK OF BARODA(606985)
|
|
68
|
PEESANGAN
|
RJ-272100619902513000/149
(जेठाना)
|
2721006199NRG24090620230273307
|
09/06/2023
|
LAXMI
|
2721006199WL004935
|
LAXMI
|
00045
|
BARB0JETHAN
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666307610
|
|
LAXMI WO SHANKAR DAS
|
BANK OF BARODA(606985)
|
|
69
|
PEESANGAN
|
RJ-272100619902513000/1510
(जेठाना)
|
2721006199NRG24090620230273308
|
09/06/2023
|
sharda
|
2721006199WL004935
|
sharda
|
00045
|
BARB0JETHAN
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2666307485
|
|
Sharda Devi
|
BANK OF BARODA(606985)
|
|
70
|
PEESANGAN
|
RJ-272100619902513000/1529
(जेठाना)
|
2721006199NRG24090620230273309
|
09/06/2023
|
kanchan
|
2721006199WL004935
|
kanchan
|
00045
|
BARB0JETHAN
|
1791
|
1791
|
Processed
|
20/06/2023
|
|
2666307532
|
|
KANCHAN WO DEVKARAN JAT
|
BANK OF BARODA(606985)
|
|
71
|
PEESANGAN
|
RJ-272100619902513000/1536
(जेठाना)
|
2721006199NRG24090620230273115
|
09/06/2023
|
babli
|
2721006199WL004932
|
babli
|
00045
|
BARB0JETHAN
|
1791
|
1791
|
Processed
|
20/06/2023
|
|
2666307489
|
|
Babli
|
BANK OF BARODA(606985)
|
|
72
|
PEESANGAN
|
RJ-272100619902513000/1558
(जेठाना)
|
2721006199NRG24090620230273310
|
09/06/2023
|
RAMSINGH
|
2721006199WL004935
|
RAMSINGH
|
00045
|
BARB0JETHAN
|
1764
|
1764
|
Processed
|
20/06/2023
|
|
2666307543
|
|
RAMSINGH SO SAYAR SINGH
|
BANK OF BARODA(606985)
|
|
73
|
PEESANGAN
|
RJ-272100619902513000/1569
(जेठाना)
|
2721006199NRG24090620230273117
|
09/06/2023
|
durga
|
2721006199WL004932
|
durga
|
00045
|
BARB0JETHAN
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2666307711
|
|
DURGA ACHARYA WO HIMMAT
|
BANK OF BARODA(606985)
|
|
74
|
PEESANGAN
|
RJ-272100619902513000/159
(जेठाना)
|
2721006199NRG24090620230273311
|
09/06/2023
|
LAXMI
|
2721006199WL004935
|
LAXMI
|
00045
|
BARB0JETHAN
|
1773
|
1773
|
Processed
|
20/06/2023
|
|
2666307607
|
|
LAXMI WO CHHAGANA
|
BANK OF BARODA(606985)
|
|
75
|
PEESANGAN
|
RJ-272100619902513000/1591
(जेठाना)
|
2721006199NRG24090620230273312
|
09/06/2023
|
shakti
|
2721006199WL004935
|
shakti
|
00045
|
BARB0JETHAN
|
1773
|
1773
|
Processed
|
20/06/2023
|
|
2666307474
|
|
SHKTI SINGH SO RAM SINGH
|
BANK OF BARODA(606985)
|
|
76
|
PEESANGAN
|
RJ-272100619902513000/1596
(जेठाना)
|
2721006199NRG24090620230273118
|
09/06/2023
|
seema
|
2721006199WL004932
|
seema
|
00045
|
BARB0JETHAN
|
1746
|
1746
|
Processed
|
20/06/2023
|
|
2666307491
|
|
Seema Devi
|
BANK OF BARODA(606985)
|
|
77
|
PEESANGAN
|
RJ-272100619902513000/16-A
(जेठाना)
|
2721006199NRG24090620230273313
|
09/06/2023
|
kamla
|
2721006199WL004935
|
kamla
|
00045
|
BARB0JETHAN
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666307441
|
|
KAMLA WO DEVI LAL
|
BANK OF BARODA(606985)
|
|
78
|
PEESANGAN
|
RJ-272100619902513000/1607
(जेठाना)
|
2721006199NRG24090620230273314
|
09/06/2023
|
kanchan
|
2721006199WL004935
|
kanchan
|
00045
|
BARB0JETHAN
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2666307580
|
|
KANCHAN WO NARENDRA
|
BANK OF BARODA(606985)
|
|
79
|
PEESANGAN
|
RJ-272100619902513000/1624
(जेठाना)
|
2721006199NRG24090620230273315
|
09/06/2023
|
rekha
|
2721006199WL004935
|
rekha
|
00045
|
BARB0JETHAN
|
1764
|
1764
|
Processed
|
20/06/2023
|
|
2666307672
|
|
REKHA DEVI WO RAJU
|
BANK OF BARODA(606985)
|
|
80
|
PEESANGAN
|
RJ-272100619902513000/1633
(जेठाना)
|
2721006199NRG24090620230273119
|
09/06/2023
|
seluram
|
2721006199WL004932
|
seluram
|
00045
|
BARB0JETHAN
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2666307490
|
|
Seluram
|
BANK OF BARODA(606985)
|
|
81
|
PEESANGAN
|
RJ-272100619902513000/1637
(जेठाना)
|
2721006199NRG24090620230273120
|
09/06/2023
|
santosh
|
2721006199WL004932
|
santosh
|
00045
|
BARB0JETHAN
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2666307488
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
82
|
PEESANGAN
|
RJ-272100619902513000/1647
(जेठाना)
|
2721006199NRG24090620230273262
|
09/06/2023
|
lalita devi
|
2721006199WL004934
|
lalita devi
|
00045
|
BARB0JETHAN
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2666307479
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
83
|
PEESANGAN
|
RJ-272100619902513000/1660
(जेठाना)
|
2721006199NRG24090620230273121
|
09/06/2023
|
hemlata
|
2721006199WL004932
|
hemlata
|
00045
|
BARB0JETHAN
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2666307703
|
|
HEAMLATA WO GHANSHYAM GURU
|
BANK OF BARODA(606985)
|
|
84
|
PEESANGAN
|
RJ-272100619902513000/1671
(जेठाना)
|
2721006199NRG24090620230273316
|
09/06/2023
|
manju devi
|
2721006199WL004935
|
manju devi
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2666307602
|
|
MANJU WO KAILASH
|
BANK OF BARODA(606985)
|
|
85
|
PEESANGAN
|
RJ-272100619902513000/168
(जेठाना)
|
2721006199NRG24090620230273317
|
09/06/2023
|
gita devi
|
2721006199WL004935
|
gita devi
|
00045
|
BARB0JETHAN
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666307633
|
|
GITA WO AMAR CHAND
|
BANK OF BARODA(606985)
|
|
86
|
PEESANGAN
|
RJ-272100619902513000/1687
(जेठाना)
|
2721006199NRG24090620230273318
|
09/06/2023
|
mishrilal
|
2721006199WL004935
|
mishrilal
|
00045
|
BARB0JETHAN
|
1764
|
1764
|
Processed
|
20/06/2023
|
|
2666307547
|
|
MISHRI LAL SO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
87
|
PEESANGAN
|
RJ-272100619902513000/1692
(जेठाना)
|
2721006199NRG24090620230273263
|
09/06/2023
|
kusum devi
|
2721006199WL004934
|
kusum devi
|
00045
|
BARB0JETHAN
|
2550
|
2550
|
Processed
|
20/06/2023
|
|
2666307481
|
|
MISS KUSUM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PEESANGAN
|
RJ-272100619902513000/1695
(जेठाना)
|
2721006199NRG24090620230273319
|
09/06/2023
|
mira
|
2721006199WL004935
|
mira
|
00045
|
BARB0JETHAN
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666307498
|
|
Meera
|
BANK OF BARODA(606985)
|
|
89
|
PEESANGAN
|
RJ-272100619902513000/1701
(जेठाना)
|
2721006199NRG24090620230273122
|
09/06/2023
|
laxmi
|
2721006199WL004932
|
laxmi
|
00045
|
BARB0JETHAN
|
1592
|
1592
|
Processed
|
20/06/2023
|
|
2666307710
|
|
LAXMI WO LALRAM
|
BANK OF BARODA(606985)
|
|
90
|
PEESANGAN
|
RJ-272100619902513000/1705-A
(जेठाना)
|
2721006199NRG24090620230273407
|
09/06/2023
|
SONU
|
2721006199WL004936
|
SONU
|
00045
|
BARB0JETHAN
|
2156
|
2156
|
Processed
|
20/06/2023
|
|
2666307494
|
|
Sonu Gurjar
|
BANK OF BARODA(606985)
|
|
91
|
PEESANGAN
|
RJ-272100619902513000/1707
(जेठाना)
|
2721006199NRG24090620230273123
|
09/06/2023
|
rukma devi
|
2721006199WL004932
|
rukma devi
|
00045
|
BARB0JETHAN
|
1737
|
1737
|
Processed
|
20/06/2023
|
|
2666307534
|
|
RUKMA WO BRAHMA
|
BANK OF BARODA(606985)
|
|
92
|
PEESANGAN
|
RJ-272100619902513000/171
(जेठाना)
|
2721006199NRG24090620230273124
|
09/06/2023
|
prem
|
2721006199WL004932
|
prem
|
00045
|
BARB0JETHAN
|
1737
|
1737
|
Processed
|
20/06/2023
|
|
2666307599
|
|
PREMI DEVI WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
93
|
PEESANGAN
|
RJ-272100619902513000/1720
(जेठाना)
|
2721006199NRG24090620230273125
|
09/06/2023
|
kavita
|
2721006199WL004932
|
kavita
|
00045
|
BARB0JETHAN
|
1316
|
1316
|
Processed
|
20/06/2023
|
|
2666307492
|
|
Kavita Nayak
|
BANK OF BARODA(606985)
|
|
94
|
PEESANGAN
|
RJ-272100619902513000/1721
(जेठाना)
|
2721006199NRG24090620230273126
|
09/06/2023
|
chena devi
|
2721006199WL004932
|
chena devi
|
00045
|
BARB0JETHAN
|
1737
|
1737
|
Processed
|
20/06/2023
|
|
2666307486
|
|
CHENA DEVI
|
BANK OF BARODA(606985)
|
|
95
|
PEESANGAN
|
RJ-272100619902513000/1723
(जेठाना)
|
2721006199NRG24090620230273320
|
09/06/2023
|
kanta
|
2721006199WL004935
|
kanta
|
00045
|
BARB0JETHAN
|
1791
|
1791
|
Processed
|
20/06/2023
|
|
2666307449
|
|
KANTA W RAJENDRA
|
BANK OF BARODA(606985)
|
|
96
|
PEESANGAN
|
RJ-272100619902513000/1724
(जेठाना)
|
2721006199NRG24090620230273408
|
09/06/2023
|
pooja
|
2721006199WL004936
|
pooja
|
00045
|
BARB0JETHAN
|
1568
|
1568
|
Processed
|
20/06/2023
|
|
2666307493
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
97
|
PEESANGAN
|
RJ-272100619902513000/173
(जेठाना)
|
2721006199NRG24090620230273321
|
09/06/2023
|
parsi
|
2721006199WL004935
|
parsi
|
00045
|
BARB0JETHAN
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2666307661
|
|
PARSI WO NOURAT MAL
|
BANK OF BARODA(606985)
|
|
98
|
PEESANGAN
|
RJ-272100619902513000/1745
(जेठाना)
|
2721006199NRG24090620230273127
|
09/06/2023
|
SHANKARLAL GAINA
|
2721006199WL004932
|
SHANKARLAL GAINA
|
00045
|
BARB0JETHAN
|
1504
|
1504
|
Processed
|
20/06/2023
|
|
2666307565
|
|
SHANKERLAL GAINA SO MEGHA RAM
|
BANK OF BARODA(606985)
|
|
99
|
PEESANGAN
|
RJ-272100619902513000/1748
(जेठाना)
|
2721006199NRG24090620230273409
|
09/06/2023
|
yashoda
|
2721006199WL004936
|
yashoda
|
00045
|
BARB0JETHAN
|
2156
|
2156
|
Processed
|
20/06/2023
|
|
2666307693
|
|
YASHODA WO SURENDRA
|
BANK OF BARODA(606985)
|
|
100
|
PEESANGAN
|
RJ-272100619902513000/1749
(जेठाना)
|
2721006199NRG24090620230273410
|
09/06/2023
|
santosh
|
2721006199WL004936
|
santosh
|
00045
|
BARB0JETHAN
|
2156
|
2156
|
Processed
|
20/06/2023
|
|
2666307656
|
|
SANTOSH WO JAGDISH
|
BANK OF BARODA(606985)
|
|
101
|
PEESANGAN
|
RJ-272100619902513000/1752
(जेठाना)
|
2721006199NRG24090620230273128
|
09/06/2023
|
jay shree
|
2721006199WL004932
|
jay shree
|
00045
|
BARB0JETHAN
|
1791
|
1791
|
Processed
|
20/06/2023
|
|
2666307587
|
|
RAGHUVIR SINGH SO MANOHAR SINGH
|
BANK OF BARODA(606985)
|
|
102
|
PEESANGAN
|
RJ-272100619902513000/1758
(जेठाना)
|
2721006199NRG24090620230273322
|
09/06/2023
|
shobha
|
2721006199WL004935
|
shobha
|
00045
|
BARB0JETHAN
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666307563
|
|
SHOBHA WO HANUMAAN
|
BANK OF BARODA(606985)
|
|
103
|
PEESANGAN
|
RJ-272100619902513000/1766
(जेठाना)
|
2721006199NRG24090620230273129
|
09/06/2023
|
farjana
|
2721006199WL004932
|
farjana
|
00045
|
BARB0JETHAN
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666307476
|
|
FARJANA DO ABDUL SATAR
|
BANK OF BARODA(606985)
|
|
104
|
PEESANGAN
|
RJ-272100619902513000/177
(जेठाना)
|
2721006199NRG24090620230273130
|
09/06/2023
|
SUKHI
|
2721006199WL004932
|
SUKHI
|
00045
|
BARB0JETHAN
|
1746
|
1746
|
Processed
|
20/06/2023
|
|
2666307566
|
|
SUKHI REGAR WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
105
|
PEESANGAN
|
RJ-272100619902513000/1775
(जेठाना)
|
2721006199NRG24090620230273131
|
09/06/2023
|
shobha
|
2721006199WL004932
|
shobha
|
00045
|
BARB0JETHAN
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2666307496
|
|
Shobha
|
BANK OF BARODA(606985)
|
|
106
|
PEESANGAN
|
RJ-272100619902513000/1777
(जेठाना)
|
2721006199NRG24090620230273411
|
09/06/2023
|
annu gurjar
|
2721006199WL004936
|
annu gurjar
|
00045
|
BARB0JETHAN
|
2156
|
2156
|
Processed
|
20/06/2023
|
|
2666307499
|
|
Annu Gurjar
|
BANK OF BARODA(606985)
|
|
107
|
PEESANGAN
|
RJ-272100619902513000/1782
(जेठाना)
|
2721006199NRG24090620230273325
|
09/06/2023
|
SITA
|
2721006199WL004935
|
SITA
|
00045
|
BARB0JETHAN
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666307701
|
|
SITA WO JITENDER
|
BANK OF BARODA(606985)
|
|
108
|
PEESANGAN
|
RJ-272100619902513000/1798
(जेठाना)
|
2721006199NRG24090620230273326
|
09/06/2023
|
mira
|
2721006199WL004935
|
mira
|
00045
|
BARB0JETHAN
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666307487
|
|
Meera
|
BANK OF BARODA(606985)
|
|
109
|
PEESANGAN
|
RJ-272100619902513000/182
(जेठाना)
|
2721006199NRG24090620230273132
|
09/06/2023
|
UMARAV
|
2721006199WL004932
|
UMARAV
|
00045
|
BARB0JETHAN
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2666307640
|
|
UMRAV WO MADAN
|
BANK OF BARODA(606985)
|
|
110
|
PEESANGAN
|
RJ-272100619902513000/19
(जेठाना)
|
2721006199NRG24090620230273134
|
09/06/2023
|
KAMLA
|
2721006199WL004932
|
KAMLA
|
00045
|
BARB0JETHAN
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666307544
|
|
KAMLA WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
111
|
PEESANGAN
|
RJ-272100619902513000/196
(जेठाना)
|
2721006199NRG24090620230273327
|
09/06/2023
|
CHOTUDI
|
2721006199WL004935
|
CHOTUDI
|
00045
|
BARB0JETHAN
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666307588
|
|
CHHOTI DEVI WO SUKHDEV GURJAR
|
BANK OF BARODA(606985)
|
|
112
|
PEESANGAN
|
RJ-272100619902513000/2
(जेठाना)
|
2721006199NRG24090620230273135
|
09/06/2023
|
SUSHILA
|
2721006199WL004932
|
SUSHILA
|
00045
|
BARB0JETHAN
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2666307462
|
|
SUSHILA WO MITHU
|
BANK OF BARODA(606985)
|
|
113
|
PEESANGAN
|
RJ-272100619902513000/216
(जेठाना)
|
2721006199NRG24090620230273136
|
09/06/2023
|
GAYRSI
|
2721006199WL004932
|
GAYRSI
|
00045
|
BARB0JETHAN
|
1791
|
1791
|
Processed
|
20/06/2023
|
|
2666307606
|
|
GYARSI DEVI WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
114
|
PEESANGAN
|
RJ-272100619902513000/217
(जेठाना)
|
2721006199NRG24090620230273137
|
09/06/2023
|
SAMPTI
|
2721006199WL004932
|
SAMPTI
|
00045
|
BARB0JETHAN
|
1737
|
1737
|
Processed
|
20/06/2023
|
|
2666307707
|
|
SAMPATI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
115
|
PEESANGAN
|
RJ-272100619902513000/224
(जेठाना)
|
2721006199NRG24090620230273138
|
09/06/2023
|
GULABI
|
2721006199WL004932
|
GULABI
|
00045
|
BARB0JETHAN
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666307558
|
|
GULABI DEVI WO KALU
|
BANK OF BARODA(606985)
|
|
116
|
PEESANGAN
|
RJ-272100619902513000/226
(जेठाना)
|
2721006199NRG24090620230273139
|
09/06/2023
|
mehmuda
|
2721006199WL004932
|
mehmuda
|
00045
|
BARB0JETHAN
|
1164
|
1164
|
Processed
|
20/06/2023
|
|
2666307697
|
|
MAHMUDA WO SHOUKIN
|
BANK OF BARODA(606985)
|
|
117
|
PEESANGAN
|
RJ-272100619902513000/228
(जेठाना)
|
2721006199NRG24090620230273328
|
09/06/2023
|
MANJU
|
2721006199WL004935
|
MANJU
|
00045
|
BARB0JETHAN
|
1791
|
1791
|
Processed
|
20/06/2023
|
|
2666307519
|
|
MANJU DEVI W/O AMAR SINGH
|
BANK OF BARODA(606985)
|
|
118
|
PEESANGAN
|
RJ-272100619902513000/23
(जेठाना)
|
2721006199NRG24090620230273140
|
09/06/2023
|
UMED SHINGH
|
2721006199WL004932
|
UMED SHINGH
|
00045
|
BARB0JETHAN
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666307467
|
|
UMMAD SINGH SO ONAR SINGH
|
BANK OF BARODA(606985)
|
|
119
|
PEESANGAN
|
RJ-272100619902513000/231
(जेठाना)
|
2721006199NRG24090620230273329
|
09/06/2023
|
SAMPTI
|
2721006199WL004935
|
SAMPTI
|
00045
|
BARB0JETHAN
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666307530
|
|
SAMPATI DEVI WO MOHAN DAS VAISHNAV
|
BANK OF BARODA(606985)
|
|
120
|
PEESANGAN
|
RJ-272100619902513000/233
(जेठाना)
|
2721006199NRG24090620230273141
|
09/06/2023
|
RASALI
|
2721006199WL004932
|
RASALI
|
00045
|
BARB0JETHAN
|
1791
|
1791
|
Processed
|
20/06/2023
|
|
2666307706
|
|
RASAALI DEVI WO SATPAL SINGH
|
BANK OF BARODA(606985)
|
|
121
|
PEESANGAN
|
RJ-272100619902513000/245
(जेठाना)
|
2721006199NRG24090620230273330
|
09/06/2023
|
MEERA
|
2721006199WL004935
|
MEERA
|
00045
|
BARB0JETHAN
|
1791
|
1791
|
Processed
|
20/06/2023
|
|
2666307591
|
|
MEERA DEVI WO SHAILENDRA JEDIA
|
BANK OF BARODA(606985)
|
|
122
|
PEESANGAN
|
RJ-272100619902513000/250
(जेठाना)
|
2721006199NRG24090620230273142
|
09/06/2023
|
MATIYA
|
2721006199WL004932
|
MATIYA
|
00045
|
BARB0JETHAN
|
1737
|
1737
|
Processed
|
20/06/2023
|
|
2666307658
|
|
MATIYA WO GOVIND
|
BANK OF BARODA(606985)
|
|
123
|
PEESANGAN
|
RJ-272100619902513000/254
(जेठाना)
|
2721006199NRG24090620230273331
|
09/06/2023
|
GEETA
|
2721006199WL004935
|
GEETA
|
00045
|
BARB0JETHAN
|
1773
|
1773
|
Processed
|
20/06/2023
|
|
2666307560
|
|
GEETA WO PURAN
|
BANK OF BARODA(606985)
|
|
124
|
PEESANGAN
|
RJ-272100619902513000/258
(जेठाना)
|
2721006199NRG24090620230273332
|
09/06/2023
|
SANTOSH
|
2721006199WL004935
|
SANTOSH
|
00045
|
BARB0JETHAN
|
1791
|
1791
|
Processed
|
20/06/2023
|
|
2666307461
|
|
SANTOSH WO SURESH
|
BANK OF BARODA(606985)
|
|
125
|
PEESANGAN
|
RJ-272100619902513000/261
(जेठाना)
|
2721006199NRG24090620230273333
|
09/06/2023
|
rekha
|
2721006199WL004935
|
rekha
|
00045
|
BARB0JETHAN
|
1791
|
1791
|
Processed
|
20/06/2023
|
|
2666307667
|
|
REKHA WO SANWAR LAL
|
BANK OF BARODA(606985)
|
|
126
|
PEESANGAN
|
RJ-272100619902513000/265
(जेठाना)
|
2721006199NRG24090620230273334
|
09/06/2023
|
KESHI
|
2721006199WL004935
|
KESHI
|
00045
|
BARB0JETHAN
|
1791
|
1791
|
Processed
|
20/06/2023
|
|
2666307666
|
|
KAISHI DEVI WO MANNA RAM
|
BANK OF BARODA(606985)
|
|
127
|
PEESANGAN
|
RJ-272100619902513000/270
(जेठाना)
|
2721006199NRG24090620230273335
|
09/06/2023
|
sajni
|
2721006199WL004935
|
sajni
|
00045
|
BARB0JETHAN
|
1791
|
1791
|
Processed
|
20/06/2023
|
|
2666307482
|
|
SAJANI
|
BANK OF BARODA(606985)
|
|
128
|
PEESANGAN
|
RJ-272100619902513000/274
(जेठाना)
|
2721006199NRG24090620230273143
|
09/06/2023
|
KANI DEVI
|
2721006199WL004932
|
KANI DEVI
|
00045
|
BARB0JETHAN
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2666307621
|
|
KANI WO CHOUTHMAL
|
BANK OF BARODA(606985)
|
|
129
|
PEESANGAN
|
RJ-272100619902513000/275
(जेठाना)
|
2721006199NRG24090620230273336
|
09/06/2023
|
AEJAN
|
2721006199WL004935
|
AEJAN
|
00045
|
BARB0JETHAN
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666307583
|
|
AEJAN DEVI WO HARCHAND
|
BANK OF BARODA(606985)
|
|
130
|
PEESANGAN
|
RJ-272100619902513000/276
(जेठाना)
|
2721006199NRG24090620230273144
|
09/06/2023
|
LAXMI
|
2721006199WL004932
|
LAXMI
|
00045
|
BARB0JETHAN
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666307590
|
|
LAKSHMI WO TARA CHAND
|
BANK OF BARODA(606985)
|
|
131
|
PEESANGAN
|
RJ-272100619902513000/277
(जेठाना)
|
2721006199NRG24090620230273337
|
09/06/2023
|
GEETA
|
2721006199WL004935
|
GEETA
|
00045
|
BARB0JETHAN
|
1791
|
1791
|
Processed
|
20/06/2023
|
|
2666307444
|
|
GITA DEVI WO HIRA LAL
|
BANK OF BARODA(606985)
|
|
132
|
PEESANGAN
|
RJ-272100619902513000/280
(जेठाना)
|
2721006199NRG24090620230273264
|
09/06/2023
|
SEEMA
|
2721006199WL004934
|
SEEMA
|
00045
|
BARB0JETHAN
|
2550
|
2550
|
Processed
|
20/06/2023
|
|
2666307616
|
|
SIMA WO MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
133
|
PEESANGAN
|
RJ-272100619902513000/283
(जेठाना)
|
2721006199NRG24090620230273412
|
09/06/2023
|
KESHI
|
2721006199WL004936
|
KESHI
|
00045
|
BARB0JETHAN
|
2156
|
2156
|
Processed
|
20/06/2023
|
|
2666307690
|
|
KESHI WO SANWAR LAL
|
BANK OF BARODA(606985)
|
|
134
|
PEESANGAN
|
RJ-272100619902513000/286
(जेठाना)
|
2721006199NRG24090620230273414
|
09/06/2023
|
manisha
|
2721006199WL004936
|
manisha
|
00045
|
BARB0JETHAN
|
2156
|
2156
|
Processed
|
20/06/2023
|
|
2666307480
|
|
MANISHA WO SHIVDAYAL
|
BANK OF BARODA(606985)
|
|
135
|
PEESANGAN
|
RJ-272100619902513000/290
(जेठाना)
|
2721006199NRG24090620230273416
|
09/06/2023
|
KAMLA
|
2721006199WL004936
|
KAMLA
|
00045
|
BARB0JETHAN
|
1568
|
1568
|
Processed
|
20/06/2023
|
|
2666307523
|
|
KAMLA W/O LALARAM
|
BANK OF BARODA(606985)
|
|
136
|
PEESANGAN
|
RJ-272100619902513000/292
(जेठाना)
|
2721006199NRG24090620230273417
|
09/06/2023
|
RUKMNI
|
2721006199WL004936
|
RUKMNI
|
00045
|
BARB0JETHAN
|
1960
|
1960
|
Processed
|
20/06/2023
|
|
2666307448
|
|
RUKAMA WO KALU BHALIYA
|
BANK OF BARODA(606985)
|
|
137
|
PEESANGAN
|
RJ-272100619902513000/296
(जेठाना)
|
2721006199NRG24090620230273418
|
09/06/2023
|
SUGNI
|
2721006199WL004936
|
SUGNI
|
00045
|
BARB0JETHAN
|
2156
|
2156
|
Processed
|
20/06/2023
|
|
2666307571
|
|
SUGNI WO CHHOTI
|
BANK OF BARODA(606985)
|
|
138
|
PEESANGAN
|
RJ-272100619902513000/297
(जेठाना)
|
2721006199NRG24090620230273419
|
09/06/2023
|
GALKU
|
2721006199WL004936
|
GALKU
|
00045
|
BARB0JETHAN
|
2156
|
2156
|
Processed
|
20/06/2023
|
|
2666307680
|
|
GALKU WO NATHU
|
BANK OF BARODA(606985)
|
|
139
|
PEESANGAN
|
RJ-272100619902513000/303
(जेठाना)
|
2721006199NRG24090620230273421
|
09/06/2023
|
NANI
|
2721006199WL004936
|
NANI
|
00045
|
BARB0JETHAN
|
2156
|
2156
|
Processed
|
20/06/2023
|
|
2666307688
|
|
NANI DEVI WO HIRA
|
BANK OF BARODA(606985)
|
|
140
|
PEESANGAN
|
RJ-272100619902513000/304
(जेठाना)
|
2721006199NRG24090620230273422
|
09/06/2023
|
PRABHU
|
2721006199WL004936
|
PRABHU
|
00045
|
BARB0JETHAN
|
2156
|
2156
|
Processed
|
20/06/2023
|
|
2666307472
|
|
PRABHU SO NARAYAN
|
BANK OF BARODA(606985)
|
|
141
|
PEESANGAN
|
RJ-272100619902513000/305
(जेठाना)
|
2721006199NRG24090620230273423
|
09/06/2023
|
CHANDRI
|
2721006199WL004936
|
CHANDRI
|
00045
|
BARB0JETHAN
|
2156
|
2156
|
Processed
|
20/06/2023
|
|
2666307677
|
|
CHANDRI WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
142
|
PEESANGAN
|
RJ-272100619902513000/308
(जेठाना)
|
2721006199NRG24090620230273425
|
09/06/2023
|
mithudi
|
2721006199WL004936
|
mithudi
|
00045
|
BARB0JETHAN
|
1960
|
1960
|
Processed
|
20/06/2023
|
|
2666307459
|
|
MITHUDI WO SHARWAN
|
BANK OF BARODA(606985)
|
|
143
|
PEESANGAN
|
RJ-272100619902513000/309
(जेठाना)
|
2721006199NRG24090620230273426
|
09/06/2023
|
NANI
|
2721006199WL004936
|
NANI
|
00045
|
BARB0JETHAN
|
2156
|
2156
|
Processed
|
20/06/2023
|
|
2666307684
|
|
NANI WO CHOUTHA RAM
|
BANK OF BARODA(606985)
|
|
144
|
PEESANGAN
|
RJ-272100619902513000/310
(जेठाना)
|
2721006199NRG24090620230273427
|
09/06/2023
|
choti
|
2721006199WL004936
|
choti
|
00045
|
BARB0JETHAN
|
2156
|
2156
|
Processed
|
20/06/2023
|
|
2666307458
|
|
CHHOTI WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
145
|
PEESANGAN
|
RJ-272100619902513000/312
(जेठाना)
|
2721006199NRG24090620230273428
|
09/06/2023
|
KISHNI
|
2721006199WL004936
|
KISHNI
|
00045
|
BARB0JETHAN
|
2156
|
2156
|
Processed
|
20/06/2023
|
|
2666307681
|
|
KISHANI WO RAYMAL
|
BANK OF BARODA(606985)
|
|
146
|
PEESANGAN
|
RJ-272100619902513000/318
(जेठाना)
|
2721006199NRG24090620230273338
|
09/06/2023
|
SANTOSH
|
2721006199WL004935
|
SANTOSH
|
00045
|
BARB0JETHAN
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2666307440
|
|
SANTOSH WO SUKHAPAL
|
BANK OF BARODA(606985)
|
|
147
|
PEESANGAN
|
RJ-272100619902513000/319
(जेठाना)
|
2721006199NRG24090620230273429
|
09/06/2023
|
SUSHILA
|
2721006199WL004936
|
SUSHILA
|
00045
|
BARB0JETHAN
|
2156
|
2156
|
Processed
|
20/06/2023
|
|
2666307536
|
|
SUSHILA ACHARYA WO DURGA PRASAD
|
BANK OF BARODA(606985)
|
|
148
|
PEESANGAN
|
RJ-272100619902513000/320
(जेठाना)
|
2721006199NRG24090620230273339
|
09/06/2023
|
BHWARI
|
2721006199WL004935
|
BHWARI
|
00045
|
BARB0JETHAN
|
1773
|
1773
|
Processed
|
20/06/2023
|
|
2666307513
|
|
BHANWARI DEVI WO SHRIKISHAN
|
BANK OF BARODA(606985)
|
|
149
|
PEESANGAN
|
RJ-272100619902513000/322
(जेठाना)
|
2721006199NRG24090620230273265
|
09/06/2023
|
ASHA
|
2721006199WL004934
|
ASHA
|
00045
|
BARB0JETHAN
|
2550
|
2550
|
Processed
|
20/06/2023
|
|
2666307617
|
|
ASHA DEVI WO HARJI RAM
|
BANK OF BARODA(606985)
|
|
150
|
PEESANGAN
|
RJ-272100619902513000/323
(जेठाना)
|
2721006199NRG24090620230273340
|
09/06/2023
|
TULASI
|
2721006199WL004935
|
TULASI
|
00045
|
BARB0JETHAN
|
1773
|
1773
|
Processed
|
20/06/2023
|
|
2666307611
|
|
TULSI DEVI WO JIVAN RAM
|
BANK OF BARODA(606985)
|
|
151
|
PEESANGAN
|
RJ-272100619902513000/324
(जेठाना)
|
2721006199NRG24090620230273145
|
09/06/2023
|
SUJA
|
2721006199WL004932
|
SUJA
|
00045
|
BARB0JETHAN
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2666307628
|
|
SURAJA DEVI WO PUNAM CHAND
|
BANK OF BARODA(606985)
|
|
152
|
PEESANGAN
|
RJ-272100619902513000/33
(जेठाना)
|
2721006199NRG24090620230273146
|
09/06/2023
|
SANTI
|
2721006199WL004932
|
SANTI
|
00045
|
BARB0JETHAN
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2666307650
|
|
SHANTI WO PANNALAL
|
BANK OF BARODA(606985)
|
|
153
|
PEESANGAN
|
RJ-272100619902513000/34
(जेठाना)
|
2721006199NRG24090620230273147
|
09/06/2023
|
rekha
|
2721006199WL004932
|
rekha
|
00045
|
BARB0JETHAN
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666307670
|
|
REKHA WO PAPPU
|
BANK OF BARODA(606985)
|
|
154
|
PEESANGAN
|
RJ-272100619902513000/340
(जेठाना)
|
2721006199NRG24090620230273341
|
09/06/2023
|
SANTOSH
|
2721006199WL004935
|
SANTOSH
|
00045
|
BARB0JETHAN
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2666307528
|
|
SANTOSH WO SHIVJI RAM VAISHNAV
|
BANK OF BARODA(606985)
|
|
155
|
PEESANGAN
|
RJ-272100619902513000/343
(जेठाना)
|
2721006199NRG24090620230273148
|
09/06/2023
|
MAHAFUL
|
2721006199WL004932
|
MAHAFUL
|
00045
|
BARB0JETHAN
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666307575
|
|
MAHFUL WO SABUDDIN
|
BANK OF BARODA(606985)
|
|
156
|
PEESANGAN
|
RJ-272100619902513000/347
(जेठाना)
|
2721006199NRG24090620230273430
|
09/06/2023
|
kaisi
|
2721006199WL004936
|
kaisi
|
00045
|
BARB0JETHAN
|
1764
|
1764
|
Processed
|
20/06/2023
|
|
2666307477
|
|
KESI WO RANG LAL
|
BANK OF BARODA(606985)
|
|
157
|
PEESANGAN
|
RJ-272100619902513000/37
(जेठाना)
|
2721006199NRG24090620230273149
|
09/06/2023
|
MANJU
|
2721006199WL004932
|
MANJU
|
00045
|
BARB0JETHAN
|
1737
|
1737
|
Processed
|
20/06/2023
|
|
2666307593
|
|
MANJU WO KANARAM
|
BANK OF BARODA(606985)
|
|
158
|
PEESANGAN
|
RJ-272100619902513000/376
(जेठाना)
|
2721006199NRG24090620230273266
|
09/06/2023
|
CHITAR KHA
|
2721006199WL004934
|
CHITAR KHA
|
00045
|
BARB0JETHAN
|
2550
|
2550
|
Processed
|
20/06/2023
|
|
2666307540
|
|
CHHITAR KHAN S/O MISHRI KHAN
|
BANK OF BARODA(606985)
|
|
159
|
PEESANGAN
|
RJ-272100619902513000/380
(जेठाना)
|
2721006199NRG24090620230273342
|
09/06/2023
|
NANI
|
2721006199WL004935
|
NANI
|
00045
|
BARB0JETHAN
|
1791
|
1791
|
Processed
|
20/06/2023
|
|
2666307636
|
|
NATHI WO RUP DAS
|
BANK OF BARODA(606985)
|
|
160
|
PEESANGAN
|
RJ-272100619902513000/407
(जेठाना)
|
2721006199NRG24090620230273150
|
09/06/2023
|
GANGA
|
2721006199WL004932
|
GANGA
|
00045
|
BARB0JETHAN
|
1592
|
1592
|
Processed
|
20/06/2023
|
|
2666307592
|
|
GANGA JEDIA WO RAVI
|
BANK OF BARODA(606985)
|
|
161
|
PEESANGAN
|
RJ-272100619902513000/416
(जेठाना)
|
2721006199NRG24090620230273151
|
09/06/2023
|
MEFULI
|
2721006199WL004932
|
MEFULI
|
00045
|
BARB0JETHAN
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2666307555
|
|
MEPHOOLI RAMSWROOP REGER
|
BANK OF BARODA(606985)
|
|
162
|
PEESANGAN
|
RJ-272100619902513000/418
(जेठाना)
|
2721006199NRG24090620230273152
|
09/06/2023
|
KUNDNI
|
2721006199WL004932
|
KUNDNI
|
00045
|
BARB0JETHAN
|
1393
|
1393
|
Processed
|
20/06/2023
|
|
2666307526
|
|
KUNDANI WO VIRAM DEV JAT
|
BANK OF BARODA(606985)
|
|
163
|
PEESANGAN
|
RJ-272100619902513000/42
(जेठाना)
|
2721006199NRG24090620230273267
|
09/06/2023
|
prem
|
2721006199WL004934
|
prem
|
00045
|
BARB0JETHAN
|
2550
|
2550
|
Processed
|
20/06/2023
|
|
2666307596
|
|
PREMI WO GOPAL
|
BANK OF BARODA(606985)
|
|
164
|
PEESANGAN
|
RJ-272100619902513000/420
(जेठाना)
|
2721006199NRG24090620230273343
|
09/06/2023
|
PANCHU
|
2721006199WL004935
|
PANCHU
|
00045
|
BARB0JETHAN
|
1764
|
1764
|
Processed
|
20/06/2023
|
|
2666307561
|
|
PANCHU RAIGAR S/O KHETA
|
BANK OF BARODA(606985)
|
|
165
|
PEESANGAN
|
RJ-272100619902513000/422
(जेठाना)
|
2721006199NRG24090620230273153
|
09/06/2023
|
NORTI
|
2721006199WL004932
|
NORTI
|
00045
|
BARB0JETHAN
|
1746
|
1746
|
Processed
|
20/06/2023
|
|
2666307557
|
|
NAURATI WO DEVILAL
|
BANK OF BARODA(606985)
|
|
166
|
PEESANGAN
|
RJ-272100619902513000/43
(जेठाना)
|
2721006199NRG24090620230273268
|
09/06/2023
|
sumitra
|
2721006199WL004934
|
sumitra
|
00045
|
BARB0JETHAN
|
2550
|
2550
|
Processed
|
20/06/2023
|
|
2666307468
|
|
SUMITRA WO MADAN
|
BANK OF BARODA(606985)
|
|
167
|
PEESANGAN
|
RJ-272100619902513000/431
(जेठाना)
|
2721006199NRG24090620230273344
|
09/06/2023
|
PANCHI
|
2721006199WL004935
|
PANCHI
|
00045
|
BARB0JETHAN
|
1773
|
1773
|
Processed
|
20/06/2023
|
|
2666307574
|
|
PANCHI WO HARKARAN
|
BANK OF BARODA(606985)
|
|
168
|
PEESANGAN
|
RJ-272100619902513000/437
(जेठाना)
|
2721006199NRG24090620230273345
|
09/06/2023
|
MANJU
|
2721006199WL004935
|
MANJU
|
00045
|
BARB0JETHAN
|
1773
|
1773
|
Processed
|
20/06/2023
|
|
2666307618
|
|
MANJU DEVI WO RAMJI KUMHAR
|
BANK OF BARODA(606985)
|
|
169
|
PEESANGAN
|
RJ-272100619902513000/44
(जेठाना)
|
2721006199NRG24090620230273154
|
09/06/2023
|
pannalal
|
2721006199WL004932
|
pannalal
|
00045
|
BARB0JETHAN
|
1746
|
1746
|
Processed
|
20/06/2023
|
|
2666307539
|
|
HIRALAL SO KISHNA JAT
|
BANK OF BARODA(606985)
|
|
170
|
PEESANGAN
|
RJ-272100619902513000/442
(जेठाना)
|
2721006199NRG24090620230273155
|
09/06/2023
|
NANI
|
2721006199WL004932
|
NANI
|
00045
|
BARB0JETHAN
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666307704
|
|
NAINA DEVI WO CHOTU
|
BANK OF BARODA(606985)
|
|
171
|
PEESANGAN
|
RJ-272100619902513000/443
(जेठाना)
|
2721006199NRG24090620230273269
|
09/06/2023
|
MAYA
|
2721006199WL004934
|
MAYA
|
00045
|
BARB0JETHAN
|
2550
|
2550
|
Processed
|
20/06/2023
|
|
2666307642
|
|
MAYA WO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
172
|
PEESANGAN
|
RJ-272100619902513000/447
(जेठाना)
|
2721006199NRG24090620230273156
|
09/06/2023
|
MANJU
|
2721006199WL004932
|
MANJU
|
00045
|
BARB0JETHAN
|
1701
|
1701
|
Processed
|
20/06/2023
|
|
2666307533
|
|
MANJU WO GOPAL
|
BANK OF BARODA(606985)
|
|
173
|
PEESANGAN
|
RJ-272100619902513000/459
(जेठाना)
|
2721006199NRG24090620230273157
|
09/06/2023
|
MAHENDRA
|
2721006199WL004932
|
MAHENDRA
|
00045
|
BARB0JETHAN
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2666307465
|
|
MAHENDRA SINGH SO CHHOTU SINGH
|
BANK OF BARODA(606985)
|
|
174
|
PEESANGAN
|
RJ-272100619902513000/466
(जेठाना)
|
2721006199NRG24090620230273346
|
09/06/2023
|
bhanwari
|
2721006199WL004935
|
bhanwari
|
00045
|
BARB0JETHAN
|
1791
|
1791
|
Processed
|
20/06/2023
|
|
2666307548
|
|
BHANWERI WO BALU RAM JAAT
|
BANK OF BARODA(606985)
|
|
175
|
PEESANGAN
|
RJ-272100619902513000/468
(जेठाना)
|
2721006199NRG24090620230273347
|
09/06/2023
|
CHOTI DEVI
|
2721006199WL004935
|
CHOTI DEVI
|
00045
|
BARB0JETHAN
|
1773
|
1773
|
Processed
|
20/06/2023
|
|
2666307545
|
|
CHHOTI WO MADANLAL REGAR
|
BANK OF BARODA(606985)
|
|
176
|
PEESANGAN
|
RJ-272100619902513000/470
(जेठाना)
|
2721006199NRG24090620230273158
|
09/06/2023
|
ramswrup
|
2721006199WL004932
|
ramswrup
|
00045
|
BARB0JETHAN
|
1746
|
1746
|
Processed
|
20/06/2023
|
|
2666307562
|
|
RAMSWAROP SO MANARAM GAINA
|
BANK OF BARODA(606985)
|
|
177
|
PEESANGAN
|
RJ-272100619902513000/472
(जेठाना)
|
2721006199NRG24090620230273270
|
09/06/2023
|
KANCHAN
|
2721006199WL004934
|
KANCHAN
|
00045
|
BARB0JETHAN
|
2550
|
2550
|
Processed
|
20/06/2023
|
|
2666307451
|
|
KANCHAN DEVI WO BIHARI LAL
|
BANK OF BARODA(606985)
|
|
178
|
PEESANGAN
|
RJ-272100619902513000/487
(जेठाना)
|
2721006199NRG24090620230273348
|
09/06/2023
|
SUMANLTA
|
2721006199WL004935
|
SUMANLTA
|
00045
|
BARB0JETHAN
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666307630
|
|
SNEHLATA VAISHNAV WO OM PRAKASH
|
BANK OF BARODA(606985)
|
|
179
|
PEESANGAN
|
RJ-272100619902513000/494
(जेठाना)
|
2721006199NRG24090620230273159
|
09/06/2023
|
PUSHPA
|
2721006199WL004932
|
PUSHPA
|
00045
|
BARB0JETHAN
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2666307546
|
|
PUSHPA WO LALARAM
|
BANK OF BARODA(606985)
|
|
180
|
PEESANGAN
|
RJ-272100619902513000/503
(जेठाना)
|
2721006199NRG24090620230273161
|
09/06/2023
|
HARIRAM
|
2721006199WL004932
|
HARIRAM
|
00045
|
BARB0JETHAN
|
2295
|
2295
|
Processed
|
20/06/2023
|
|
2666307665
|
|
HARI RAM SO NARAYAN
|
BANK OF BARODA(606985)
|
|
181
|
PEESANGAN
|
RJ-272100619902513000/506
(जेठाना)
|
2721006199NRG24090620230273349
|
09/06/2023
|
BHAWAR LAL
|
2721006199WL004935
|
BHAWAR LAL
|
00045
|
BARB0JETHAN
|
1791
|
1791
|
Processed
|
20/06/2023
|
|
2666307460
|
|
BHANWAR LAL SO MOHAN
|
BANK OF BARODA(606985)
|
|
182
|
PEESANGAN
|
RJ-272100619902513000/51
(जेठाना)
|
2721006199NRG24090620230273162
|
09/06/2023
|
KAMLA
|
2721006199WL004932
|
KAMLA
|
00045
|
BARB0JETHAN
|
1746
|
1746
|
Processed
|
20/06/2023
|
|
2666307454
|
|
KAMALA DEVI WO BABU LAL
|
BANK OF BARODA(606985)
|
|
183
|
PEESANGAN
|
RJ-272100619902513000/515
(जेठाना)
|
2721006199NRG24090620230273163
|
09/06/2023
|
kalukha
|
2721006199WL004932
|
kalukha
|
00045
|
BARB0JETHAN
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2666307507
|
|
KALU KHAN RAHAMAN SHAH
|
BANK OF BARODA(606985)
|
|
184
|
PEESANGAN
|
RJ-272100619902513000/519-A
(जेठाना)
|
2721006199NRG24090620230273164
|
09/06/2023
|
meera
|
2721006199WL004932
|
meera
|
00045
|
BARB0JETHAN
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2666307708
|
|
MIRA WO RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
185
|
PEESANGAN
|
RJ-272100619902513000/52
(जेठाना)
|
2721006199NRG24090620230273165
|
09/06/2023
|
KAMLA
|
2721006199WL004932
|
KAMLA
|
00045
|
BARB0JETHAN
|
1791
|
1791
|
Processed
|
20/06/2023
|
|
2666307559
|
|
KAMLA WO MANGU LAL
|
BANK OF BARODA(606985)
|
|
186
|
PEESANGAN
|
RJ-272100619902513000/529
(जेठाना)
|
2721006199NRG24090620230273351
|
09/06/2023
|
PREM
|
2721006199WL004935
|
PREM
|
00045
|
BARB0JETHAN
|
1791
|
1791
|
Processed
|
20/06/2023
|
|
2666307521
|
|
PREM DEVI WO RAMNIWAS
|
BANK OF BARODA(606985)
|
|
187
|
PEESANGAN
|
RJ-272100619902513000/531
(जेठाना)
|
2721006199NRG24090620230273166
|
09/06/2023
|
HARPYRI
|
2721006199WL004932
|
HARPYRI
|
00045
|
BARB0JETHAN
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2666307639
|
|
HAR PYARI WO SUKHPAL
|
BANK OF BARODA(606985)
|
|
188
|
PEESANGAN
|
RJ-272100619902513000/540
(जेठाना)
|
2721006199NRG24090620230273352
|
09/06/2023
|
JAGDISH
|
2721006199WL004935
|
JAGDISH
|
00045
|
BARB0JETHAN
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666307506
|
|
JAGDISH SO SURAJKARAN GAINA
|
BANK OF BARODA(606985)
|
|
189
|
PEESANGAN
|
RJ-272100619902513000/55
(जेठाना)
|
2721006199NRG24090620230273168
|
09/06/2023
|
GEETA
|
2721006199WL004932
|
GEETA
|
00045
|
BARB0JETHAN
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2666307538
|
|
GEETA DEVI WO RAM SINGH
|
BANK OF BARODA(606985)
|
|
190
|
PEESANGAN
|
RJ-272100619902513000/550
(जेठाना)
|
2721006199NRG24090620230273169
|
09/06/2023
|
rguveer singh
|
2721006199WL004932
|
rguveer singh
|
00045
|
BARB0JETHAN
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666307473
|
|
RAGHUVEER SINGH SO BHOPAL SINGH
|
BANK OF BARODA(606985)
|
|
191
|
PEESANGAN
|
RJ-272100619902513000/556
(जेठाना)
|
2721006199NRG24090620230273170
|
09/06/2023
|
rasida
|
2721006199WL004932
|
rasida
|
00045
|
BARB0JETHAN
|
188
|
188
|
Processed
|
20/06/2023
|
|
2666307709
|
|
RAEESA BANO WO SUBHAN
|
BANK OF BARODA(606985)
|
|
192
|
PEESANGAN
|
RJ-272100619902513000/564
(जेठाना)
|
2721006199NRG24090620230273171
|
09/06/2023
|
PUSHI
|
2721006199WL004932
|
PUSHI
|
00045
|
BARB0JETHAN
|
1351
|
1351
|
Processed
|
20/06/2023
|
|
2666307594
|
|
PUSI DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
193
|
PEESANGAN
|
RJ-272100619902513000/595
(जेठाना)
|
2721006199NRG24090620230273353
|
09/06/2023
|
SEETA
|
2721006199WL004935
|
SEETA
|
00045
|
BARB0JETHAN
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666307627
|
|
SITA DEVI WO GOPAL JAT
|
BANK OF BARODA(606985)
|
|
194
|
PEESANGAN
|
RJ-272100619902513000/599
(जेठाना)
|
2721006199NRG24090620230273271
|
09/06/2023
|
GANGA
|
2721006199WL004934
|
GANGA
|
00045
|
BARB0JETHAN
|
2550
|
2550
|
Processed
|
20/06/2023
|
|
2666307695
|
|
GANGA WO RAMSUKH GAINA
|
BANK OF BARODA(606985)
|
|
195
|
PEESANGAN
|
RJ-272100619902513000/6
(जेठाना)
|
2721006199NRG24090620230273172
|
09/06/2023
|
RADHA
|
2721006199WL004932
|
RADHA
|
00045
|
BARB0JETHAN
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2666307646
|
|
RADHA WO HANUMAAN SINGH
|
BANK OF BARODA(606985)
|
|
196
|
PEESANGAN
|
RJ-272100619902513000/600
(जेठाना)
|
2721006199NRG24090620230273173
|
09/06/2023
|
mahefuli
|
2721006199WL004932
|
mahefuli
|
00045
|
BARB0JETHAN
|
1701
|
1701
|
Processed
|
20/06/2023
|
|
2666307643
|
|
MAHFUL WO SANWARA LAAL
|
BANK OF BARODA(606985)
|
|
197
|
PEESANGAN
|
RJ-272100619902513000/608
(जेठाना)
|
2721006199NRG24090620230273354
|
09/06/2023
|
GAVRI
|
2721006199WL004935
|
GAVRI
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2666307537
|
|
GHEVARI WO GOPAL
|
BANK OF BARODA(606985)
|
|
198
|
PEESANGAN
|
RJ-272100619902513000/61
(जेठाना)
|
2721006199NRG24090620230273174
|
09/06/2023
|
samandri
|
2721006199WL004932
|
samandri
|
00045
|
BARB0JETHAN
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2666307601
|
|
SAMANDARI WO DHARMESH
|
BANK OF BARODA(606985)
|
|
199
|
PEESANGAN
|
RJ-272100619902513000/612
(जेठाना)
|
2721006199NRG24090620230273175
|
09/06/2023
|
GEETA
|
2721006199WL004932
|
GEETA
|
00045
|
BARB0JETHAN
|
1701
|
1701
|
Processed
|
20/06/2023
|
|
2666307442
|
|
GEETA WO KALU RAM
|
BANK OF BARODA(606985)
|
|
200
|
PEESANGAN
|
RJ-272100619902513000/621
(जेठाना)
|
2721006199NRG24090620230273176
|
09/06/2023
|
KANTA
|
2721006199WL004932
|
KANTA
|
00045
|
BARB0JETHAN
|
1737
|
1737
|
Processed
|
20/06/2023
|
|
2666307595
|
|
KANTA DEVI WO BALMUKUND SAHU
|
BANK OF BARODA(606985)
|
|
201
|
PEESANGAN
|
RJ-272100619902513000/624
(जेठाना)
|
2721006199NRG24090620230273355
|
09/06/2023
|
SUPYARI
|
2721006199WL004935
|
SUPYARI
|
00045
|
BARB0JETHAN
|
1791
|
1791
|
Processed
|
20/06/2023
|
|
2666307644
|
|
SUPYARI WO RAMNATH
|
BANK OF BARODA(606985)
|
|
202
|
PEESANGAN
|
RJ-272100619902513000/627
(जेठाना)
|
2721006199NRG24090620230273178
|
09/06/2023
|
ramchandra
|
2721006199WL004932
|
ramchandra
|
00045
|
BARB0JETHAN
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2666307495
|
|
Ramchandra Gaina
|
BANK OF BARODA(606985)
|
|
203
|
PEESANGAN
|
RJ-272100619902513000/632
(जेठाना)
|
2721006199NRG24090620230273356
|
09/06/2023
|
jamna
|
2721006199WL004935
|
jamna
|
00045
|
BARB0JETHAN
|
1773
|
1773
|
Processed
|
20/06/2023
|
|
2666307671
|
|
JAMANA WO JUGARAJ
|
BANK OF BARODA(606985)
|
|
204
|
PEESANGAN
|
RJ-272100619902513000/636
(जेठाना)
|
2721006199NRG24090620230273357
|
09/06/2023
|
chandri
|
2721006199WL004935
|
chandri
|
00045
|
BARB0JETHAN
|
1773
|
1773
|
Processed
|
20/06/2023
|
|
2666307615
|
|
CHANDRI WO HABURAM
|
BANK OF BARODA(606985)
|
|
205
|
PEESANGAN
|
RJ-272100619902513000/637
(जेठाना)
|
2721006199NRG24090620230273358
|
09/06/2023
|
GENDA
|
2721006199WL004935
|
GENDA
|
00045
|
BARB0JETHAN
|
1791
|
1791
|
Processed
|
20/06/2023
|
|
2666307570
|
|
GENDUDI WO IDU
|
BANK OF BARODA(606985)
|
|
206
|
PEESANGAN
|
RJ-272100619902513000/64
(जेठाना)
|
2721006199NRG24090620230273179
|
09/06/2023
|
KELASH CHAND
|
2721006199WL004932
|
KELASH CHAND
|
00045
|
BARB0JETHAN
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2666307553
|
|
KAILASH CHAND RADHA LAL AACHAR
|
BANK OF BARODA(606985)
|
|
207
|
PEESANGAN
|
RJ-272100619902513000/645
(जेठाना)
|
2721006199NRG24090620230273359
|
09/06/2023
|
CHHOTI
|
2721006199WL004935
|
CHHOTI
|
00045
|
BARB0JETHAN
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666307653
|
|
CHHOTI DEVI WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
208
|
PEESANGAN
|
RJ-272100619902513000/646
(जेठाना)
|
2721006199NRG24090620230273360
|
09/06/2023
|
SANTOS
|
2721006199WL004935
|
SANTOS
|
00045
|
BARB0JETHAN
|
1773
|
1773
|
Processed
|
20/06/2023
|
|
2666307509
|
|
SANTOSH WO MEGHA RAM JAAT
|
BANK OF BARODA(606985)
|
|
209
|
PEESANGAN
|
RJ-272100619902513000/647
(जेठाना)
|
2721006199NRG24090620230273361
|
09/06/2023
|
REKHA
|
2721006199WL004935
|
REKHA
|
00045
|
BARB0JETHAN
|
1773
|
1773
|
Processed
|
20/06/2023
|
|
2666307660
|
|
REKHA DEVI PRAJAPAT WO KALU RAM
|
BANK OF BARODA(606985)
|
|
210
|
PEESANGAN
|
RJ-272100619902513000/66
(जेठाना)
|
2721006199NRG24090620230273180
|
09/06/2023
|
premi
|
2721006199WL004932
|
premi
|
00045
|
BARB0JETHAN
|
1791
|
1791
|
Processed
|
20/06/2023
|
|
2666307581
|
|
PREMI WO SOHAN DEPAN
|
BANK OF BARODA(606985)
|
|
211
|
PEESANGAN
|
RJ-272100619902513000/664
(जेठाना)
|
2721006199NRG24090620230273362
|
09/06/2023
|
GATTU
|
2721006199WL004935
|
GATTU
|
00045
|
BARB0JETHAN
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666307659
|
|
GATTU WO CHTARBHUJ
|
BANK OF BARODA(606985)
|
|
212
|
PEESANGAN
|
RJ-272100619902513000/668
(जेठाना)
|
2721006199NRG24090620230273363
|
09/06/2023
|
madhu
|
2721006199WL004935
|
madhu
|
00045
|
BARB0JETHAN
|
1791
|
1791
|
Processed
|
20/06/2023
|
|
2666307668
|
|
MADHU DEVI WO MAHENDRA
|
BANK OF BARODA(606985)
|
|
213
|
PEESANGAN
|
RJ-272100619902513000/680
(जेठाना)
|
2721006199NRG24090620230273364
|
09/06/2023
|
RAMPYRI
|
2721006199WL004935
|
RAMPYRI
|
00045
|
BARB0JETHAN
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666307517
|
|
RAM PYARI JAT WO HAR CHAND
|
BANK OF BARODA(606985)
|
|
214
|
PEESANGAN
|
RJ-272100619902513000/681
(जेठाना)
|
2721006199NRG24090620230273181
|
09/06/2023
|
SAYAM
|
2721006199WL004932
|
SAYAM
|
00045
|
BARB0JETHAN
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2666307514
|
|
SHYAM SUNDER SO CHHAGAN JI GAI
|
BANK OF BARODA(606985)
|
|
215
|
PEESANGAN
|
RJ-272100619902513000/695
(जेठाना)
|
2721006199NRG24090620230273366
|
09/06/2023
|
indra
|
2721006199WL004935
|
indra
|
00045
|
BARB0JETHAN
|
1773
|
1773
|
Processed
|
20/06/2023
|
|
2666307675
|
|
INDRA DEVI WO HARKARAN
|
BANK OF BARODA(606985)
|
|
216
|
PEESANGAN
|
RJ-272100619902513000/701
(जेठाना)
|
2721006199NRG24090620230273272
|
09/06/2023
|
THELI
|
2721006199WL004934
|
THELI
|
00045
|
BARB0JETHAN
|
2550
|
2550
|
Processed
|
20/06/2023
|
|
2666307629
|
|
THELI DEVI WO RAMDEV GURJAR
|
BANK OF BARODA(606985)
|
|
217
|
PEESANGAN
|
RJ-272100619902513000/703
(जेठाना)
|
2721006199NRG24090620230273367
|
09/06/2023
|
Dagali
|
2721006199WL004935
|
Dagali
|
00045
|
BARB0JETHAN
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2666307585
|
|
DHAGALI MEGHWANSHI WO CHHITAR MEGHWANSHI
|
BANK OF BARODA(606985)
|
|
218
|
PEESANGAN
|
RJ-272100619902513000/704
(जेठाना)
|
2721006199NRG24090620230273368
|
09/06/2023
|
ridhkaran
|
2721006199WL004935
|
ridhkaran
|
00045
|
BARB0JETHAN
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666307483
|
|
MR RIDHKARAN SO KANA
|
STATE BANK OF INDIA(508548)
|
|
219
|
PEESANGAN
|
RJ-272100619902513000/715
(जेठाना)
|
2721006199NRG24090620230273182
|
09/06/2023
|
LADI
|
2721006199WL004932
|
LADI
|
00045
|
BARB0JETHAN
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666307634
|
|
LADI DEVI WO DEVKARAN
|
BANK OF BARODA(606985)
|
|
220
|
PEESANGAN
|
RJ-272100619902513000/720
(जेठाना)
|
2721006199NRG24090620230273369
|
09/06/2023
|
SHANTI
|
2721006199WL004935
|
SHANTI
|
00045
|
BARB0JETHAN
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666307568
|
|
SHANTI DEVI W/O GOVINDRAM
|
BANK OF BARODA(606985)
|
|
221
|
PEESANGAN
|
RJ-272100619902513000/727
(जेठाना)
|
2721006199NRG24090620230273183
|
09/06/2023
|
DAIL DEVI
|
2721006199WL004932
|
DAIL DEVI
|
00045
|
BARB0JETHAN
|
1791
|
1791
|
Processed
|
20/06/2023
|
|
2666307623
|
|
DALI WO KALU RAM
|
BANK OF BARODA(606985)
|
|
222
|
PEESANGAN
|
RJ-272100619902513000/729
(जेठाना)
|
2721006199NRG24090620230273184
|
09/06/2023
|
KAMLA
|
2721006199WL004932
|
KAMLA
|
00045
|
BARB0JETHAN
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2666307664
|
|
KAMLA WO KHEM SINGH
|
BANK OF BARODA(606985)
|
|
223
|
PEESANGAN
|
RJ-272100619902513000/733
(जेठाना)
|
2721006199NRG24090620230273185
|
09/06/2023
|
CHAMPA
|
2721006199WL004932
|
CHAMPA
|
00045
|
BARB0JETHAN
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2666307678
|
|
CHAMPA DEVI WO MAN SINGH
|
BANK OF BARODA(606985)
|
|
224
|
PEESANGAN
|
RJ-272100619902513000/735
(जेठाना)
|
2721006199NRG24090620230273186
|
09/06/2023
|
SITA
|
2721006199WL004932
|
SITA
|
00045
|
BARB0JETHAN
|
1737
|
1737
|
Processed
|
20/06/2023
|
|
2666307685
|
|
SITA DEVI WO LAL SINGH
|
BANK OF BARODA(606985)
|
|
225
|
PEESANGAN
|
RJ-272100619902513000/745
(जेठाना)
|
2721006199NRG24090620230273187
|
09/06/2023
|
REKHA
|
2721006199WL004932
|
REKHA
|
00045
|
BARB0JETHAN
|
1791
|
1791
|
Processed
|
20/06/2023
|
|
2666307524
|
|
REKHA WO JAGDISH PRASAD
|
BANK OF BARODA(606985)
|
|
226
|
PEESANGAN
|
RJ-272100619902513000/746
(जेठाना)
|
2721006199NRG24090620230273431
|
09/06/2023
|
KAMLA
|
2721006199WL004936
|
KAMLA
|
00045
|
BARB0JETHAN
|
1960
|
1960
|
Processed
|
20/06/2023
|
|
2666307620
|
|
KAMALA DEVI WO MAHAVIR GAINA
|
BANK OF BARODA(606985)
|
|
227
|
PEESANGAN
|
RJ-272100619902513000/750
(जेठाना)
|
2721006199NRG24090620230273372
|
09/06/2023
|
kishanlal
|
2721006199WL004935
|
kishanlal
|
00045
|
BARB0JETHAN
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666307475
|
|
KISHANA SO PUSARAM
|
BANK OF BARODA(606985)
|
|
228
|
PEESANGAN
|
RJ-272100619902513000/751-A
(जेठाना)
|
2721006199NRG24090620230273373
|
09/06/2023
|
RAMKARAN
|
2721006199WL004935
|
RAMKARAN
|
00045
|
BARB0JETHAN
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666307552
|
|
RAMKARAN SO SURAJMAL JAAT
|
BANK OF BARODA(606985)
|
|
229
|
PEESANGAN
|
RJ-272100619902513000/753
(जेठाना)
|
2721006199NRG24090620230273188
|
09/06/2023
|
PRAMA
|
2721006199WL004932
|
PRAMA
|
00045
|
BARB0JETHAN
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666307619
|
|
PRAMA DEVI KUMAWAT WO RAM KUMAR
|
BANK OF BARODA(606985)
|
|
230
|
PEESANGAN
|
RJ-272100619902513000/771
(जेठाना)
|
2721006199NRG24090620230273189
|
09/06/2023
|
MEERA
|
2721006199WL004932
|
MEERA
|
00045
|
BARB0JETHAN
|
1592
|
1592
|
Processed
|
20/06/2023
|
|
2666307699
|
|
MIRA DEVI WO NARENDRA ACHARYA
|
BANK OF BARODA(606985)
|
|
231
|
PEESANGAN
|
RJ-272100619902513000/817
(जेठाना)
|
2721006199NRG24090620230273375
|
09/06/2023
|
lali
|
2721006199WL004935
|
lali
|
00045
|
BARB0JETHAN
|
1773
|
1773
|
Processed
|
20/06/2023
|
|
2666307522
|
|
LALI WO SANWAR LAL
|
BANK OF BARODA(606985)
|
|
232
|
PEESANGAN
|
RJ-272100619902513000/820
(जेठाना)
|
2721006199NRG24090620230273190
|
09/06/2023
|
geeta devi
|
2721006199WL004932
|
geeta devi
|
00045
|
BARB0JETHAN
|
1692
|
1692
|
Processed
|
20/06/2023
|
|
2666307648
|
|
KALI WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
233
|
PEESANGAN
|
RJ-272100619902513000/831
(जेठाना)
|
2721006199NRG24090620230273376
|
09/06/2023
|
GEETA
|
2721006199WL004935
|
GEETA
|
00045
|
BARB0JETHAN
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2666307655
|
|
GITA WO RAM KUWAR
|
BANK OF BARODA(606985)
|
|
234
|
PEESANGAN
|
RJ-272100619902513000/837-B
(जेठाना)
|
2721006199NRG24090620230273433
|
09/06/2023
|
MATIYA
|
2721006199WL004936
|
MATIYA
|
00045
|
BARB0JETHAN
|
2156
|
2156
|
Processed
|
20/06/2023
|
|
2666307527
|
|
MATIYA WO UKAR GURJAR
|
BANK OF BARODA(606985)
|
|
235
|
PEESANGAN
|
RJ-272100619902513000/838
(जेठाना)
|
2721006199NRG24090620230273434
|
09/06/2023
|
REKHA
|
2721006199WL004936
|
REKHA
|
00045
|
BARB0JETHAN
|
2156
|
2156
|
Processed
|
20/06/2023
|
|
2666307686
|
|
REKHA WO DAYAL
|
BANK OF BARODA(606985)
|
|
236
|
PEESANGAN
|
RJ-272100619902513000/840
(जेठाना)
|
2721006199NRG24090620230273436
|
09/06/2023
|
sita
|
2721006199WL004936
|
sita
|
00045
|
BARB0JETHAN
|
2156
|
2156
|
Processed
|
20/06/2023
|
|
2666307456
|
|
SEETA WO BALDEV
|
BANK OF BARODA(606985)
|
|
237
|
PEESANGAN
|
RJ-272100619902513000/842
(जेठाना)
|
2721006199NRG24090620230273438
|
09/06/2023
|
NOSAR
|
2721006199WL004936
|
NOSAR
|
00045
|
BARB0JETHAN
|
2156
|
2156
|
Processed
|
20/06/2023
|
|
2666307673
|
|
NOSAR WO RUPA
|
BANK OF BARODA(606985)
|
|
238
|
PEESANGAN
|
RJ-272100619902513000/843
(जेठाना)
|
2721006199NRG24090620230273439
|
09/06/2023
|
SANTOSH
|
2721006199WL004936
|
SANTOSH
|
00045
|
BARB0JETHAN
|
980
|
980
|
Processed
|
20/06/2023
|
|
2666307679
|
|
SANTOSH WO PRABHU
|
BANK OF BARODA(606985)
|
|
239
|
PEESANGAN
|
RJ-272100619902513000/853
(जेठाना)
|
2721006199NRG24090620230273377
|
09/06/2023
|
kani
|
2721006199WL004935
|
kani
|
00045
|
BARB0JETHAN
|
1791
|
1791
|
Processed
|
20/06/2023
|
|
2666307572
|
|
KANI WO MADAN
|
BANK OF BARODA(606985)
|
|
240
|
PEESANGAN
|
RJ-272100619902513000/857
(जेठाना)
|
2721006199NRG24090620230273191
|
09/06/2023
|
sharda
|
2721006199WL004932
|
sharda
|
00045
|
BARB0JETHAN
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2666307455
|
|
SHARADA WO RAMCHANDR
|
BANK OF BARODA(606985)
|
|
241
|
PEESANGAN
|
RJ-272100619902513000/861
(जेठाना)
|
2721006199NRG24090620230273378
|
09/06/2023
|
PUSI
|
2721006199WL004935
|
PUSI
|
00045
|
BARB0JETHAN
|
1791
|
1791
|
Processed
|
20/06/2023
|
|
2666307632
|
|
PUSI WO HIRA LAL
|
BANK OF BARODA(606985)
|
|
242
|
PEESANGAN
|
RJ-272100619902513000/862
(जेठाना)
|
2721006199NRG24090620230273379
|
09/06/2023
|
NARBADA
|
2721006199WL004935
|
NARBADA
|
00045
|
BARB0JETHAN
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666307597
|
|
NARBADA WO MOTI
|
BANK OF BARODA(606985)
|
|
243
|
PEESANGAN
|
RJ-272100619902513000/877
(जेठाना)
|
2721006199NRG24090620230273380
|
09/06/2023
|
prabhu
|
2721006199WL004935
|
prabhu
|
00045
|
BARB0JETHAN
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666307516
|
|
PRABHU SO PUSA KUMAR
|
BANK OF BARODA(606985)
|
|
244
|
PEESANGAN
|
RJ-272100619902513000/879
(जेठाना)
|
2721006199NRG24090620230273381
|
09/06/2023
|
NENI
|
2721006199WL004935
|
NENI
|
00045
|
BARB0JETHAN
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2666307700
|
|
NANI DEVI WO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
245
|
PEESANGAN
|
RJ-272100619902513000/88
(जेठाना)
|
2721006199NRG24090620230273382
|
09/06/2023
|
BIDAMI
|
2721006199WL004935
|
BIDAMI
|
00045
|
BARB0JETHAN
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666307609
|
|
BADAMI WO NARSINGH REGAR
|
BANK OF BARODA(606985)
|
|
246
|
PEESANGAN
|
RJ-272100619902513000/884-A
(जेठाना)
|
2721006199NRG24090620230273193
|
09/06/2023
|
PREMI
|
2721006199WL004932
|
PREMI
|
00045
|
BARB0JETHAN
|
1791
|
1791
|
Processed
|
20/06/2023
|
|
2666307508
|
|
PREM DEVI LALA RAM KUMHAR
|
BANK OF BARODA(606985)
|
|
247
|
PEESANGAN
|
RJ-272100619902513000/888
(जेठाना)
|
2721006199NRG24090620230273383
|
09/06/2023
|
KOYALI
|
2721006199WL004935
|
KOYALI
|
00045
|
BARB0JETHAN
|
1791
|
1791
|
Processed
|
20/06/2023
|
|
2666307702
|
|
KOYALI DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
248
|
PEESANGAN
|
RJ-272100619902513000/890
(जेठाना)
|
2721006199NRG24090620230273440
|
09/06/2023
|
kamla
|
2721006199WL004936
|
kamla
|
00045
|
BARB0JETHAN
|
2156
|
2156
|
Processed
|
20/06/2023
|
|
2666307464
|
|
Kamla
|
BANK OF BARODA(606985)
|
|
249
|
PEESANGAN
|
RJ-272100619902513000/891
(जेठाना)
|
2721006199NRG24090620230273441
|
09/06/2023
|
sanju
|
2721006199WL004936
|
sanju
|
00045
|
BARB0JETHAN
|
2156
|
2156
|
Processed
|
20/06/2023
|
|
2666307453
|
|
SANJU WO TEJA RAM
|
BANK OF BARODA(606985)
|
|
250
|
PEESANGAN
|
RJ-272100619902513000/892
(जेठाना)
|
2721006199NRG24090620230273385
|
09/06/2023
|
MANJU
|
2721006199WL004935
|
MANJU
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2666307645
|
|
MANJU WO SANVARA
|
BANK OF BARODA(606985)
|
|
251
|
PEESANGAN
|
RJ-272100619902513000/892
(जेठाना)
|
2721006199NRG24090620230273384
|
09/06/2023
|
sanvarlal
|
2721006199WL004935
|
sanvarlal
|
00045
|
BARB0JETHAN
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2666307466
|
|
SANVAR LAL SO SUKHA RAM
|
BANK OF BARODA(606985)
|
|
252
|
PEESANGAN
|
RJ-272100619902513000/894
(जेठाना)
|
2721006199NRG24090620230273386
|
09/06/2023
|
CHIRAM
|
2721006199WL004935
|
CHIRAM
|
00045
|
BARB0JETHAN
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666307573
|
|
CHIT RAM SO ISHWAR DAN
|
BANK OF BARODA(606985)
|
|
253
|
PEESANGAN
|
RJ-272100619902513000/905
(जेठाना)
|
2721006199NRG24090620230273194
|
09/06/2023
|
GOPI
|
2721006199WL004932
|
GOPI
|
00045
|
BARB0JETHAN
|
1692
|
1692
|
Processed
|
20/06/2023
|
|
2666307576
|
|
GOPI DHAYAL
|
HDFC BANK LTD(607152)
|
|
254
|
PEESANGAN
|
RJ-272100619902513000/914
(जेठाना)
|
2721006199NRG24090620230273387
|
09/06/2023
|
SARDA
|
2721006199WL004935
|
SARDA
|
00045
|
BARB0JETHAN
|
1791
|
1791
|
Processed
|
20/06/2023
|
|
2666307692
|
|
SHARDA DEVI WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
255
|
PEESANGAN
|
RJ-272100619902513000/926
(जेठाना)
|
2721006199NRG24090620230273195
|
09/06/2023
|
ASHA
|
2721006199WL004932
|
ASHA
|
00045
|
BARB0JETHAN
|
1701
|
1701
|
Processed
|
20/06/2023
|
|
2666307705
|
|
ASHA WO RAJENDRA
|
BANK OF BARODA(606985)
|
|
256
|
PEESANGAN
|
RJ-272100619902513000/929
(जेठाना)
|
2721006199NRG24090620230273388
|
09/06/2023
|
LAXMI
|
2721006199WL004935
|
LAXMI
|
00045
|
BARB0JETHAN
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666307564
|
|
LAXMI WO HIRA LAL
|
BANK OF BARODA(606985)
|
|
257
|
PEESANGAN
|
RJ-272100619902513000/945
(जेठाना)
|
2721006199NRG24090620230273196
|
09/06/2023
|
ANURADHA
|
2721006199WL004932
|
ANURADHA
|
00045
|
BARB0JETHAN
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2666307582
|
|
ANURADHA WO BHADUR SINGH RATHORE
|
BANK OF BARODA(606985)
|
|
258
|
PEESANGAN
|
RJ-272100619902513000/955
(जेठाना)
|
2721006199NRG24090620230273273
|
09/06/2023
|
sita
|
2721006199WL004934
|
sita
|
00045
|
BARB0JETHAN
|
2550
|
2550
|
Processed
|
20/06/2023
|
|
2666307569
|
|
SITA W/O UDARAM
|
BANK OF BARODA(606985)
|
|
259
|
PEESANGAN
|
RJ-272100619902513000/958
(जेठाना)
|
2721006199NRG24090620230273390
|
09/06/2023
|
SHANTI
|
2721006199WL004935
|
SHANTI
|
00045
|
BARB0JETHAN
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2666307625
|
|
SHANTI WO PANCHU
|
BANK OF BARODA(606985)
|
|
260
|
PEESANGAN
|
RJ-272100619902513000/96
(जेठाना)
|
2721006199NRG24090620230273197
|
09/06/2023
|
SUSILA
|
2721006199WL004932
|
SUSILA
|
00045
|
BARB0JETHAN
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666307604
|
|
SUSHILA WO DINESH
|
BANK OF BARODA(606985)
|
|
261
|
PEESANGAN
|
RJ-272100619902513000/963
(जेठाना)
|
2721006199NRG24090620230273391
|
09/06/2023
|
VIMLA
|
2721006199WL004935
|
VIMLA
|
00045
|
BARB0JETHAN
|
1791
|
1791
|
Processed
|
20/06/2023
|
|
2666307608
|
|
VIMALA WO SURESH KUMAWAT
|
BANK OF BARODA(606985)
|
|
262
|
PEESANGAN
|
RJ-272100619902513000/965
(जेठाना)
|
2721006199NRG24090620230273392
|
09/06/2023
|
REKHA
|
2721006199WL004935
|
REKHA
|
00045
|
BARB0JETHAN
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2666307445
|
|
REKHA WO KALURAM
|
BANK OF BARODA(606985)
|
|
263
|
PEESANGAN
|
RJ-272100619902513000/967
(जेठाना)
|
2721006199NRG24090620230273442
|
09/06/2023
|
SHANTI
|
2721006199WL004936
|
SHANTI
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
20/06/2023
|
|
2666307687
|
|
SHANTI WO LAKSHMAN
|
BANK OF BARODA(606985)
|
|
264
|
PEESANGAN
|
RJ-272100619902513000/968
(जेठाना)
|
2721006199NRG24090620230273198
|
09/06/2023
|
neri
|
2721006199WL004932
|
neri
|
00045
|
BARB0JETHAN
|
1692
|
1692
|
Processed
|
20/06/2023
|
|
2666307652
|
|
NERI WO SURAJKARAN
|
BANK OF BARODA(606985)
|
|
265
|
PEESANGAN
|
RJ-272100619902513000/97
(जेठाना)
|
2721006199NRG24090620230273199
|
09/06/2023
|
CHINTA
|
2721006199WL004932
|
CHINTA
|
00045
|
BARB0JETHAN
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666307542
|
|
CHINTA DEVI WO BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
266
|
PEESANGAN
|
RJ-272100619902513000/970
(जेठाना)
|
2721006199NRG24090620230273443
|
09/06/2023
|
OKAR
|
2721006199WL004936
|
OKAR
|
00045
|
BARB0JETHAN
|
1960
|
1960
|
Processed
|
20/06/2023
|
|
2666307511
|
|
ONKAR LAL PRABHUJI BHAMBI
|
BANK OF BARODA(606985)
|
|
267
|
PEESANGAN
|
RJ-272100619902513000/975
(जेठाना)
|
2721006199NRG24090620230273393
|
09/06/2023
|
fuli
|
2721006199WL004935
|
fuli
|
00045
|
BARB0JETHAN
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2666307469
|
|
FOOLI WO GOVIND
|
BANK OF BARODA(606985)
|
|
268
|
PEESANGAN
|
RJ-272100619902513000/999
(जेठाना)
|
2721006199NRG24090620230273200
|
09/06/2023
|
TULSI
|
2721006199WL004932
|
TULSI
|
00045
|
BARB0JETHAN
|
800
|
800
|
Processed
|
20/06/2023
|
|
2666307663
|
|
TULSI DEVI WO MOTI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514686
|
514686
|
|
|
|
|
|
|
|
|
269
|
PEESANGAN
|
RJ-272100619902513000/498
(जेठाना)
|
2721006199NRG24090620230273160
|
09/06/2023
|
Ramnarayan
|
2721006199WL004932
|
Ramnarayan
|
00415
|
SBIN0011296
|
2295
|
2295
|
Processed
|
20/06/2023
|
|
2666307502
|
|
MR RAMNARAYAN RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
270
|
PEESANGAN
|
RJ-272100619902513000/871
(जेठाना)
|
2721006199NRG24090620230273192
|
09/06/2023
|
yashwant singh
|
2721006199WL004932
|
yashwant singh
|
00415
|
SBIN0011296
|
1128
|
1128
|
Processed
|
20/06/2023
|
|
2666307501
|
|
MASTER YASHWANT SINGH SISODIA SO MAHENDR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3423
|
3423
|
|
|
|
|
|
|
|
|
271
|
PEESANGAN
|
RJ-272100619902513000/1762
(जेठाना)
|
2721006199NRG24090620230273323
|
09/06/2023
|
GANPATI
|
2721006199WL004935
|
GANPATI
|
00415
|
SBIN0031862
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2666307504
|
|
MRS GANPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
272
|
PEESANGAN
|
RJ-272100619902513000/537
(जेठाना)
|
2721006199NRG24090620230273167
|
09/06/2023
|
PUSARAM
|
2721006199WL004932
|
PUSARAM
|
00468
|
UBIN0543705
|
193
|
193
|
Processed
|
20/06/2023
|
|
2666307503
|
|
PUSA RAM SO BHOLA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193
|
193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
521617
|
521617
|
|
|
|
|
|
|
|