|
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-272100618702510400/613
(रामपुरा डाबला)
|
2721006187NRG24190120241628392
|
19/01/2024
|
YASMEN
|
2721006187WL030275
|
YASMEN
|
00045
|
BARB0BHANWT
|
597
|
597
|
Processed
|
25/03/2024
|
|
2140822877
|
|
YASMIN BANO DO KALU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
597
|
597
|
|
|
|
|
|
|
|
|
2
|
PEESANGAN
|
RJ-272100618702510400/698
(रामपुरा डाबला)
|
2721006187NRG24190120241628263
|
19/01/2024
|
Nand Kishore
|
2721006187WL030271
|
Nand Kishore
|
00045
|
BARB0GANAHE
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2140822882
|
|
MR NAND KISHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
3
|
PEESANGAN
|
RJ-272100618702509000/10
(रामपुरा डाबला)
|
2721006187NRG24190120241628482
|
19/01/2024
|
Chhoti devi
|
2721006187WL030277
|
Chhoti devi
|
00045
|
BARB0PISANG
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140822763
|
|
CHOTI W O MULA
|
BANK OF BARODA(606985)
|
|
4
|
PEESANGAN
|
RJ-272100618702509000/103
(रामपुरा डाबला)
|
2721006187NRG24190120241628483
|
19/01/2024
|
SAYRI
|
2721006187WL030277
|
SAYRI
|
00045
|
BARB0PISANG
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140822777
|
|
SAYARI W O MISHRI LA
|
BANK OF BARODA(606985)
|
|
5
|
PEESANGAN
|
RJ-272100618702509000/105
(रामपुरा डाबला)
|
2721006187NRG24190120241628484
|
19/01/2024
|
Premkanwar
|
2721006187WL030277
|
Premkanwar
|
00045
|
BARB0PISANG
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140822605
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PEESANGAN
|
RJ-272100618702509000/106
(रामपुरा डाबला)
|
2721006187NRG24190120241628485
|
19/01/2024
|
Kiran devi
|
2721006187WL030277
|
Kiran devi
|
00045
|
BARB0PISANG
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140822591
|
|
KIRAN W O TRILOK
|
BANK OF BARODA(606985)
|
|
7
|
PEESANGAN
|
RJ-272100618702509000/108
(रामपुरा डाबला)
|
2721006187NRG24190120241628486
|
19/01/2024
|
RADHA DEVI
|
2721006187WL030277
|
RADHA DEVI
|
00045
|
BARB0PISANG
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140822593
|
|
RADHA W O GORI SHANK
|
BANK OF BARODA(606985)
|
|
8
|
PEESANGAN
|
RJ-272100618702509000/109
(रामपुरा डाबला)
|
2721006187NRG24190120241628487
|
19/01/2024
|
PAYARKI
|
2721006187WL030277
|
PAYARKI
|
00045
|
BARB0PISANG
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140822597
|
|
PYARAKI W O PRABHU
|
BANK OF BARODA(606985)
|
|
9
|
PEESANGAN
|
RJ-272100618702509000/113
(रामपुरा डाबला)
|
2721006187NRG24190120241628488
|
19/01/2024
|
Parma devi
|
2721006187WL030277
|
Parma devi
|
00045
|
BARB0PISANG
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140822761
|
|
PARMA DEVI BABU LAL
|
BANK OF BARODA(606985)
|
|
10
|
PEESANGAN
|
RJ-272100618702509000/114
(रामपुरा डाबला)
|
2721006187NRG24190120241628489
|
19/01/2024
|
VIMLA DEVI
|
2721006187WL030277
|
VIMLA DEVI
|
00045
|
BARB0PISANG
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140822697
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PEESANGAN
|
RJ-272100618702509000/115
(रामपुरा डाबला)
|
2721006187NRG24190120241628490
|
19/01/2024
|
GEETA
|
2721006187WL030277
|
GEETA
|
00045
|
BARB0PISANG
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140822589
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PEESANGAN
|
RJ-272100618702509000/12
(रामपुरा डाबला)
|
2721006187NRG24190120241628491
|
19/01/2024
|
SHARDA
|
2721006187WL030277
|
SHARDA
|
00045
|
BARB0PISANG
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140822609
|
|
SHARDA W O MANAK
|
BANK OF BARODA(606985)
|
|
13
|
PEESANGAN
|
RJ-272100618702509000/120
(रामपुरा डाबला)
|
2721006187NRG24190120241628492
|
19/01/2024
|
Santara devi
|
2721006187WL030277
|
Santara devi
|
00045
|
BARB0PISANG
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140822608
|
|
SANTARA W O CHHOTU
|
BANK OF BARODA(606985)
|
|
14
|
PEESANGAN
|
RJ-272100618702509000/124
(रामपुरा डाबला)
|
2721006187NRG24190120241628493
|
19/01/2024
|
AJYAPAL
|
2721006187WL030277
|
AJYAPAL
|
00045
|
BARB0PISANG
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140822713
|
|
AJAYPAL SO KISHANA
|
BANK OF BARODA(606985)
|
|
15
|
PEESANGAN
|
RJ-272100618702509000/125
(रामपुरा डाबला)
|
2721006187NRG24190120241628494
|
19/01/2024
|
SANTOSH
|
2721006187WL030277
|
SANTOSH
|
00045
|
BARB0PISANG
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140822737
|
|
SANTOSH DEVI W/O PRAHALAD KUMH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
PEESANGAN
|
RJ-272100618702509000/13
(रामपुरा डाबला)
|
2721006187NRG24190120241628495
|
19/01/2024
|
CHANDA DEVI
|
2721006187WL030277
|
CHANDA DEVI
|
00045
|
BARB0PISANG
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140822585
|
|
CHANDA W O EM PRAKAS
|
BANK OF BARODA(606985)
|
|
17
|
PEESANGAN
|
RJ-272100618702509000/131
(रामपुरा डाबला)
|
2721006187NRG24190120241628496
|
19/01/2024
|
SANTOSH
|
2721006187WL030277
|
SANTOSH
|
00045
|
BARB0PISANG
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140822650
|
|
SANTOSH WO JAY SINGH
|
BANK OF BARODA(606985)
|
|
18
|
PEESANGAN
|
RJ-272100618702509000/132
(रामपुरा डाबला)
|
2721006187NRG24190120241628497
|
19/01/2024
|
LAXMI
|
2721006187WL030277
|
LAXMI
|
00045
|
BARB0PISANG
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140822590
|
|
LAKSHMI W O CHHOTU
|
BANK OF BARODA(606985)
|
|
19
|
PEESANGAN
|
RJ-272100618702509000/135
(रामपुरा डाबला)
|
2721006187NRG24190120241628498
|
19/01/2024
|
MANJU DEVI
|
2721006187WL030277
|
MANJU DEVI
|
00045
|
BARB0PISANG
|
380
|
380
|
Processed
|
25/03/2024
|
|
2140822741
|
|
MRS MANJU DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
PEESANGAN
|
RJ-272100618702509000/136
(रामपुरा डाबला)
|
2721006187NRG24190120241628499
|
19/01/2024
|
mithu lal
|
2721006187WL030277
|
mithu lal
|
00045
|
BARB0PISANG
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140822611
|
|
MITHU LAL S O JIWAN
|
BANK OF BARODA(606985)
|
|
21
|
PEESANGAN
|
RJ-272100618702509000/140
(रामपुरा डाबला)
|
2721006187NRG24190120241628501
|
19/01/2024
|
SANTU
|
2721006187WL030277
|
SANTU
|
00045
|
BARB0PISANG
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140822766
|
|
SANTU DEVI W O NARES
|
BANK OF BARODA(606985)
|
|
22
|
PEESANGAN
|
RJ-272100618702509000/141
(रामपुरा डाबला)
|
2721006187NRG24190120241628502
|
19/01/2024
|
BHIKHI
|
2721006187WL030277
|
BHIKHI
|
00045
|
BARB0PISANG
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140822622
|
|
BHIKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PEESANGAN
|
RJ-272100618702509000/142
(रामपुरा डाबला)
|
2721006187NRG24190120241628503
|
19/01/2024
|
kiran
|
2721006187WL030277
|
kiran
|
00045
|
BARB0PISANG
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140822728
|
|
KIRAN DEVI W O DILIP
|
BANK OF BARODA(606985)
|
|
24
|
PEESANGAN
|
RJ-272100618702509000/147
(रामपुरा डाबला)
|
2721006187NRG24190120241628504
|
19/01/2024
|
GEETA
|
2721006187WL030277
|
GEETA
|
00045
|
BARB0PISANG
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140822699
|
|
SMT GEETA KANWAR W
|
BANK OF BARODA(606985)
|
|
25
|
PEESANGAN
|
RJ-272100618702509000/149
(रामपुरा डाबला)
|
2721006187NRG24190120241628505
|
19/01/2024
|
SAROJ
|
2721006187WL030277
|
SAROJ
|
00045
|
BARB0PISANG
|
570
|
570
|
Processed
|
25/03/2024
|
|
2140822738
|
|
SMT SAROJ KANWAR W O
|
BANK OF BARODA(606985)
|
|
26
|
PEESANGAN
|
RJ-272100618702509000/150
(रामपुरा डाबला)
|
2721006187NRG24190120241628506
|
19/01/2024
|
Gauri devi
|
2721006187WL030277
|
Gauri devi
|
00045
|
BARB0PISANG
|
190
|
190
|
Processed
|
25/03/2024
|
|
2140822624
|
|
GORI KUMAWAT W O PRA
|
BANK OF BARODA(606985)
|
|
27
|
PEESANGAN
|
RJ-272100618702509000/153
(रामपुरा डाबला)
|
2721006187NRG24190120241628507
|
19/01/2024
|
MATKI
|
2721006187WL030277
|
MATKI
|
00045
|
BARB0PISANG
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140822778
|
|
MATAKI W O KESU
|
BANK OF BARODA(606985)
|
|
28
|
PEESANGAN
|
RJ-272100618702509000/160
(रामपुरा डाबला)
|
2721006187NRG24190120241628508
|
19/01/2024
|
kamla
|
2721006187WL030277
|
kamla
|
00045
|
BARB0PISANG
|
760
|
760
|
Processed
|
25/03/2024
|
|
2140822700
|
|
KAMLA DEVI W O SOHAN
|
BANK OF BARODA(606985)
|
|
29
|
PEESANGAN
|
RJ-272100618702509000/162
(रामपुरा डाबला)
|
2721006187NRG24190120241628509
|
19/01/2024
|
NORITI DEVI
|
2721006187WL030277
|
NORITI DEVI
|
00045
|
BARB0PISANG
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140822767
|
|
NORATI W O DINESH
|
BANK OF BARODA(606985)
|
|
30
|
PEESANGAN
|
RJ-272100618702509000/164
(रामपुरा डाबला)
|
2721006187NRG24190120241628510
|
19/01/2024
|
SANTOSH DEVI
|
2721006187WL030277
|
SANTOSH DEVI
|
00045
|
BARB0PISANG
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140822764
|
|
SANTOSH W O DEVKARAN
|
BANK OF BARODA(606985)
|
|
31
|
PEESANGAN
|
RJ-272100618702509000/169
(रामपुरा डाबला)
|
2721006187NRG24190120241628511
|
19/01/2024
|
SOMA DEVI
|
2721006187WL030277
|
SOMA DEVI
|
00045
|
BARB0PISANG
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140822689
|
|
SMT SHOBHA DEVI WO S
|
BANK OF BARODA(606985)
|
|
32
|
PEESANGAN
|
RJ-272100618702509000/171
(रामपुरा डाबला)
|
2721006187NRG24190120241628512
|
19/01/2024
|
SEETA DEVI
|
2721006187WL030277
|
SEETA DEVI
|
00045
|
BARB0PISANG
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140822602
|
|
SITA KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PEESANGAN
|
RJ-272100618702509000/178
(रामपुरा डाबला)
|
2721006187NRG24190120241628513
|
19/01/2024
|
MANJU
|
2721006187WL030277
|
MANJU
|
00045
|
BARB0PISANG
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140822642
|
|
MANJU DEVI WO KAILAS
|
BANK OF BARODA(606985)
|
|
34
|
PEESANGAN
|
RJ-272100618702509000/179
(रामपुरा डाबला)
|
2721006187NRG24190120241628514
|
19/01/2024
|
SOHANI
|
2721006187WL030277
|
SOHANI
|
00045
|
BARB0PISANG
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140822639
|
|
SOHANI KANWAR W O KU
|
BANK OF BARODA(606985)
|
|
35
|
PEESANGAN
|
RJ-272100618702509000/183
(रामपुरा डाबला)
|
2721006187NRG24190120241628515
|
19/01/2024
|
Shakuntala
|
2721006187WL030277
|
Shakuntala
|
00045
|
BARB0PISANG
|
760
|
760
|
Processed
|
25/03/2024
|
|
2140822727
|
|
MS SHAKUNTALA SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PEESANGAN
|
RJ-272100618702509000/187
(रामपुरा डाबला)
|
2721006187NRG24190120241628516
|
19/01/2024
|
ganpat
|
2721006187WL030277
|
ganpat
|
00045
|
BARB0PISANG
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140822705
|
|
GANPAT LAL SO BHANWA
|
BANK OF BARODA(606985)
|
|
37
|
PEESANGAN
|
RJ-272100618702509000/192-A
(रामपुरा डाबला)
|
2721006187NRG24190120241628517
|
19/01/2024
|
ANITA
|
2721006187WL030277
|
ANITA
|
00045
|
BARB0PISANG
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140822685
|
|
ANITA THARODA
|
BANK OF BARODA(606985)
|
|
38
|
PEESANGAN
|
RJ-272100618702509000/195
(रामपुरा डाबला)
|
2721006187NRG24190120241628518
|
19/01/2024
|
SHABUDI
|
2721006187WL030277
|
SHABUDI
|
00045
|
BARB0PISANG
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140822748
|
|
SABUDI W O HIRA
|
BANK OF BARODA(606985)
|
|
39
|
PEESANGAN
|
RJ-272100618702509000/196
(रामपुरा डाबला)
|
2721006187NRG24190120241628519
|
19/01/2024
|
chagni
|
2721006187WL030277
|
chagni
|
00045
|
BARB0PISANG
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140822696
|
|
CHHAGANI DEVI W O SH
|
BANK OF BARODA(606985)
|
|
40
|
PEESANGAN
|
RJ-272100618702509000/198
(रामपुरा डाबला)
|
2721006187NRG24190120241628520
|
19/01/2024
|
BANSILAL
|
2721006187WL030277
|
BANSILAL
|
00045
|
BARB0PISANG
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140822707
|
|
BANSHI SO MOHAN DARO
|
BANK OF BARODA(606985)
|
|
41
|
PEESANGAN
|
RJ-272100618702509000/199
(रामपुरा डाबला)
|
2721006187NRG24190120241628521
|
19/01/2024
|
Narayani
|
2721006187WL030277
|
Narayani
|
00045
|
BARB0PISANG
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140822762
|
|
NARAYANI W O SUKHA
|
BANK OF BARODA(606985)
|
|
42
|
PEESANGAN
|
RJ-272100618702509000/2
(रामपुरा डाबला)
|
2721006187NRG24190120241628522
|
19/01/2024
|
birje devi
|
2721006187WL030277
|
birje devi
|
00045
|
BARB0PISANG
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140822718
|
|
BARJI W O MOHAN JI
|
BANK OF BARODA(606985)
|
|
43
|
PEESANGAN
|
RJ-272100618702509000/204
(रामपुरा डाबला)
|
2721006187NRG24190120241628523
|
19/01/2024
|
PREMI
|
2721006187WL030277
|
PREMI
|
00045
|
BARB0PISANG
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140822723
|
|
PREMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PEESANGAN
|
RJ-272100618702509000/206
(रामपुरा डाबला)
|
2721006187NRG24190120241628524
|
19/01/2024
|
GEETA DEVI
|
2721006187WL030277
|
GEETA DEVI
|
00045
|
BARB0PISANG
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140822600
|
|
GEETA W O SHANKAR
|
BANK OF BARODA(606985)
|
|
45
|
PEESANGAN
|
RJ-272100618702509000/209
(रामपुरा डाबला)
|
2721006187NRG24190120241628525
|
19/01/2024
|
RADHA DEVI
|
2721006187WL030277
|
RADHA DEVI
|
00045
|
BARB0PISANG
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140822604
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PEESANGAN
|
RJ-272100618702509000/211
(रामपुरा डाबला)
|
2721006187NRG24190120241628526
|
19/01/2024
|
sharda
|
2721006187WL030277
|
sharda
|
00045
|
BARB0PISANG
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140822678
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
47
|
PEESANGAN
|
RJ-272100618702509000/216
(रामपुरा डाबला)
|
2721006187NRG24190120241628527
|
19/01/2024
|
TIJUDHI
|
2721006187WL030277
|
TIJUDHI
|
00045
|
BARB0PISANG
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140822598
|
|
TIJA DEVI W O PANNA
|
BANK OF BARODA(606985)
|
|
48
|
PEESANGAN
|
RJ-272100618702509000/221
(रामपुरा डाबला)
|
2721006187NRG24190120241628528
|
19/01/2024
|
KAMLA
|
2721006187WL030277
|
KAMLA
|
00045
|
BARB0PISANG
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140822714
|
|
KAMLA REGAR WO PUSAR
|
BANK OF BARODA(606985)
|
|
49
|
PEESANGAN
|
RJ-272100618702509000/228
(रामपुरा डाबला)
|
2721006187NRG24190120241628529
|
19/01/2024
|
RUKMA
|
2721006187WL030277
|
RUKMA
|
00045
|
BARB0PISANG
|
570
|
570
|
Processed
|
25/03/2024
|
|
2140822595
|
|
RUKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PEESANGAN
|
RJ-272100618702509000/23
(रामपुरा डाबला)
|
2721006187NRG24190120241628530
|
19/01/2024
|
NANU RAM
|
2721006187WL030277
|
NANU RAM
|
00045
|
BARB0PISANG
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140822735
|
|
MR NENU RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
PEESANGAN
|
RJ-272100618702509000/234
(रामपुरा डाबला)
|
2721006187NRG24190120241628531
|
19/01/2024
|
SURJA
|
2721006187WL030277
|
SURJA
|
00045
|
BARB0PISANG
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140822666
|
|
SURAJA DEVI
|
BANK OF BARODA(606985)
|
|
52
|
PEESANGAN
|
RJ-272100618702509000/24
(रामपुरा डाबला)
|
2721006187NRG24190120241628532
|
19/01/2024
|
Hariram
|
2721006187WL030277
|
Hariram
|
00045
|
BARB0PISANG
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140822759
|
|
HARI S O MULA
|
BANK OF BARODA(606985)
|
|
53
|
PEESANGAN
|
RJ-272100618702509000/240
(रामपुरा डाबला)
|
2721006187NRG24190120241628533
|
19/01/2024
|
SAMPATI
|
2721006187WL030277
|
SAMPATI
|
00045
|
BARB0PISANG
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140822770
|
|
SAMPATI W O MALA
|
BANK OF BARODA(606985)
|
|
54
|
PEESANGAN
|
RJ-272100618702509000/244
(रामपुरा डाबला)
|
2721006187NRG24190120241628534
|
19/01/2024
|
BICCHI DEVI
|
2721006187WL030277
|
BICCHI DEVI
|
00045
|
BARB0PISANG
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140822749
|
|
BABU LAL SO CHAMPA L
|
BANK OF BARODA(606985)
|
|
55
|
PEESANGAN
|
RJ-272100618702509000/245
(रामपुरा डाबला)
|
2721006187NRG24190120241628535
|
19/01/2024
|
RATANI
|
2721006187WL030277
|
RATANI
|
00045
|
BARB0PISANG
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140822601
|
|
RATANI W O MITHU
|
BANK OF BARODA(606985)
|
|
56
|
PEESANGAN
|
RJ-272100618702509000/251
(रामपुरा डाबला)
|
2721006187NRG24190120241628536
|
19/01/2024
|
Gulabi
|
2721006187WL030277
|
Gulabi
|
00045
|
BARB0PISANG
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140822734
|
|
GULABI DEVI W O LADU
|
BANK OF BARODA(606985)
|
|
57
|
PEESANGAN
|
RJ-272100618702509000/259
(रामपुरा डाबला)
|
2721006187NRG24190120241628537
|
19/01/2024
|
Rodusingh
|
2721006187WL030277
|
Rodusingh
|
00045
|
BARB0PISANG
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140822612
|
|
RODA S O CHANDRA
|
BANK OF BARODA(606985)
|
|
58
|
PEESANGAN
|
RJ-272100618702509000/262
(रामपुरा डाबला)
|
2721006187NRG24190120241628538
|
19/01/2024
|
SARITA
|
2721006187WL030277
|
SARITA
|
00045
|
BARB0PISANG
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140822623
|
|
SARITA W I RAJU
|
BANK OF BARODA(606985)
|
|
59
|
PEESANGAN
|
RJ-272100618702509000/266
(रामपुरा डाबला)
|
2721006187NRG24190120241628539
|
19/01/2024
|
CHANDA
|
2721006187WL030277
|
CHANDA
|
00045
|
BARB0PISANG
|
380
|
380
|
Processed
|
25/03/2024
|
|
2140822588
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PEESANGAN
|
RJ-272100618702509000/267
(रामपुरा डाबला)
|
2721006187NRG24190120241628540
|
19/01/2024
|
PRAHLAD
|
2721006187WL030277
|
PRAHLAD
|
00045
|
BARB0PISANG
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140822683
|
|
PRAHALAD
|
BANK OF BARODA(606985)
|
|
61
|
PEESANGAN
|
RJ-272100618702509000/273
(रामपुरा डाबला)
|
2721006187NRG24190120241628541
|
19/01/2024
|
sumitra
|
2721006187WL030277
|
sumitra
|
00045
|
BARB0PISANG
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140822606
|
|
SUMITRA DEVI W O RAK
|
BANK OF BARODA(606985)
|
|
62
|
PEESANGAN
|
RJ-272100618702509000/287
(रामपुरा डाबला)
|
2721006187NRG24190120241628542
|
19/01/2024
|
Lakshmi
|
2721006187WL030277
|
Lakshmi
|
00045
|
BARB0PISANG
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140822594
|
|
LAKSHMI DEVI W O SHI
|
BANK OF BARODA(606985)
|
|
63
|
PEESANGAN
|
RJ-272100618702509000/288
(रामपुरा डाबला)
|
2721006187NRG24190120241628543
|
19/01/2024
|
LAXMI DEVI
|
2721006187WL030277
|
LAXMI DEVI
|
00045
|
BARB0PISANG
|
760
|
760
|
Processed
|
25/03/2024
|
|
2140822607
|
|
LAXMI W O SHIVA RAJ
|
BANK OF BARODA(606985)
|
|
64
|
PEESANGAN
|
RJ-272100618702509000/29
(रामपुरा डाबला)
|
2721006187NRG24190120241628544
|
19/01/2024
|
LACHA DEVI
|
2721006187WL030277
|
LACHA DEVI
|
00045
|
BARB0PISANG
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140822731
|
|
LACHA DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
65
|
PEESANGAN
|
RJ-272100618702509000/291
(रामपुरा डाबला)
|
2721006187NRG24190120241628545
|
19/01/2024
|
SANTOSH
|
2721006187WL030277
|
SANTOSH
|
00045
|
BARB0PISANG
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140822675
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
66
|
PEESANGAN
|
RJ-272100618702509000/297
(रामपुरा डाबला)
|
2721006187NRG24190120241628546
|
19/01/2024
|
KAMLA
|
2721006187WL030277
|
KAMLA
|
00045
|
BARB0PISANG
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140822724
|
|
KAMALA WO GOPI
|
BANK OF BARODA(606985)
|
|
67
|
PEESANGAN
|
RJ-272100618702509000/303
(रामपुरा डाबला)
|
2721006187NRG24190120241628547
|
19/01/2024
|
SEETA
|
2721006187WL030277
|
SEETA
|
00045
|
BARB0PISANG
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140822769
|
|
SITA W O DILADAR
|
BANK OF BARODA(606985)
|
|
68
|
PEESANGAN
|
RJ-272100618702509000/311
(रामपुरा डाबला)
|
2721006187NRG24190120241628548
|
19/01/2024
|
SANTOSH
|
2721006187WL030277
|
SANTOSH
|
00045
|
BARB0PISANG
|
380
|
380
|
Processed
|
25/03/2024
|
|
2140822779
|
|
SANTOSH DEVI W O LAL
|
BANK OF BARODA(606985)
|
|
69
|
PEESANGAN
|
RJ-272100618702509000/316
(रामपुरा डाबला)
|
2721006187NRG24190120241628549
|
19/01/2024
|
lalita
|
2721006187WL030277
|
lalita
|
00045
|
BARB0PISANG
|
190
|
190
|
Processed
|
25/03/2024
|
|
2140822733
|
|
LALITA WO JAGDISH
|
BANK OF BARODA(606985)
|
|
70
|
PEESANGAN
|
RJ-272100618702509000/326
(रामपुरा डाबला)
|
2721006187NRG24190120241628550
|
19/01/2024
|
LALI DEVI
|
2721006187WL030277
|
LALI DEVI
|
00045
|
BARB0PISANG
|
380
|
380
|
Processed
|
25/03/2024
|
|
2140822596
|
|
LALI DEVI W O SITARA
|
BANK OF BARODA(606985)
|
|
71
|
PEESANGAN
|
RJ-272100618702509000/327
(रामपुरा डाबला)
|
2721006187NRG24190120241628551
|
19/01/2024
|
MAINA
|
2721006187WL030277
|
MAINA
|
00045
|
BARB0PISANG
|
190
|
190
|
Processed
|
25/03/2024
|
|
2140822587
|
|
MAINA W O NANDKISOHA
|
BANK OF BARODA(606985)
|
|
72
|
PEESANGAN
|
RJ-272100618702509000/328
(रामपुरा डाबला)
|
2721006187NRG24190120241628552
|
19/01/2024
|
NEHARU
|
2721006187WL030277
|
NEHARU
|
00045
|
BARB0PISANG
|
380
|
380
|
Processed
|
25/03/2024
|
|
2140822742
|
|
NEHRU DEVI W O SURES
|
BANK OF BARODA(606985)
|
|
73
|
PEESANGAN
|
RJ-272100618702509000/329
(रामपुरा डाबला)
|
2721006187NRG24190120241628553
|
19/01/2024
|
REKHA DEVI
|
2721006187WL030277
|
REKHA DEVI
|
00045
|
BARB0PISANG
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140822586
|
|
REKHA W O NAURAT MAL
|
BANK OF BARODA(606985)
|
|
74
|
PEESANGAN
|
RJ-272100618702509000/332
(रामपुरा डाबला)
|
2721006187NRG24190120241628554
|
19/01/2024
|
shusela
|
2721006187WL030277
|
shusela
|
00045
|
BARB0PISANG
|
760
|
760
|
Processed
|
25/03/2024
|
|
2140822640
|
|
SUSHILA DEVI W O RAM
|
BANK OF BARODA(606985)
|
|
75
|
PEESANGAN
|
RJ-272100618702509000/335
(रामपुरा डाबला)
|
2721006187NRG24190120241628555
|
19/01/2024
|
GYAAN DEVI
|
2721006187WL030277
|
GYAAN DEVI
|
00045
|
BARB0PISANG
|
190
|
190
|
Processed
|
25/03/2024
|
|
2140822760
|
|
GYANA DEVI
|
CANARA BANK(508532)
|
|
76
|
PEESANGAN
|
RJ-272100618702509000/349
(रामपुरा डाबला)
|
2721006187NRG24190120241628556
|
19/01/2024
|
seema
|
2721006187WL030277
|
seema
|
00045
|
BARB0PISANG
|
570
|
570
|
Processed
|
25/03/2024
|
|
2140822732
|
|
SEEMA WO SHRAVANLAL
|
BANK OF BARODA(606985)
|
|
77
|
PEESANGAN
|
RJ-272100618702509000/352
(रामपुरा डाबला)
|
2721006187NRG24190120241628557
|
19/01/2024
|
pooja
|
2721006187WL030277
|
pooja
|
00045
|
BARB0PISANG
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140822775
|
|
POOJA DEVI WO SANWAR
|
BANK OF BARODA(606985)
|
|
78
|
PEESANGAN
|
RJ-272100618702509000/353
(रामपुरा डाबला)
|
2721006187NRG24190120241628558
|
19/01/2024
|
indra
|
2721006187WL030277
|
indra
|
00045
|
BARB0PISANG
|
796
|
796
|
Processed
|
25/03/2024
|
|
2140822780
|
|
NDRA DEVI WO DINESH
|
BANK OF BARODA(606985)
|
|
79
|
PEESANGAN
|
RJ-272100618702509000/363
(रामपुरा डाबला)
|
2721006187NRG24190120241628559
|
19/01/2024
|
reakha
|
2721006187WL030277
|
reakha
|
00045
|
BARB0PISANG
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140822774
|
|
REKHA DEVI WO DINESH
|
BANK OF BARODA(606985)
|
|
80
|
PEESANGAN
|
RJ-272100618702509000/38
(रामपुरा डाबला)
|
2721006187NRG24190120241628561
|
19/01/2024
|
PARMA DEVI
|
2721006187WL030277
|
PARMA DEVI
|
00045
|
BARB0PISANG
|
796
|
796
|
Processed
|
25/03/2024
|
|
2140822599
|
|
PARMA W O CHITAR
|
BANK OF BARODA(606985)
|
|
81
|
PEESANGAN
|
RJ-272100618702509000/381
(रामपुरा डाबला)
|
2721006187NRG24190120241628562
|
19/01/2024
|
Puja
|
2721006187WL030277
|
Puja
|
00045
|
BARB0PISANG
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2140822679
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
82
|
PEESANGAN
|
RJ-272100618702509000/393
(रामपुरा डाबला)
|
2721006187NRG24190120241628563
|
19/01/2024
|
Devi
|
2721006187WL030277
|
Devi
|
00045
|
BARB0PISANG
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2140822859
|
|
DEBI
|
BANK OF BARODA(606985)
|
|
83
|
PEESANGAN
|
RJ-272100618702509000/394
(रामपुरा डाबला)
|
2721006187NRG24190120241628564
|
19/01/2024
|
saroj
|
2721006187WL030277
|
saroj
|
00045
|
BARB0PISANG
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2140822857
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
84
|
PEESANGAN
|
RJ-272100618702509000/395
(रामपुरा डाबला)
|
2721006187NRG24190120241628565
|
19/01/2024
|
leela
|
2721006187WL030277
|
leela
|
00045
|
BARB0PISANG
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2140822856
|
|
LILA
|
BANK OF BARODA(606985)
|
|
85
|
PEESANGAN
|
RJ-272100618702509000/423
(रामपुरा डाबला)
|
2721006187NRG24190120241628566
|
19/01/2024
|
Sanju devi
|
2721006187WL030277
|
Sanju devi
|
00045
|
BARB0PISANG
|
995
|
995
|
Processed
|
25/03/2024
|
|
2140822603
|
|
SANJU DEVI W O MUKES
|
BANK OF BARODA(606985)
|
|
86
|
PEESANGAN
|
RJ-272100618702509000/429
(रामपुरा डाबला)
|
2721006187NRG24190120241628567
|
19/01/2024
|
Shambhu lal
|
2721006187WL030277
|
Shambhu lal
|
00045
|
BARB0PISANG
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140822687
|
|
SHAMBHU LAL
|
BANK OF BARODA(606985)
|
|
87
|
PEESANGAN
|
RJ-272100618702509000/435
(रामपुरा डाबला)
|
2721006187NRG24190120241628568
|
19/01/2024
|
Kanta devi
|
2721006187WL030277
|
Kanta devi
|
00045
|
BARB0PISANG
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140822638
|
|
KANTA DEVI W O JUGAL
|
BANK OF BARODA(606985)
|
|
88
|
PEESANGAN
|
RJ-272100618702509000/441
(रामपुरा डाबला)
|
2721006187NRG24190120241628569
|
19/01/2024
|
Maya devi
|
2721006187WL030277
|
Maya devi
|
00045
|
BARB0PISANG
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140822864
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
89
|
PEESANGAN
|
RJ-272100618702509000/51
(रामपुरा डाबला)
|
2721006187NRG24190120241628571
|
19/01/2024
|
PEMA RAM
|
2721006187WL030277
|
PEMA RAM
|
00045
|
BARB0PISANG
|
190
|
190
|
Processed
|
25/03/2024
|
|
2140822717
|
|
PEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PEESANGAN
|
RJ-272100618702509000/70
(रामपुरा डाबला)
|
2721006187NRG24190120241628572
|
19/01/2024
|
JALA RAM
|
2721006187WL030277
|
JALA RAM
|
00045
|
BARB0PISANG
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140822610
|
|
JHALA S O CHAMPA LAL
|
BANK OF BARODA(606985)
|
|
91
|
PEESANGAN
|
RJ-272100618702509000/72
(रामपुरा डाबला)
|
2721006187NRG24190120241628573
|
19/01/2024
|
jalam shing
|
2721006187WL030277
|
jalam shing
|
00045
|
BARB0PISANG
|
380
|
380
|
Processed
|
25/03/2024
|
|
2140822677
|
|
JALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PEESANGAN
|
RJ-272100618702509000/75
(रामपुरा डाबला)
|
2721006187NRG24190120241628574
|
19/01/2024
|
Naveen
|
2721006187WL030277
|
Naveen
|
00045
|
BARB0PISANG
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140822649
|
|
NAVEEN SO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
93
|
PEESANGAN
|
RJ-272100618702509000/91
(रामपुरा डाबला)
|
2721006187NRG24190120241628575
|
19/01/2024
|
Chagna ram
|
2721006187WL030277
|
Chagna ram
|
00045
|
BARB0PISANG
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140822716
|
|
CHAGNA RAM REGAR SO
|
BANK OF BARODA(606985)
|
|
94
|
PEESANGAN
|
RJ-272100618702509000/95
(रामपुरा डाबला)
|
2721006187NRG24190120241628576
|
19/01/2024
|
Pinky devi
|
2721006187WL030277
|
Pinky devi
|
00045
|
BARB0PISANG
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140822768
|
|
PINKI W O MANOHAR
|
BANK OF BARODA(606985)
|
|
95
|
PEESANGAN
|
RJ-272100618702509000/96
(रामपुरा डाबला)
|
2721006187NRG24190120241628577
|
19/01/2024
|
PATASI
|
2721006187WL030277
|
PATASI
|
00045
|
BARB0PISANG
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140822765
|
|
PATASI W O SHOBHA RA
|
BANK OF BARODA(606985)
|
|
96
|
PEESANGAN
|
RJ-272100618702509000/98
(रामपुरा डाबला)
|
2721006187NRG24190120241628578
|
19/01/2024
|
NARBDA
|
2721006187WL030277
|
NARBDA
|
00045
|
BARB0PISANG
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140822592
|
|
NARMADA W O MUKESH S
|
BANK OF BARODA(606985)
|
|
97
|
PEESANGAN
|
RJ-272100618702510400/103
(रामपुरा डाबला)
|
2721006187NRG24190120241628180
|
19/01/2024
|
sohani
|
2721006187WL030271
|
sohani
|
00045
|
BARB0PISANG
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2140822662
|
|
SOHANI
|
BANK OF BARODA(606985)
|
|
98
|
PEESANGAN
|
RJ-272100618702510400/104
(रामपुरा डाबला)
|
2721006187NRG24190120241628181
|
19/01/2024
|
BHAWARAL
|
2721006187WL030271
|
BHAWARAL
|
00045
|
BARB0PISANG
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2140822636
|
|
BHANVAR LAL S O NENU
|
BANK OF BARODA(606985)
|
|
99
|
PEESANGAN
|
RJ-272100618702510400/107
(रामपुरा डाबला)
|
2721006187NRG24190120241628182
|
19/01/2024
|
Basanti
|
2721006187WL030271
|
Basanti
|
00045
|
BARB0PISANG
|
597
|
597
|
Processed
|
25/03/2024
|
|
2140822802
|
|
BASNTI DEVI W O DEVK
|
BANK OF BARODA(606985)
|
|
100
|
PEESANGAN
|
RJ-272100618702510400/111
(रामपुरा डाबला)
|
2721006187NRG24190120241628406
|
19/01/2024
|
KISHAN LAL
|
2721006187WL030276
|
KISHAN LAL
|
00045
|
BARB0PISANG
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2140822613
|
|
KISHAN LAL S O BHANW
|
BANK OF BARODA(606985)
|
|
101
|
PEESANGAN
|
RJ-272100618702510400/117
(रामपुरा डाबला)
|
2721006187NRG24190120241628183
|
19/01/2024
|
Sohani devi
|
2721006187WL030271
|
Sohani devi
|
00045
|
BARB0PISANG
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2140822654
|
|
SOVANI DAVI
|
BANK OF BARODA(606985)
|
|
102
|
PEESANGAN
|
RJ-272100618702510400/12
(रामपुरा डाबला)
|
2721006187NRG24190120241628184
|
19/01/2024
|
SOHANI
|
2721006187WL030271
|
SOHANI
|
00045
|
BARB0PISANG
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2140822616
|
|
SOVANI W O BHAIRU
|
BANK OF BARODA(606985)
|
|
103
|
PEESANGAN
|
RJ-272100618702510400/120
(रामपुरा डाबला)
|
2721006187NRG24190120241628185
|
19/01/2024
|
deva ram
|
2721006187WL030271
|
deva ram
|
00045
|
BARB0PISANG
|
199
|
199
|
Processed
|
25/03/2024
|
|
2140822614
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
PEESANGAN
|
RJ-272100618702510400/122
(रामपुरा डाबला)
|
2721006187NRG24190120241628186
|
19/01/2024
|
PAPU DEVI
|
2721006187WL030271
|
PAPU DEVI
|
00045
|
BARB0PISANG
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2140822786
|
|
PAPPU DEVI WO RAMPRA
|
BANK OF BARODA(606985)
|
|
105
|
PEESANGAN
|
RJ-272100618702510400/123
(रामपुरा डाबला)
|
2721006187NRG24190120241628407
|
19/01/2024
|
MANJU
|
2721006187WL030276
|
MANJU
|
00045
|
BARB0PISANG
|
396
|
396
|
Processed
|
25/03/2024
|
|
2140822664
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
106
|
PEESANGAN
|
RJ-272100618702510400/126
(रामपुरा डाबला)
|
2721006187NRG24190120241628188
|
19/01/2024
|
GEETA
|
2721006187WL030271
|
GEETA
|
00045
|
BARB0PISANG
|
398
|
398
|
Processed
|
25/03/2024
|
|
2140822743
|
|
GITA DEVI W O SHODAN
|
BANK OF BARODA(606985)
|
|
107
|
PEESANGAN
|
RJ-272100618702510400/126
(रामपुरा डाबला)
|
2721006187NRG24190120241628187
|
19/01/2024
|
sodan
|
2721006187WL030271
|
sodan
|
00045
|
BARB0PISANG
|
398
|
398
|
Processed
|
25/03/2024
|
|
2140822615
|
|
SHODAN S O RAMKARAN
|
BANK OF BARODA(606985)
|
|
108
|
PEESANGAN
|
RJ-272100618702510400/131
(रामपुरा डाबला)
|
2721006187NRG24190120241628189
|
19/01/2024
|
PREMI
|
2721006187WL030271
|
PREMI
|
00045
|
BARB0PISANG
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2140822783
|
|
PREMI W O RAMKARAN
|
BANK OF BARODA(606985)
|
|
109
|
PEESANGAN
|
RJ-272100618702510400/132
(रामपुरा डाबला)
|
2721006187NRG24190120241628190
|
19/01/2024
|
DHAPOO
|
2721006187WL030271
|
DHAPOO
|
00045
|
BARB0PISANG
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2140822806
|
|
DHAPU DEVI W O HEMA
|
BANK OF BARODA(606985)
|
|
110
|
PEESANGAN
|
RJ-272100618702510400/135
(रामपुरा डाबला)
|
2721006187NRG24190120241628191
|
19/01/2024
|
SEELA
|
2721006187WL030271
|
SEELA
|
00045
|
BARB0PISANG
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2140822811
|
|
SHILA W O MAHENDRA
|
BANK OF BARODA(606985)
|
|
111
|
PEESANGAN
|
RJ-272100618702510400/138
(रामपुरा डाबला)
|
2721006187NRG24190120241628351
|
19/01/2024
|
SANTOSH
|
2721006187WL030275
|
SANTOSH
|
00045
|
BARB0PISANG
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2140822814
|
|
SANTOSH W O SURESH
|
BANK OF BARODA(606985)
|
|
112
|
PEESANGAN
|
RJ-272100618702510400/140
(रामपुरा डाबला)
|
2721006187NRG24190120241628192
|
19/01/2024
|
sosar
|
2721006187WL030271
|
sosar
|
00045
|
BARB0PISANG
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2140822840
|
|
NOSAR DEVI
|
BANK OF BARODA(606985)
|
|
113
|
PEESANGAN
|
RJ-272100618702510400/143
(रामपुरा डाबला)
|
2721006187NRG24190120241628193
|
19/01/2024
|
UGAMI
|
2721006187WL030271
|
UGAMI
|
00045
|
BARB0PISANG
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2140822785
|
|
UGAMI DEVI W O SANWA
|
BANK OF BARODA(606985)
|
|
114
|
PEESANGAN
|
RJ-272100618702510400/148
(रामपुरा डाबला)
|
2721006187NRG24190120241628409
|
19/01/2024
|
ramti
|
2721006187WL030276
|
ramti
|
00045
|
BARB0PISANG
|
594
|
594
|
Processed
|
25/03/2024
|
|
2140822652
|
|
RAMATI REGAR
|
BANK OF BARODA(606985)
|
|
115
|
PEESANGAN
|
RJ-272100618702510400/151
(रामपुरा डाबला)
|
2721006187NRG24190120241628410
|
19/01/2024
|
SUKHPAL
|
2721006187WL030276
|
SUKHPAL
|
00045
|
BARB0PISANG
|
198
|
198
|
Processed
|
25/03/2024
|
|
2140822795
|
|
SUKHAPAL W O PRABHU
|
BANK OF BARODA(606985)
|
|
116
|
PEESANGAN
|
RJ-272100618702510400/154
(रामपुरा डाबला)
|
2721006187NRG24190120241628194
|
19/01/2024
|
choti
|
2721006187WL030271
|
choti
|
00045
|
BARB0PISANG
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2140822847
|
|
CHHOTI W O NORAT MAL
|
BANK OF BARODA(606985)
|
|
117
|
PEESANGAN
|
RJ-272100618702510400/156
(रामपुरा डाबला)
|
2721006187NRG24190120241628195
|
19/01/2024
|
CHAMPIN
|
2721006187WL030271
|
CHAMPIN
|
00045
|
BARB0PISANG
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2140822824
|
|
CHAMPIN DEVI W O AMA
|
BANK OF BARODA(606985)
|
|
118
|
PEESANGAN
|
RJ-272100618702510400/16
(रामपुरा डाबला)
|
2721006187NRG24190120241628411
|
19/01/2024
|
MISHARI
|
2721006187WL030276
|
MISHARI
|
00045
|
BARB0PISANG
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2140822637
|
|
MISRI LAL S O BAKHTA
|
BANK OF BARODA(606985)
|
|
119
|
PEESANGAN
|
RJ-272100618702510400/163
(रामपुरा डाबला)
|
2721006187NRG24190120241628412
|
19/01/2024
|
MANJU
|
2721006187WL030276
|
MANJU
|
00045
|
BARB0PISANG
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140822843
|
|
MANJU W O SHANKAR LA
|
BANK OF BARODA(606985)
|
|
120
|
PEESANGAN
|
RJ-272100618702510400/173
(रामपुरा डाबला)
|
2721006187NRG24190120241628413
|
19/01/2024
|
KASHI
|
2721006187WL030276
|
KASHI
|
00045
|
BARB0PISANG
|
594
|
594
|
Processed
|
25/03/2024
|
|
2140822837
|
|
KAISHI W O MANGALA
|
BANK OF BARODA(606985)
|
|
121
|
PEESANGAN
|
RJ-272100618702510400/174
(रामपुरा डाबला)
|
2721006187NRG24190120241628414
|
19/01/2024
|
JEEVANI
|
2721006187WL030276
|
JEEVANI
|
00045
|
BARB0PISANG
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2140822808
|
|
JIVANI W O JIVAN RAM
|
BANK OF BARODA(606985)
|
|
122
|
PEESANGAN
|
RJ-272100618702510400/175
(रामपुरा डाबला)
|
2721006187NRG24190120241628196
|
19/01/2024
|
chandu
|
2721006187WL030271
|
chandu
|
00045
|
BARB0PISANG
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2140822647
|
|
MRS CHANDU CHANDU
|
STATE BANK OF INDIA(508548)
|
|
123
|
PEESANGAN
|
RJ-272100618702510400/18
(रामपुरा डाबला)
|
2721006187NRG24190120241628415
|
19/01/2024
|
parki
|
2721006187WL030276
|
parki
|
00045
|
BARB0PISANG
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140822643
|
|
PARAKI WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
124
|
PEESANGAN
|
RJ-272100618702510400/180
(रामपुरा डाबला)
|
2721006187NRG24190120241628352
|
19/01/2024
|
NOSAR
|
2721006187WL030275
|
NOSAR
|
00045
|
BARB0PISANG
|
199
|
199
|
Processed
|
25/03/2024
|
|
2140822651
|
|
NOSARI NOSARI
|
BANK OF BARODA(606985)
|
|
125
|
PEESANGAN
|
RJ-272100618702510400/180
(रामपुरा डाबला)
|
2721006187NRG24190120241628353
|
19/01/2024
|
Prvin
|
2721006187WL030275
|
Prvin
|
00045
|
BARB0PISANG
|
199
|
199
|
Processed
|
25/03/2024
|
|
2140822858
|
|
PRVIN
|
BANK OF BARODA(606985)
|
|
126
|
PEESANGAN
|
RJ-272100618702510400/183
(रामपुरा डाबला)
|
2721006187NRG24190120241628416
|
19/01/2024
|
KAMLA
|
2721006187WL030276
|
KAMLA
|
00045
|
BARB0PISANG
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2140822745
|
|
SMT KAMLA DEVI W O
|
BANK OF BARODA(606985)
|
|
127
|
PEESANGAN
|
RJ-272100618702510400/188
(रामपुरा डाबला)
|
2721006187NRG24190120241628417
|
19/01/2024
|
SANTOSH
|
2721006187WL030276
|
SANTOSH
|
00045
|
BARB0PISANG
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2140822819
|
|
SANTOSH W O RAMESHWA
|
BANK OF BARODA(606985)
|
|
128
|
PEESANGAN
|
RJ-272100618702510400/193
(रामपुरा डाबला)
|
2721006187NRG24190120241628418
|
19/01/2024
|
Rami
|
2721006187WL030276
|
Rami
|
00045
|
BARB0PISANG
|
2574
|
2574
|
Processed
|
25/03/2024
|
|
2140822832
|
|
RAMI W O NIMBA RAM
|
BANK OF BARODA(606985)
|
|
129
|
PEESANGAN
|
RJ-272100618702510400/194
(रामपुरा डाबला)
|
2721006187NRG24190120241628419
|
19/01/2024
|
BHAWEI
|
2721006187WL030276
|
BHAWEI
|
00045
|
BARB0PISANG
|
2574
|
2574
|
Processed
|
25/03/2024
|
|
2140822807
|
|
BHANWARI DEVI W O HA
|
BANK OF BARODA(606985)
|
|
130
|
PEESANGAN
|
RJ-272100618702510400/195
(रामपुरा डाबला)
|
2721006187NRG24190120241628197
|
19/01/2024
|
REAKHA
|
2721006187WL030271
|
REAKHA
|
00045
|
BARB0PISANG
|
597
|
597
|
Processed
|
25/03/2024
|
|
2140822660
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
131
|
PEESANGAN
|
RJ-272100618702510400/199
(रामपुरा डाबला)
|
2721006187NRG24190120241628421
|
19/01/2024
|
SITA
|
2721006187WL030276
|
SITA
|
00045
|
BARB0PISANG
|
198
|
198
|
Processed
|
25/03/2024
|
|
2140822648
|
|
MRS SITA WO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
132
|
PEESANGAN
|
RJ-272100618702510400/202
(रामपुरा डाबला)
|
2721006187NRG24190120241628422
|
19/01/2024
|
MONA
|
2721006187WL030276
|
MONA
|
00045
|
BARB0PISANG
|
198
|
198
|
Processed
|
25/03/2024
|
|
2140822691
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PEESANGAN
|
RJ-272100618702510400/203
(रामपुरा डाबला)
|
2721006187NRG24190120241628423
|
19/01/2024
|
PREMI
|
2721006187WL030276
|
PREMI
|
00045
|
BARB0PISANG
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140822751
|
|
PREMI W O DHARU
|
BANK OF BARODA(606985)
|
|
134
|
PEESANGAN
|
RJ-272100618702510400/207
(रामपुरा डाबला)
|
2721006187NRG24190120241628198
|
19/01/2024
|
dashrat
|
2721006187WL030271
|
dashrat
|
00045
|
BARB0PISANG
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2140822710
|
|
DASHRATH SINGH SO DE
|
BANK OF BARODA(606985)
|
|
135
|
PEESANGAN
|
RJ-272100618702510400/211
(रामपुरा डाबला)
|
2721006187NRG24190120241628424
|
19/01/2024
|
MEGA RAM
|
2721006187WL030276
|
MEGA RAM
|
00045
|
BARB0PISANG
|
2574
|
2574
|
Processed
|
25/03/2024
|
|
2140822867
|
|
MEGHA RAM
|
BANK OF BARODA(606985)
|
|
136
|
PEESANGAN
|
RJ-272100618702510400/213
(रामपुरा डाबला)
|
2721006187NRG24190120241628426
|
19/01/2024
|
KAMLA
|
2721006187WL030276
|
KAMLA
|
00045
|
BARB0PISANG
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2140822818
|
|
KAMALA W O RANJEET
|
BANK OF BARODA(606985)
|
|
137
|
PEESANGAN
|
RJ-272100618702510400/214
(रामपुरा डाबला)
|
2721006187NRG24190120241628427
|
19/01/2024
|
Susheela
|
2721006187WL030276
|
Susheela
|
00045
|
BARB0PISANG
|
2574
|
2574
|
Processed
|
25/03/2024
|
|
2140822632
|
|
SUSHILA W O HANUMAN
|
BANK OF BARODA(606985)
|
|
138
|
PEESANGAN
|
RJ-272100618702510400/218
(रामपुरा डाबला)
|
2721006187NRG24190120241628354
|
19/01/2024
|
CHOTI
|
2721006187WL030275
|
CHOTI
|
00045
|
BARB0PISANG
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2140822629
|
|
CHOTI W O BHANWAR LA
|
BANK OF BARODA(606985)
|
|
139
|
PEESANGAN
|
RJ-272100618702510400/222
(रामपुरा डाबला)
|
2721006187NRG24190120241628428
|
19/01/2024
|
SUNDARI
|
2721006187WL030276
|
SUNDARI
|
00045
|
BARB0PISANG
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140822813
|
|
SUNDARI DEVI W O SHA
|
BANK OF BARODA(606985)
|
|
140
|
PEESANGAN
|
RJ-272100618702510400/224
(रामपुरा डाबला)
|
2721006187NRG24190120241628429
|
19/01/2024
|
KAILASH
|
2721006187WL030276
|
KAILASH
|
00045
|
BARB0PISANG
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2140822729
|
|
KAILASH SO KANA
|
BANK OF BARODA(606985)
|
|
141
|
PEESANGAN
|
RJ-272100618702510400/226
(रामपुरा डाबला)
|
2721006187NRG24190120241628430
|
19/01/2024
|
Lali
|
2721006187WL030276
|
Lali
|
00045
|
BARB0PISANG
|
2574
|
2574
|
Processed
|
25/03/2024
|
|
2140822644
|
|
LALI DEVI WO TARA
|
BANK OF BARODA(606985)
|
|
142
|
PEESANGAN
|
RJ-272100618702510400/227
(रामपुरा डाबला)
|
2721006187NRG24190120241628431
|
19/01/2024
|
REKHA
|
2721006187WL030276
|
REKHA
|
00045
|
BARB0PISANG
|
792
|
792
|
Processed
|
25/03/2024
|
|
2140822658
|
|
REKHA JAT
|
BANK OF BARODA(606985)
|
|
143
|
PEESANGAN
|
RJ-272100618702510400/228
(रामपुरा डाबला)
|
2721006187NRG24190120241628432
|
19/01/2024
|
shiv raj
|
2721006187WL030276
|
shiv raj
|
00045
|
BARB0PISANG
|
792
|
792
|
Processed
|
25/03/2024
|
|
2140822695
|
|
SHIVRAJ JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PEESANGAN
|
RJ-272100618702510400/229
(रामपुरा डाबला)
|
2721006187NRG24190120241628355
|
19/01/2024
|
madhu
|
2721006187WL030275
|
madhu
|
00045
|
BARB0PISANG
|
796
|
796
|
Processed
|
25/03/2024
|
|
2140822704
|
|
MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PEESANGAN
|
RJ-272100618702510400/230
(रामपुरा डाबला)
|
2721006187NRG24190120241628357
|
19/01/2024
|
Bhanwari
|
2721006187WL030275
|
Bhanwari
|
00045
|
BARB0PISANG
|
199
|
199
|
Processed
|
25/03/2024
|
|
2140822693
|
|
BHANWARI DEVI JAT WO
|
BANK OF BARODA(606985)
|
|
146
|
PEESANGAN
|
RJ-272100618702510400/233
(रामपुरा डाबला)
|
2721006187NRG24190120241628433
|
19/01/2024
|
sugara
|
2721006187WL030276
|
sugara
|
00045
|
BARB0PISANG
|
198
|
198
|
Processed
|
25/03/2024
|
|
2140822850
|
|
SUKARA W O AMRUDIN
|
BANK OF BARODA(606985)
|
|
147
|
PEESANGAN
|
RJ-272100618702510400/238
(रामपुरा डाबला)
|
2721006187NRG24190120241628434
|
19/01/2024
|
Ramkaran
|
2721006187WL030276
|
Ramkaran
|
00045
|
BARB0PISANG
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2140822709
|
|
RAMKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PEESANGAN
|
RJ-272100618702510400/244
(रामपुरा डाबला)
|
2721006187NRG24190120241628435
|
19/01/2024
|
RAMI
|
2721006187WL030276
|
RAMI
|
00045
|
BARB0PISANG
|
198
|
198
|
Processed
|
25/03/2024
|
|
2140822834
|
|
RAMI W O SHANKAR NAT
|
BANK OF BARODA(606985)
|
|
149
|
PEESANGAN
|
RJ-272100618702510400/245
(रामपुरा डाबला)
|
2721006187NRG24190120241628436
|
19/01/2024
|
GEETA DEVI
|
2721006187WL030276
|
GEETA DEVI
|
00045
|
BARB0PISANG
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140822821
|
|
GITA W O NORAT
|
BANK OF BARODA(606985)
|
|
150
|
PEESANGAN
|
RJ-272100618702510400/254
(रामपुरा डाबला)
|
2721006187NRG24190120241628201
|
19/01/2024
|
RUAKAM
|
2721006187WL030271
|
RUAKAM
|
00045
|
BARB0PISANG
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2140822800
|
|
RUKAMA W O KISHAN
|
BANK OF BARODA(606985)
|
|
151
|
PEESANGAN
|
RJ-272100618702510400/255
(रामपुरा डाबला)
|
2721006187NRG24190120241628438
|
19/01/2024
|
Chukali
|
2721006187WL030276
|
Chukali
|
00045
|
BARB0PISANG
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2140822698
|
|
CHUNKALI WO MANGI LA
|
BANK OF BARODA(606985)
|
|
152
|
PEESANGAN
|
RJ-272100618702510400/263
(रामपुरा डाबला)
|
2721006187NRG24190120241628202
|
19/01/2024
|
Santosh
|
2721006187WL030271
|
Santosh
|
00045
|
BARB0PISANG
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2140822686
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
153
|
PEESANGAN
|
RJ-272100618702510400/268
(रामपुरा डाबला)
|
2721006187NRG24190120241628439
|
19/01/2024
|
visaram
|
2721006187WL030276
|
visaram
|
00045
|
BARB0PISANG
|
2574
|
2574
|
Processed
|
25/03/2024
|
|
2140822711
|
|
VISHRAM JI VISHRAM
|
BANK OF BARODA(606985)
|
|
154
|
PEESANGAN
|
RJ-272100618702510400/27
(रामपुरा डाबला)
|
2721006187NRG24190120241628440
|
19/01/2024
|
HAGAMI
|
2721006187WL030276
|
HAGAMI
|
00045
|
BARB0PISANG
|
198
|
198
|
Processed
|
25/03/2024
|
|
2140822670
|
|
HAGAMI
|
BANK OF BARODA(606985)
|
|
155
|
PEESANGAN
|
RJ-272100618702510400/282
(रामपुरा डाबला)
|
2721006187NRG24190120241628442
|
19/01/2024
|
Hanuman
|
2721006187WL030276
|
Hanuman
|
00045
|
BARB0PISANG
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2140822866
|
|
HANUMAN
|
BANK OF BARODA(606985)
|
|
156
|
PEESANGAN
|
RJ-272100618702510400/288
(रामपुरा डाबला)
|
2721006187NRG24190120241628203
|
19/01/2024
|
shri chturbhuj
|
2721006187WL030271
|
shri chturbhuj
|
00045
|
BARB0PISANG
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2140822708
|
|
CHATURBHUJ KARESIYA
|
BANK OF BARODA(606985)
|
|
157
|
PEESANGAN
|
RJ-272100618702510400/289
(रामपुरा डाबला)
|
2721006187NRG24190120241628443
|
19/01/2024
|
SHRIMATI KANCHAN
|
2721006187WL030276
|
SHRIMATI KANCHAN
|
00045
|
BARB0PISANG
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140822787
|
|
KANCHAN W O SITARAM
|
BANK OF BARODA(606985)
|
|
158
|
PEESANGAN
|
RJ-272100618702510400/29
(रामपुरा डाबला)
|
2721006187NRG24190120241628444
|
19/01/2024
|
BAHWERI
|
2721006187WL030276
|
BAHWERI
|
00045
|
BARB0PISANG
|
396
|
396
|
Processed
|
25/03/2024
|
|
2140822712
|
|
BHANVARI WO BABU
|
BANK OF BARODA(606985)
|
|
159
|
PEESANGAN
|
RJ-272100618702510400/296
(रामपुरा डाबला)
|
2721006187NRG24190120241628445
|
19/01/2024
|
GULSHAN
|
2721006187WL030276
|
GULSHAN
|
00045
|
BARB0PISANG
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2140822582
|
|
GULSHAN W O BABULAL
|
BANK OF BARODA(606985)
|
|
160
|
PEESANGAN
|
RJ-272100618702510400/297
(रामपुरा डाबला)
|
2721006187NRG24190120241628446
|
19/01/2024
|
SHRI SHANWER LAL
|
2721006187WL030276
|
SHRI SHANWER LAL
|
00045
|
BARB0PISANG
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2140822740
|
|
SHANVAR LAL SO SHRAV
|
BANK OF BARODA(606985)
|
|
161
|
PEESANGAN
|
RJ-272100618702510400/3
(रामपुरा डाबला)
|
2721006187NRG24190120241628447
|
19/01/2024
|
JASODA
|
2721006187WL030276
|
JASODA
|
00045
|
BARB0PISANG
|
396
|
396
|
Processed
|
25/03/2024
|
|
2140822726
|
|
ASODA WO BUDADHA
|
BANK OF BARODA(606985)
|
|
162
|
PEESANGAN
|
RJ-272100618702510400/308
(रामपुरा डाबला)
|
2721006187NRG24190120241628448
|
19/01/2024
|
SHARDHA
|
2721006187WL030276
|
SHARDHA
|
00045
|
BARB0PISANG
|
198
|
198
|
Processed
|
25/03/2024
|
|
2140822816
|
|
SHARADA DEVI W O SAN
|
BANK OF BARODA(606985)
|
|
163
|
PEESANGAN
|
RJ-272100618702510400/309
(रामपुरा डाबला)
|
2721006187NRG24190120241628204
|
19/01/2024
|
DILIP
|
2721006187WL030271
|
DILIP
|
00045
|
BARB0PISANG
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2140822674
|
|
DILIP
|
BANK OF BARODA(606985)
|
|
164
|
PEESANGAN
|
RJ-272100618702510400/309
(रामपुरा डाबला)
|
2721006187NRG24190120241628205
|
19/01/2024
|
SANTOSH
|
2721006187WL030271
|
SANTOSH
|
00045
|
BARB0PISANG
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2140822817
|
|
SANTOSH W O DILIP
|
BANK OF BARODA(606985)
|
|
165
|
PEESANGAN
|
RJ-272100618702510400/310
(रामपुरा डाबला)
|
2721006187NRG24190120241628449
|
19/01/2024
|
KAMLA
|
2721006187WL030276
|
KAMLA
|
00045
|
BARB0PISANG
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2140822804
|
|
KAMLA DEVI W O HARKA
|
BANK OF BARODA(606985)
|
|
166
|
PEESANGAN
|
RJ-272100618702510400/312
(रामपुरा डाबला)
|
2721006187NRG24190120241628450
|
19/01/2024
|
SANTOSH
|
2721006187WL030276
|
SANTOSH
|
00045
|
BARB0PISANG
|
198
|
198
|
Processed
|
25/03/2024
|
|
2140822788
|
|
SANTOSH W O JAGDISH
|
BANK OF BARODA(606985)
|
|
167
|
PEESANGAN
|
RJ-272100618702510400/315
(रामपुरा डाबला)
|
2721006187NRG24190120241628451
|
19/01/2024
|
KANI
|
2721006187WL030276
|
KANI
|
00045
|
BARB0PISANG
|
2574
|
2574
|
Processed
|
25/03/2024
|
|
2140822720
|
|
KANI WO PUSA
|
BANK OF BARODA(606985)
|
|
168
|
PEESANGAN
|
RJ-272100618702510400/318
(रामपुरा डाबला)
|
2721006187NRG24190120241628207
|
19/01/2024
|
amri
|
2721006187WL030271
|
amri
|
00045
|
BARB0PISANG
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2140822826
|
|
AMARI W O BUDHA RAM
|
BANK OF BARODA(606985)
|
|
169
|
PEESANGAN
|
RJ-272100618702510400/32
(रामपुरा डाबला)
|
2721006187NRG24190120241628452
|
19/01/2024
|
GITA
|
2721006187WL030276
|
GITA
|
00045
|
BARB0PISANG
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2140822665
|
|
GITA
|
BANK OF BARODA(606985)
|
|
170
|
PEESANGAN
|
RJ-272100618702510400/320
(रामपुरा डाबला)
|
2721006187NRG24190120241628209
|
19/01/2024
|
GEETA
|
2721006187WL030271
|
GEETA
|
00045
|
BARB0PISANG
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2140822641
|
|
GEETA DEVI WO KAILAS
|
BANK OF BARODA(606985)
|
|
171
|
PEESANGAN
|
RJ-272100618702510400/320
(रामपुरा डाबला)
|
2721006187NRG24190120241628208
|
19/01/2024
|
KAILASH
|
2721006187WL030271
|
KAILASH
|
00045
|
BARB0PISANG
|
1592
|
1592
|
Processed
|
25/03/2024
|
|
2140822694
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
172
|
PEESANGAN
|
RJ-272100618702510400/321
(रामपुरा डाबला)
|
2721006187NRG24190120241628453
|
19/01/2024
|
KANCHAN
|
2721006187WL030276
|
KANCHAN
|
00045
|
BARB0PISANG
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140822653
|
|
KANCHAN JAT
|
BANK OF BARODA(606985)
|
|
173
|
PEESANGAN
|
RJ-272100618702510400/324
(रामपुरा डाबला)
|
2721006187NRG24190120241628454
|
19/01/2024
|
chetar
|
2721006187WL030276
|
chetar
|
00045
|
BARB0PISANG
|
2574
|
2574
|
Processed
|
25/03/2024
|
|
2140822669
|
|
CHHITAR
|
BANK OF BARODA(606985)
|
|
174
|
PEESANGAN
|
RJ-272100618702510400/326
(रामपुरा डाबला)
|
2721006187NRG24190120241628455
|
19/01/2024
|
FHUMA
|
2721006187WL030276
|
FHUMA
|
00045
|
BARB0PISANG
|
198
|
198
|
Processed
|
25/03/2024
|
|
2140822633
|
|
MRS FUMA DEVI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
175
|
PEESANGAN
|
RJ-272100618702510400/328
(रामपुरा डाबला)
|
2721006187NRG24190120241628456
|
19/01/2024
|
PANCHI
|
2721006187WL030276
|
PANCHI
|
00045
|
BARB0PISANG
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2140822820
|
|
PANCHI W O GANPAT
|
BANK OF BARODA(606985)
|
|
176
|
PEESANGAN
|
RJ-272100618702510400/334
(रामपुरा डाबला)
|
2721006187NRG24190120241628457
|
19/01/2024
|
SHANAJ
|
2721006187WL030276
|
SHANAJ
|
00045
|
BARB0PISANG
|
2574
|
2574
|
Processed
|
25/03/2024
|
|
2140822801
|
|
SAHANAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PEESANGAN
|
RJ-272100618702510400/344
(रामपुरा डाबला)
|
2721006187NRG24190120241628458
|
19/01/2024
|
SUGNA
|
2721006187WL030276
|
SUGNA
|
00045
|
BARB0PISANG
|
198
|
198
|
Processed
|
25/03/2024
|
|
2140822583
|
|
SUGANI W O BIRAM
|
BANK OF BARODA(606985)
|
|
178
|
PEESANGAN
|
RJ-272100618702510400/345
(रामपुरा डाबला)
|
2721006187NRG24190120241628210
|
19/01/2024
|
manju
|
2721006187WL030271
|
manju
|
00045
|
BARB0PISANG
|
597
|
597
|
Processed
|
25/03/2024
|
|
2140822784
|
|
MANJU DEVI W O MANGI
|
BANK OF BARODA(606985)
|
|
179
|
PEESANGAN
|
RJ-272100618702510400/346
(रामपुरा डाबला)
|
2721006187NRG24190120241628211
|
19/01/2024
|
GULABI
|
2721006187WL030271
|
GULABI
|
00045
|
BARB0PISANG
|
1592
|
1592
|
Processed
|
25/03/2024
|
|
2140822630
|
|
GULABI DEVI W O RAMC
|
BANK OF BARODA(606985)
|
|
180
|
PEESANGAN
|
RJ-272100618702510400/347
(रामपुरा डाबला)
|
2721006187NRG24190120241628459
|
19/01/2024
|
gordhan
|
2721006187WL030276
|
gordhan
|
00045
|
BARB0PISANG
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2140822730
|
|
GORDHANS OMISHRI
|
BANK OF BARODA(606985)
|
|
181
|
PEESANGAN
|
RJ-272100618702510400/347
(रामपुरा डाबला)
|
2721006187NRG24190120241628460
|
19/01/2024
|
PRAMI
|
2721006187WL030276
|
PRAMI
|
00045
|
BARB0PISANG
|
198
|
198
|
Processed
|
25/03/2024
|
|
2140822790
|
|
PREMI W O GORDHAN
|
BANK OF BARODA(606985)
|
|
182
|
PEESANGAN
|
RJ-272100618702510400/350
(रामपुरा डाबला)
|
2721006187NRG24190120241628461
|
19/01/2024
|
Narmada
|
2721006187WL030276
|
Narmada
|
00045
|
BARB0PISANG
|
198
|
198
|
Processed
|
25/03/2024
|
|
2140822628
|
|
NARMADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PEESANGAN
|
RJ-272100618702510400/355
(रामपुरा डाबला)
|
2721006187NRG24190120241628212
|
19/01/2024
|
INDRA
|
2721006187WL030271
|
INDRA
|
00045
|
BARB0PISANG
|
995
|
995
|
Rejected
|
25/03/2024
|
|
2140822631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
PEESANGAN
|
RJ-272100618702510400/359
(रामपुरा डाबला)
|
2721006187NRG24190120241628213
|
19/01/2024
|
KANCHAN
|
2721006187WL030271
|
KANCHAN
|
00045
|
BARB0PISANG
|
199
|
199
|
Processed
|
25/03/2024
|
|
2140822621
|
|
KANCHAN W O JAGDISH
|
BANK OF BARODA(606985)
|
|
185
|
PEESANGAN
|
RJ-272100618702510400/360
(रामपुरा डाबला)
|
2721006187NRG24190120241628462
|
19/01/2024
|
kiran
|
2721006187WL030276
|
kiran
|
00045
|
BARB0PISANG
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2140822645
|
|
KIRAN WO ANIL
|
BANK OF BARODA(606985)
|
|
186
|
PEESANGAN
|
RJ-272100618702510400/379
(रामपुरा डाबला)
|
2721006187NRG24190120241628464
|
19/01/2024
|
BHAWERI
|
2721006187WL030276
|
BHAWERI
|
00045
|
BARB0PISANG
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140822715
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PEESANGAN
|
RJ-272100618702510400/385
(रामपुरा डाबला)
|
2721006187NRG24190120241628214
|
19/01/2024
|
madhu
|
2721006187WL030271
|
madhu
|
00045
|
BARB0PISANG
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2140822625
|
|
MADHU W O JAGDISH
|
BANK OF BARODA(606985)
|
|
188
|
PEESANGAN
|
RJ-272100618702510400/395
(रामपुरा डाबला)
|
2721006187NRG24190120241628465
|
19/01/2024
|
GOVDHAN
|
2721006187WL030276
|
GOVDHAN
|
00045
|
BARB0PISANG
|
198
|
198
|
Processed
|
25/03/2024
|
|
2140822661
|
|
GORDHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PEESANGAN
|
RJ-272100618702510400/399
(रामपुरा डाबला)
|
2721006187NRG24190120241628216
|
19/01/2024
|
GEETA
|
2721006187WL030271
|
GEETA
|
00045
|
BARB0PISANG
|
1592
|
1592
|
Processed
|
25/03/2024
|
|
2140822754
|
|
GITA W O GOPAL
|
BANK OF BARODA(606985)
|
|
190
|
PEESANGAN
|
RJ-272100618702510400/399
(रामपुरा डाबला)
|
2721006187NRG24190120241628215
|
19/01/2024
|
GOPAL
|
2721006187WL030271
|
GOPAL
|
00045
|
BARB0PISANG
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2140822688
|
|
MR GOPAL JAT
|
STATE BANK OF INDIA(508548)
|
|
191
|
PEESANGAN
|
RJ-272100618702510400/40
(रामपुरा डाबला)
|
2721006187NRG24190120241628466
|
19/01/2024
|
SHANTI
|
2721006187WL030276
|
SHANTI
|
00045
|
BARB0PISANG
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2140822792
|
|
SHANTI W O HIRA LAL
|
BANK OF BARODA(606985)
|
|
192
|
PEESANGAN
|
RJ-272100618702510400/41
(रामपुरा डाबला)
|
2721006187NRG24190120241628467
|
19/01/2024
|
SEEAM DEVI
|
2721006187WL030276
|
SEEAM DEVI
|
00045
|
BARB0PISANG
|
2574
|
2574
|
Processed
|
25/03/2024
|
|
2140822796
|
|
SEEMA W O ASHOK
|
BANK OF BARODA(606985)
|
|
193
|
PEESANGAN
|
RJ-272100618702510400/411
(रामपुरा डाबला)
|
2721006187NRG24190120241628468
|
19/01/2024
|
kaser
|
2721006187WL030276
|
kaser
|
00045
|
BARB0PISANG
|
2574
|
2574
|
Processed
|
25/03/2024
|
|
2140822849
|
|
KESAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PEESANGAN
|
RJ-272100618702510400/418
(रामपुरा डाबला)
|
2721006187NRG24190120241628218
|
19/01/2024
|
narbda
|
2721006187WL030271
|
narbda
|
00045
|
BARB0PISANG
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2140822746
|
|
NARBADA
|
BANK OF BARODA(606985)
|
|
195
|
PEESANGAN
|
RJ-272100618702510400/418
(रामपुरा डाबला)
|
2721006187NRG24190120241628217
|
19/01/2024
|
Rajendra prasad
|
2721006187WL030271
|
Rajendra prasad
|
00045
|
BARB0PISANG
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2140822655
|
|
RAJENDRA VAISHNAV
|
BANK OF BARODA(606985)
|
|
196
|
PEESANGAN
|
RJ-272100618702510400/419
(रामपुरा डाबला)
|
2721006187NRG24190120241628219
|
19/01/2024
|
MHAVEER
|
2721006187WL030271
|
MHAVEER
|
00045
|
BARB0PISANG
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2140822757
|
|
MAHAVIR S O KISHANLA
|
BANK OF BARODA(606985)
|
|
197
|
PEESANGAN
|
RJ-272100618702510400/420
(रामपुरा डाबला)
|
2721006187NRG24190120241628220
|
19/01/2024
|
Lekhraj
|
2721006187WL030271
|
Lekhraj
|
00045
|
BARB0PISANG
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140822861
|
|
LEKH RAJ VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PEESANGAN
|
RJ-272100618702510400/424
(रामपुरा डाबला)
|
2721006187NRG24190120241628469
|
19/01/2024
|
Sharda
|
2721006187WL030276
|
Sharda
|
00045
|
BARB0PISANG
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140822825
|
|
SHARDA W O VISHRAM
|
BANK OF BARODA(606985)
|
|
199
|
PEESANGAN
|
RJ-272100618702510400/428
(रामपुरा डाबला)
|
2721006187NRG24190120241628470
|
19/01/2024
|
hafiya
|
2721006187WL030276
|
hafiya
|
00045
|
BARB0PISANG
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2140822815
|
|
HAFIJA W O HAKTA
|
BANK OF BARODA(606985)
|
|
200
|
PEESANGAN
|
RJ-272100618702510400/431
(रामपुरा डाबला)
|
2721006187NRG24190120241628471
|
19/01/2024
|
AEJAN
|
2721006187WL030276
|
AEJAN
|
00045
|
BARB0PISANG
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2140822617
|
|
EEJAN W O SHIVJI
|
BANK OF BARODA(606985)
|
|
201
|
PEESANGAN
|
RJ-272100618702510400/434
(रामपुरा डाबला)
|
2721006187NRG24190120241628222
|
19/01/2024
|
MANJU
|
2721006187WL030271
|
MANJU
|
00045
|
BARB0PISANG
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140822839
|
|
MANJU W O PUNA RAM
|
BANK OF BARODA(606985)
|
|
202
|
PEESANGAN
|
RJ-272100618702510400/435
(रामपुरा डाबला)
|
2721006187NRG24190120241628472
|
19/01/2024
|
JAVARI
|
2721006187WL030276
|
JAVARI
|
00045
|
BARB0PISANG
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140822739
|
|
JANWARI LAL MANDRAWALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PEESANGAN
|
RJ-272100618702510400/436
(रामपुरा डाबला)
|
2721006187NRG24190120241628473
|
19/01/2024
|
GULABI
|
2721006187WL030276
|
GULABI
|
00045
|
BARB0PISANG
|
198
|
198
|
Processed
|
25/03/2024
|
|
2140822830
|
|
GULABI W O HAJARI
|
BANK OF BARODA(606985)
|
|
204
|
PEESANGAN
|
RJ-272100618702510400/439
(रामपुरा डाबला)
|
2721006187NRG24190120241628474
|
19/01/2024
|
Kamla
|
2721006187WL030276
|
Kamla
|
00045
|
BARB0PISANG
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2140822852
|
|
KAMLA DEVI W O HARI
|
BANK OF BARODA(606985)
|
|
205
|
PEESANGAN
|
RJ-272100618702510400/44
(रामपुरा डाबला)
|
2721006187NRG24190120241628475
|
19/01/2024
|
KESI
|
2721006187WL030276
|
KESI
|
00045
|
BARB0PISANG
|
396
|
396
|
Processed
|
25/03/2024
|
|
2140822719
|
|
KAISHI WO HARJI
|
BANK OF BARODA(606985)
|
|
206
|
PEESANGAN
|
RJ-272100618702510400/443
(रामपुरा डाबला)
|
2721006187NRG24190120241628476
|
19/01/2024
|
MANJU
|
2721006187WL030276
|
MANJU
|
00045
|
BARB0PISANG
|
792
|
792
|
Processed
|
25/03/2024
|
|
2140822791
|
|
MANJU DEVI W O RAJU
|
BANK OF BARODA(606985)
|
|
207
|
PEESANGAN
|
RJ-272100618702510400/444
(रामपुरा डाबला)
|
2721006187NRG24190120241628477
|
19/01/2024
|
manju
|
2721006187WL030276
|
manju
|
00045
|
BARB0PISANG
|
2574
|
2574
|
Processed
|
25/03/2024
|
|
2140822772
|
|
MANJU W O SANVARA
|
BANK OF BARODA(606985)
|
|
208
|
PEESANGAN
|
RJ-272100618702510400/446
(रामपुरा डाबला)
|
2721006187NRG24190120241628478
|
19/01/2024
|
KANCHANI
|
2721006187WL030276
|
KANCHANI
|
00045
|
BARB0PISANG
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2140822797
|
|
KANCHAN W O SHIVRAJ
|
BANK OF BARODA(606985)
|
|
209
|
PEESANGAN
|
RJ-272100618702510400/449
(रामपुरा डाबला)
|
2721006187NRG24190120241628358
|
19/01/2024
|
DAKHU
|
2721006187WL030275
|
DAKHU
|
00045
|
BARB0PISANG
|
199
|
199
|
Processed
|
25/03/2024
|
|
2140822722
|
|
DAKHU DEVI WO MEGHAR
|
BANK OF BARODA(606985)
|
|
210
|
PEESANGAN
|
RJ-272100618702510400/45
(रामपुरा डाबला)
|
2721006187NRG24190120241628359
|
19/01/2024
|
NOSHAR
|
2721006187WL030275
|
NOSHAR
|
00045
|
BARB0PISANG
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2140822794
|
|
NOSARI W O RAMCHANAR
|
BANK OF BARODA(606985)
|
|
211
|
PEESANGAN
|
RJ-272100618702510400/454
(रामपुरा डाबला)
|
2721006187NRG24190120241628479
|
19/01/2024
|
SANTOSH
|
2721006187WL030276
|
SANTOSH
|
00045
|
BARB0PISANG
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140822838
|
|
SANTOSH W O ASHOK KU
|
BANK OF BARODA(606985)
|
|
212
|
PEESANGAN
|
RJ-272100618702510400/458
(रामपुरा डाबला)
|
2721006187NRG24190120241628480
|
19/01/2024
|
Amarchand
|
2721006187WL030276
|
Amarchand
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140822736
|
|
AMAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PEESANGAN
|
RJ-272100618702510400/460
(रामपुरा डाबला)
|
2721006187NRG24190120241628223
|
19/01/2024
|
tara
|
2721006187WL030271
|
tara
|
00045
|
BARB0PISANG
|
1592
|
1592
|
Processed
|
25/03/2024
|
|
2140822822
|
|
MS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
PEESANGAN
|
RJ-272100618702510400/463
(रामपुरा डाबला)
|
2721006187NRG24190120241628360
|
19/01/2024
|
SHYARI
|
2721006187WL030275
|
SHYARI
|
00045
|
BARB0PISANG
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140822823
|
|
SAYARI DEVI W O TEJA
|
BANK OF BARODA(606985)
|
|
215
|
PEESANGAN
|
RJ-272100618702510400/465
(रामपुरा डाबला)
|
2721006187NRG24190120241628224
|
19/01/2024
|
SUGNA
|
2721006187WL030271
|
SUGNA
|
00045
|
BARB0PISANG
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2140822799
|
|
SUGANA W O SHRWAN RA
|
BANK OF BARODA(606985)
|
|
216
|
PEESANGAN
|
RJ-272100618702510400/467
(रामपुरा डाबला)
|
2721006187NRG24190120241628361
|
19/01/2024
|
MIRA DEVI
|
2721006187WL030275
|
MIRA DEVI
|
00045
|
BARB0PISANG
|
199
|
199
|
Processed
|
25/03/2024
|
|
2140822810
|
|
MEERA W O JAY RAM
|
BANK OF BARODA(606985)
|
|
217
|
PEESANGAN
|
RJ-272100618702510400/47
(रामपुरा डाबला)
|
2721006187NRG24190120241628362
|
19/01/2024
|
NORTI DEVI
|
2721006187WL030275
|
NORTI DEVI
|
00045
|
BARB0PISANG
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140822706
|
|
NORTI DEVI REGAR WO
|
BANK OF BARODA(606985)
|
|
218
|
PEESANGAN
|
RJ-272100618702510400/471
(रामपुरा डाबला)
|
2721006187NRG24190120241628363
|
19/01/2024
|
LAXMI
|
2721006187WL030275
|
LAXMI
|
00045
|
BARB0PISANG
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2140822833
|
|
LAXMI W O REWAT RAM
|
BANK OF BARODA(606985)
|
|
219
|
PEESANGAN
|
RJ-272100618702510400/474
(रामपुरा डाबला)
|
2721006187NRG24190120241628364
|
19/01/2024
|
MHENDRA
|
2721006187WL030275
|
MHENDRA
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140822756
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
220
|
PEESANGAN
|
RJ-272100618702510400/474
(रामपुरा डाबला)
|
2721006187NRG24190120241628365
|
19/01/2024
|
NIRMLA
|
2721006187WL030275
|
NIRMLA
|
00045
|
BARB0PISANG
|
1592
|
1592
|
Processed
|
25/03/2024
|
|
2140822831
|
|
NIRMALA W O MAHENDRA
|
BANK OF BARODA(606985)
|
|
221
|
PEESANGAN
|
RJ-272100618702510400/477
(रामपुरा डाबला)
|
2721006187NRG24190120241628366
|
19/01/2024
|
PUSI DEVI
|
2721006187WL030275
|
PUSI DEVI
|
00045
|
BARB0PISANG
|
398
|
398
|
Processed
|
25/03/2024
|
|
2140822851
|
|
PUSI DEVI W O DILIP
|
BANK OF BARODA(606985)
|
|
222
|
PEESANGAN
|
RJ-272100618702510400/49
(रामपुरा डाबला)
|
2721006187NRG24190120241628368
|
19/01/2024
|
SEETA
|
2721006187WL030275
|
SEETA
|
00045
|
BARB0PISANG
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2140822659
|
|
SITA DEVI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
223
|
PEESANGAN
|
RJ-272100618702510400/497
(रामपुरा डाबला)
|
2721006187NRG24190120241628370
|
19/01/2024
|
KAMLIASH
|
2721006187WL030275
|
KAMLIASH
|
00045
|
BARB0PISANG
|
199
|
199
|
Processed
|
25/03/2024
|
|
2140822626
|
|
KAMLESH DEVI W O VIS
|
BANK OF BARODA(606985)
|
|
224
|
PEESANGAN
|
RJ-272100618702510400/499
(रामपुरा डाबला)
|
2721006187NRG24190120241628225
|
19/01/2024
|
LEELA
|
2721006187WL030271
|
LEELA
|
00045
|
BARB0PISANG
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2140822656
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
225
|
PEESANGAN
|
RJ-272100618702510400/5
(रामपुरा डाबला)
|
2721006187NRG24190120241628226
|
19/01/2024
|
PAPUDI
|
2721006187WL030271
|
PAPUDI
|
00045
|
BARB0PISANG
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2140822701
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
PEESANGAN
|
RJ-272100618702510400/50
(रामपुरा डाबला)
|
2721006187NRG24190120241628372
|
19/01/2024
|
KANCHAN
|
2721006187WL030275
|
KANCHAN
|
00045
|
BARB0PISANG
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2140822798
|
|
KANCHAN W O TEJA RAM
|
BANK OF BARODA(606985)
|
|
227
|
PEESANGAN
|
RJ-272100618702510400/501
(रामपुरा डाबला)
|
2721006187NRG24190120241628373
|
19/01/2024
|
SAYARI
|
2721006187WL030275
|
SAYARI
|
00045
|
BARB0PISANG
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2140822836
|
|
SHAYRI W O MERAM
|
BANK OF BARODA(606985)
|
|
228
|
PEESANGAN
|
RJ-272100618702510400/510
(रामपुरा डाबला)
|
2721006187NRG24190120241628374
|
19/01/2024
|
reakha
|
2721006187WL030275
|
reakha
|
00045
|
BARB0PISANG
|
597
|
597
|
Processed
|
25/03/2024
|
|
2140822853
|
|
REKHA W O SHIVKARAN
|
BANK OF BARODA(606985)
|
|
229
|
PEESANGAN
|
RJ-272100618702510400/513
(रामपुरा डाबला)
|
2721006187NRG24190120241628375
|
19/01/2024
|
CHAMPA
|
2721006187WL030275
|
CHAMPA
|
00045
|
BARB0PISANG
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2140822829
|
|
CHAMPA W O NORAT LAL
|
BANK OF BARODA(606985)
|
|
230
|
PEESANGAN
|
RJ-272100618702510400/514
(रामपुरा डाबला)
|
2721006187NRG24190120241628229
|
19/01/2024
|
KHURIDA
|
2721006187WL030271
|
KHURIDA
|
00045
|
BARB0PISANG
|
1393
|
1393
|
Processed
|
25/03/2024
|
|
2140822878
|
|
KURSHIDA BANO WO RAF
|
BANK OF BARODA(606985)
|
|
231
|
PEESANGAN
|
RJ-272100618702510400/516
(रामपुरा डाबला)
|
2721006187NRG24190120241628376
|
19/01/2024
|
anju
|
2721006187WL030275
|
anju
|
00045
|
BARB0PISANG
|
199
|
199
|
Processed
|
25/03/2024
|
|
2140822781
|
|
ANNU CHOUDHARY WO TE
|
BANK OF BARODA(606985)
|
|
232
|
PEESANGAN
|
RJ-272100618702510400/517
(रामपुरा डाबला)
|
2721006187NRG24190120241628377
|
19/01/2024
|
sunita
|
2721006187WL030275
|
sunita
|
00045
|
BARB0PISANG
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2140822646
|
|
SUNITA DEVI WO DHARM
|
BANK OF BARODA(606985)
|
|
233
|
PEESANGAN
|
RJ-272100618702510400/528
(रामपुरा डाबला)
|
2721006187NRG24190120241628230
|
19/01/2024
|
shobha
|
2721006187WL030271
|
shobha
|
00045
|
BARB0PISANG
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2140822841
|
|
SHOBHA W O BUDHA LAL
|
BANK OF BARODA(606985)
|
|
234
|
PEESANGAN
|
RJ-272100618702510400/530
(रामपुरा डाबला)
|
2721006187NRG24190120241628378
|
19/01/2024
|
SUNITA
|
2721006187WL030275
|
SUNITA
|
00045
|
BARB0PISANG
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2140822862
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
235
|
PEESANGAN
|
RJ-272100618702510400/532
(रामपुरा डाबला)
|
2721006187NRG24190120241628379
|
19/01/2024
|
SUSHILA
|
2721006187WL030275
|
SUSHILA
|
00045
|
BARB0PISANG
|
199
|
199
|
Processed
|
25/03/2024
|
|
2140822776
|
|
SUSHILA WO SANWAR LA
|
BANK OF BARODA(606985)
|
|
236
|
PEESANGAN
|
RJ-272100618702510400/535
(रामपुरा डाबला)
|
2721006187NRG24190120241628380
|
19/01/2024
|
SANTOSH
|
2721006187WL030275
|
SANTOSH
|
00045
|
BARB0PISANG
|
398
|
398
|
Processed
|
25/03/2024
|
|
2140822845
|
|
SANTOSH W O PUKHRAJ
|
BANK OF BARODA(606985)
|
|
237
|
PEESANGAN
|
RJ-272100618702510400/537
(रामपुरा डाबला)
|
2721006187NRG24190120241628231
|
19/01/2024
|
JAGDISH
|
2721006187WL030271
|
JAGDISH
|
00045
|
BARB0PISANG
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2140822668
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
238
|
PEESANGAN
|
RJ-272100618702510400/539
(रामपुरा डाबला)
|
2721006187NRG24190120241628232
|
19/01/2024
|
KOSALYA
|
2721006187WL030271
|
KOSALYA
|
00045
|
BARB0PISANG
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2140822835
|
|
KOSHLYA W O LAXMAN R
|
BANK OF BARODA(606985)
|
|
239
|
PEESANGAN
|
RJ-272100618702510400/544
(रामपुरा डाबला)
|
2721006187NRG24190120241628233
|
19/01/2024
|
MADHU
|
2721006187WL030271
|
MADHU
|
00045
|
BARB0PISANG
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2140822805
|
|
MADHU W O KISHAN LAL
|
BANK OF BARODA(606985)
|
|
240
|
PEESANGAN
|
RJ-272100618702510400/549
(रामपुरा डाबला)
|
2721006187NRG24190120241628234
|
19/01/2024
|
guddi
|
2721006187WL030271
|
guddi
|
00045
|
BARB0PISANG
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2140822828
|
|
GUDDI W O NEMI CHAND
|
BANK OF BARODA(606985)
|
|
241
|
PEESANGAN
|
RJ-272100618702510400/553
(रामपुरा डाबला)
|
2721006187NRG24190120241628381
|
19/01/2024
|
SEELA
|
2721006187WL030275
|
SEELA
|
00045
|
BARB0PISANG
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2140822676
|
|
SHILAW OKALU
|
BANK OF BARODA(606985)
|
|
242
|
PEESANGAN
|
RJ-272100618702510400/557
(रामपुरा डाबला)
|
2721006187NRG24190120241628235
|
19/01/2024
|
RATNI
|
2721006187WL030271
|
RATNI
|
00045
|
BARB0PISANG
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2140822618
|
|
RATANI DEVI W O GOVI
|
BANK OF BARODA(606985)
|
|
243
|
PEESANGAN
|
RJ-272100618702510400/56
(रामपुरा डाबला)
|
2721006187NRG24190120241628382
|
19/01/2024
|
lali
|
2721006187WL030275
|
lali
|
00045
|
BARB0PISANG
|
199
|
199
|
Processed
|
25/03/2024
|
|
2140822848
|
|
LALI DEVI W O GANPAT
|
BANK OF BARODA(606985)
|
|
244
|
PEESANGAN
|
RJ-272100618702510400/561
(रामपुरा डाबला)
|
2721006187NRG24190120241628236
|
19/01/2024
|
GAYNA
|
2721006187WL030271
|
GAYNA
|
00045
|
BARB0PISANG
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2140822844
|
|
GYANA W O MANOHAR LA
|
BANK OF BARODA(606985)
|
|
245
|
PEESANGAN
|
RJ-272100618702510400/572
(रामपुरा डाबला)
|
2721006187NRG24190120241628238
|
19/01/2024
|
naraj
|
2721006187WL030271
|
naraj
|
00045
|
BARB0PISANG
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2140822584
|
|
NARAJ W O RAJU LAL
|
BANK OF BARODA(606985)
|
|
246
|
PEESANGAN
|
RJ-272100618702510400/573
(रामपुरा डाबला)
|
2721006187NRG24190120241628383
|
19/01/2024
|
Sushila devi
|
2721006187WL030275
|
Sushila devi
|
00045
|
BARB0PISANG
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2140822634
|
|
MRS SUSHILA WO MAHADEV PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
247
|
PEESANGAN
|
RJ-272100618702510400/577
(रामपुरा डाबला)
|
2721006187NRG24190120241628384
|
19/01/2024
|
bharat
|
2721006187WL030275
|
bharat
|
00045
|
BARB0PISANG
|
199
|
199
|
Processed
|
25/03/2024
|
|
2140822657
|
|
BHARATH KUMAR
|
BANK OF BARODA(606985)
|
|
248
|
PEESANGAN
|
RJ-272100618702510400/578
(रामपुरा डाबला)
|
2721006187NRG24190120241628239
|
19/01/2024
|
matiya
|
2721006187WL030271
|
matiya
|
00045
|
BARB0PISANG
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2140822803
|
|
MATIYA DEVI W O RAMR
|
BANK OF BARODA(606985)
|
|
249
|
PEESANGAN
|
RJ-272100618702510400/581
(रामपुरा डाबला)
|
2721006187NRG24190120241628385
|
19/01/2024
|
lala ram
|
2721006187WL030275
|
lala ram
|
00045
|
BARB0PISANG
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2140822750
|
|
LALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
PEESANGAN
|
RJ-272100618702510400/582
(रामपुरा डाबला)
|
2721006187NRG24190120241628240
|
19/01/2024
|
FARJANA
|
2721006187WL030271
|
FARJANA
|
00045
|
BARB0PISANG
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2140822842
|
|
FARJANA W O SALEEM
|
BANK OF BARODA(606985)
|
|
251
|
PEESANGAN
|
RJ-272100618702510400/588
(रामपुरा डाबला)
|
2721006187NRG24190120241628241
|
19/01/2024
|
sobha
|
2721006187WL030271
|
sobha
|
00045
|
BARB0PISANG
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2140822619
|
|
SHOBHA W.O. RAKESH
|
UCO BANK(607066)
|
|
252
|
PEESANGAN
|
RJ-272100618702510400/589
(रामपुरा डाबला)
|
2721006187NRG24190120241628242
|
19/01/2024
|
sonu
|
2721006187WL030271
|
sonu
|
00045
|
BARB0PISANG
|
199
|
199
|
Processed
|
25/03/2024
|
|
2140822671
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
PEESANGAN
|
RJ-272100618702510400/592
(रामपुरा डाबला)
|
2721006187NRG24190120241628386
|
19/01/2024
|
champa
|
2721006187WL030275
|
champa
|
00045
|
BARB0PISANG
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2140822744
|
|
CHHAMPA
|
BANK OF BARODA(606985)
|
|
254
|
PEESANGAN
|
RJ-272100618702510400/595
(रामपुरा डाबला)
|
2721006187NRG24190120241628387
|
19/01/2024
|
rubeena
|
2721006187WL030275
|
rubeena
|
00045
|
BARB0PISANG
|
199
|
199
|
Processed
|
25/03/2024
|
|
2140822755
|
|
RUBEENA BANU D O CHO
|
BANK OF BARODA(606985)
|
|
255
|
PEESANGAN
|
RJ-272100618702510400/6
(रामपुरा डाबला)
|
2721006187NRG24190120241628388
|
19/01/2024
|
genda
|
2721006187WL030275
|
genda
|
00045
|
BARB0PISANG
|
1592
|
1592
|
Processed
|
25/03/2024
|
|
2140822827
|
|
GENDI W O SOHAN LAL
|
BANK OF BARODA(606985)
|
|
256
|
PEESANGAN
|
RJ-272100618702510400/60
(रामपुरा डाबला)
|
2721006187NRG24190120241628243
|
19/01/2024
|
GEETA
|
2721006187WL030271
|
GEETA
|
00045
|
BARB0PISANG
|
1592
|
1592
|
Processed
|
25/03/2024
|
|
2140822789
|
|
GITA W O HANUMAN PAR
|
BANK OF BARODA(606985)
|
|
257
|
PEESANGAN
|
RJ-272100618702510400/602
(रामपुरा डाबला)
|
2721006187NRG24190120241628389
|
19/01/2024
|
indra
|
2721006187WL030275
|
indra
|
00045
|
BARB0PISANG
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2140822620
|
|
NDRA DEVI W O CHAMA
|
BANK OF BARODA(606985)
|
|
258
|
PEESANGAN
|
RJ-272100618702510400/604
(रामपुरा डाबला)
|
2721006187NRG24190120241628390
|
19/01/2024
|
asha
|
2721006187WL030275
|
asha
|
00045
|
BARB0PISANG
|
1592
|
1592
|
Processed
|
25/03/2024
|
|
2140822721
|
|
AASHA DO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
259
|
PEESANGAN
|
RJ-272100618702510400/605
(रामपुरा डाबला)
|
2721006187NRG24190120241628244
|
19/01/2024
|
shoba
|
2721006187WL030271
|
shoba
|
00045
|
BARB0PISANG
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2140822793
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
PEESANGAN
|
RJ-272100618702510400/609
(रामपुरा डाबला)
|
2721006187NRG24190120241628245
|
19/01/2024
|
sapna
|
2721006187WL030271
|
sapna
|
00045
|
BARB0PISANG
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2140822753
|
|
SAPANA W O SHIVARAJ
|
BANK OF BARODA(606985)
|
|
261
|
PEESANGAN
|
RJ-272100618702510400/61
(रामपुरा डाबला)
|
2721006187NRG24190120241628246
|
19/01/2024
|
SHIVKARAN
|
2721006187WL030271
|
SHIVKARAN
|
00045
|
BARB0PISANG
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2140822747
|
|
SHIVKARAN JAT SO KIS
|
BANK OF BARODA(606985)
|
|
262
|
PEESANGAN
|
RJ-272100618702510400/612
(रामपुरा डाबला)
|
2721006187NRG24190120241628391
|
19/01/2024
|
nirma
|
2721006187WL030275
|
nirma
|
00045
|
BARB0PISANG
|
199
|
199
|
Processed
|
25/03/2024
|
|
2140822773
|
|
NIRMA W O VINOD KUMA
|
BANK OF BARODA(606985)
|
|
263
|
PEESANGAN
|
RJ-272100618702510400/616
(रामपुरा डाबला)
|
2721006187NRG24190120241628247
|
19/01/2024
|
shanti
|
2721006187WL030271
|
shanti
|
00045
|
BARB0PISANG
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2140822725
|
|
SHANTI DEVI WO HARDE
|
BANK OF BARODA(606985)
|
|
264
|
PEESANGAN
|
RJ-272100618702510400/619
(रामपुरा डाबला)
|
2721006187NRG24190120241628248
|
19/01/2024
|
suganta
|
2721006187WL030271
|
suganta
|
00045
|
BARB0PISANG
|
1393
|
1393
|
Processed
|
25/03/2024
|
|
2140822684
|
|
SUGANTA DEVI
|
BANK OF BARODA(606985)
|
|
265
|
PEESANGAN
|
RJ-272100618702510400/62
(रामपुरा डाबला)
|
2721006187NRG24190120241628249
|
19/01/2024
|
SHARDHA
|
2721006187WL030271
|
SHARDHA
|
00045
|
BARB0PISANG
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2140822782
|
|
SHARADA DEVI DILIP J
|
BANK OF BARODA(606985)
|
|
266
|
PEESANGAN
|
RJ-272100618702510400/623
(रामपुरा डाबला)
|
2721006187NRG24190120241628393
|
19/01/2024
|
kanchan
|
2721006187WL030275
|
kanchan
|
00045
|
BARB0PISANG
|
597
|
597
|
Processed
|
25/03/2024
|
|
2140822771
|
|
KANCHAN W O KANA RAM
|
BANK OF BARODA(606985)
|
|
267
|
PEESANGAN
|
RJ-272100618702510400/625
(रामपुरा डाबला)
|
2721006187NRG24190120241628394
|
19/01/2024
|
ashok kumer
|
2721006187WL030275
|
ashok kumer
|
00045
|
BARB0PISANG
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2140822663
|
|
ASHOK KUMAR SEN
|
BANK OF BARODA(606985)
|
|
268
|
PEESANGAN
|
RJ-272100618702510400/625
(रामपुरा डाबला)
|
2721006187NRG24190120241628395
|
19/01/2024
|
saroj
|
2721006187WL030275
|
saroj
|
00045
|
BARB0PISANG
|
995
|
995
|
Processed
|
25/03/2024
|
|
2140822682
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
269
|
PEESANGAN
|
RJ-272100618702510400/628
(रामपुरा डाबला)
|
2721006187NRG24190120241628251
|
19/01/2024
|
surata
|
2721006187WL030271
|
surata
|
00045
|
BARB0PISANG
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2140822681
|
|
SURTA
|
BANK OF BARODA(606985)
|
|
270
|
PEESANGAN
|
RJ-272100618702510400/63
(रामपुरा डाबला)
|
2721006187NRG24190120241628396
|
19/01/2024
|
SHANTI
|
2721006187WL030275
|
SHANTI
|
00045
|
BARB0PISANG
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2140822846
|
|
SHANTI DEVI W O SHIV
|
BANK OF BARODA(606985)
|
|
271
|
PEESANGAN
|
RJ-272100618702510400/633
(रामपुरा डाबला)
|
2721006187NRG24190120241628397
|
19/01/2024
|
Asha devi
|
2721006187WL030275
|
Asha devi
|
00045
|
BARB0PISANG
|
199
|
199
|
Processed
|
25/03/2024
|
|
2140822672
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
272
|
PEESANGAN
|
RJ-272100618702510400/637
(रामपुरा डाबला)
|
2721006187NRG24190120241628398
|
19/01/2024
|
sabina
|
2721006187WL030275
|
sabina
|
00045
|
BARB0PISANG
|
199
|
199
|
Processed
|
25/03/2024
|
|
2140822752
|
|
SABINA W O ABRAR AH
|
BANK OF BARODA(606985)
|
|
273
|
PEESANGAN
|
RJ-272100618702510400/651
(रामपुरा डाबला)
|
2721006187NRG24190120241628253
|
19/01/2024
|
sangeeta
|
2721006187WL030271
|
sangeeta
|
00045
|
BARB0PISANG
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2140822809
|
|
SANGITA W O MANOJ
|
BANK OF BARODA(606985)
|
|
274
|
PEESANGAN
|
RJ-272100618702510400/657
(रामपुरा डाबला)
|
2721006187NRG24190120241628399
|
19/01/2024
|
narbda
|
2721006187WL030275
|
narbda
|
00045
|
BARB0PISANG
|
199
|
199
|
Processed
|
25/03/2024
|
|
2140822855
|
|
NARBADA
|
BANK OF BARODA(606985)
|
|
275
|
PEESANGAN
|
RJ-272100618702510400/660
(रामपुरा डाबला)
|
2721006187NRG24190120241628400
|
19/01/2024
|
Sharda
|
2721006187WL030275
|
Sharda
|
00045
|
BARB0PISANG
|
199
|
199
|
Processed
|
25/03/2024
|
|
2140822627
|
|
SHARDA W O SODAN
|
BANK OF BARODA(606985)
|
|
276
|
PEESANGAN
|
RJ-272100618702510400/67
(रामपुरा डाबला)
|
2721006187NRG24190120241628255
|
19/01/2024
|
GEETA
|
2721006187WL030271
|
GEETA
|
00045
|
BARB0PISANG
|
1393
|
1393
|
Processed
|
25/03/2024
|
|
2140822635
|
|
GITA DEVI W O SHANKA
|
BANK OF BARODA(606985)
|
|
277
|
PEESANGAN
|
RJ-272100618702510400/673
(रामपुरा डाबला)
|
2721006187NRG24190120241628401
|
19/01/2024
|
Rajendrakishna
|
2721006187WL030275
|
Rajendrakishna
|
00045
|
BARB0PISANG
|
995
|
995
|
Processed
|
25/03/2024
|
|
2140822673
|
|
RAJENDRA PARODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
PEESANGAN
|
RJ-272100618702510400/676
(रामपुरा डाबला)
|
2721006187NRG24190120241628256
|
19/01/2024
|
Gopal
|
2721006187WL030271
|
Gopal
|
00045
|
BARB0PISANG
|
597
|
597
|
Processed
|
25/03/2024
|
|
2140822667
|
|
GOPAL
|
AXIS BANK(607153)
|
|
279
|
PEESANGAN
|
RJ-272100618702510400/680
(रामपुरा डाबला)
|
2721006187NRG24190120241628257
|
19/01/2024
|
Sita
|
2721006187WL030271
|
Sita
|
00045
|
BARB0PISANG
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2140822863
|
|
SITA
|
BANK OF BARODA(606985)
|
|
280
|
PEESANGAN
|
RJ-272100618702510400/686
(रामपुरा डाबला)
|
2721006187NRG24190120241628259
|
19/01/2024
|
PRIYANKA
|
2721006187WL030271
|
PRIYANKA
|
00045
|
BARB0PISANG
|
199
|
199
|
Processed
|
25/03/2024
|
|
2140822854
|
|
PRIYANKA
|
BANK OF BARODA(606985)
|
|
281
|
PEESANGAN
|
RJ-272100618702510400/692
(रामपुरा डाबला)
|
2721006187NRG24190120241628260
|
19/01/2024
|
Maina
|
2721006187WL030271
|
Maina
|
00045
|
BARB0PISANG
|
1393
|
1393
|
Processed
|
25/03/2024
|
|
2140822865
|
|
MAINA
|
BANK OF BARODA(606985)
|
|
282
|
PEESANGAN
|
RJ-272100618702510400/694
(रामपुरा डाबला)
|
2721006187NRG24190120241628261
|
19/01/2024
|
Hanuman
|
2721006187WL030271
|
Hanuman
|
00045
|
BARB0PISANG
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2140822680
|
|
HANUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
PEESANGAN
|
RJ-272100618702510400/75
(रामपुरा डाबला)
|
2721006187NRG24190120241628403
|
19/01/2024
|
Nathulal
|
2721006187WL030275
|
Nathulal
|
00045
|
BARB0PISANG
|
796
|
796
|
Processed
|
25/03/2024
|
|
2140822692
|
|
NATHU LAL SO JORA JA
|
BANK OF BARODA(606985)
|
|
284
|
PEESANGAN
|
RJ-272100618702510400/78
(रामपुरा डाबला)
|
2721006187NRG24190120241628404
|
19/01/2024
|
JANTA
|
2721006187WL030275
|
JANTA
|
00045
|
BARB0PISANG
|
398
|
398
|
Processed
|
25/03/2024
|
|
2140822702
|
|
JANTA DEVI WO PANNA
|
BANK OF BARODA(606985)
|
|
285
|
PEESANGAN
|
RJ-272100618702510400/82
(रामपुरा डाबला)
|
2721006187NRG24190120241628264
|
19/01/2024
|
BAJU
|
2721006187WL030271
|
BAJU
|
00045
|
BARB0PISANG
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2140822703
|
|
BAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PEESANGAN
|
RJ-272100618702510400/83
(रामपुरा डाबला)
|
2721006187NRG24190120241628265
|
19/01/2024
|
panchu
|
2721006187WL030271
|
panchu
|
00045
|
BARB0PISANG
|
1592
|
1592
|
Processed
|
25/03/2024
|
|
2140822690
|
|
PANCHU LAL SO BODHU
|
BANK OF BARODA(606985)
|
|
287
|
PEESANGAN
|
RJ-272100618702510400/86
(रामपुरा डाबला)
|
2721006187NRG24190120241628266
|
19/01/2024
|
NANI
|
2721006187WL030271
|
NANI
|
00045
|
BARB0PISANG
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2140822758
|
|
NAINI W O LADU
|
BANK OF BARODA(606985)
|
|
288
|
PEESANGAN
|
RJ-272100618702510400/87
(रामपुरा डाबला)
|
2721006187NRG24190120241628267
|
19/01/2024
|
RAMESHWERI
|
2721006187WL030271
|
RAMESHWERI
|
00045
|
BARB0PISANG
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2140822812
|
|
RAMESHWARI W O PARAS
|
BANK OF BARODA(606985)
|
|
289
|
PEESANGAN
|
RJ-272100618702510400/94
(रामपुरा डाबला)
|
2721006187NRG24190120241628405
|
19/01/2024
|
hanuman
|
2721006187WL030275
|
hanuman
|
00045
|
BARB0PISANG
|
199
|
199
|
Processed
|
25/03/2024
|
|
2140822860
|
|
MR HANUMAN BINAJI MANDHARAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
376701
|
376701
|
|
|
|
|
|
|
|
|
290
|
PEESANGAN
|
RJ-272100618702510400/130
(रामपुरा डाबला)
|
2721006187NRG24190120241628408
|
19/01/2024
|
Asha
|
2721006187WL030276
|
Asha
|
00114
|
RSCB0011011
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140822872
|
|
ASHA
|
BANK OF BARODA(606985)
|
|
291
|
PEESANGAN
|
RJ-272100618702510400/197
(रामपुरा डाबला)
|
2721006187NRG24190120241628420
|
19/01/2024
|
HARIRAM
|
2721006187WL030276
|
HARIRAM
|
00114
|
RSCB0011011
|
2574
|
2574
|
Processed
|
25/03/2024
|
|
2140822876
|
|
HARI RAM
|
BANK OF BARODA(606985)
|
|
292
|
PEESANGAN
|
RJ-272100618702510400/273
(रामपुरा डाबला)
|
2721006187NRG24190120241628441
|
19/01/2024
|
lali
|
2721006187WL030276
|
lali
|
00114
|
RSCB0011011
|
396
|
396
|
Processed
|
25/03/2024
|
|
2140822873
|
|
LALI DEVI W O NAND R
|
BANK OF BARODA(606985)
|
|
293
|
PEESANGAN
|
RJ-272100618702510400/426
(रामपुरा डाबला)
|
2721006187NRG24190120241628221
|
19/01/2024
|
reakha
|
2721006187WL030271
|
reakha
|
00114
|
RSCB0011011
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2140822874
|
|
REKHA DEVI W O GAJEN
|
BANK OF BARODA(606985)
|
|
294
|
PEESANGAN
|
RJ-272100618702510400/490
(रामपुरा डाबला)
|
2721006187NRG24190120241628369
|
19/01/2024
|
hariram
|
2721006187WL030275
|
hariram
|
00114
|
RSCB0011011
|
199
|
199
|
Rejected
|
25/03/2024
|
|
2140822875
|
invalid Bank Identifier
|
|
|
|
295
|
PEESANGAN
|
RJ-272100618702510400/506
(रामपुरा डाबला)
|
2721006187NRG24190120241628228
|
19/01/2024
|
RAJENDERA
|
2721006187WL030271
|
RAJENDERA
|
00114
|
RSCB0011011
|
1592
|
1592
|
Processed
|
25/03/2024
|
|
2140822871
|
|
RAJENDAR KARESYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9867
|
9867
|
|
|
|
|
|
|
|
|
296
|
PEESANGAN
|
RJ-272100618702510400/229
(रामपुरा डाबला)
|
2721006187NRG24190120241628356
|
19/01/2024
|
nagesh vikram
|
2721006187WL030275
|
nagesh vikram
|
00168
|
ICIC0000185
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2140822868
|
|
NAGESH VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
297
|
PEESANGAN
|
RJ-272100618702510400/572
(रामपुरा डाबला)
|
2721006187NRG24190120241628237
|
19/01/2024
|
Raju lal jat
|
2721006187WL030271
|
Raju lal jat
|
00415
|
SBIN0011296
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2140822879
|
|
RAJULAL JAT SO SHIV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
298
|
PEESANGAN
|
RJ-272100618702510400/686
(रामपुरा डाबला)
|
2721006187NRG24190120241628258
|
19/01/2024
|
Bablu sen
|
2721006187WL030271
|
Bablu sen
|
00415
|
SBIN0031487
|
199
|
199
|
Processed
|
25/03/2024
|
|
2140822880
|
|
BABLU SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199
|
199
|
|
|
|
|
|
|
|
|
299
|
PEESANGAN
|
RJ-272100618702509000/14
(रामपुरा डाबला)
|
2721006187NRG24190120241628500
|
19/01/2024
|
PEMA RAM
|
2721006187WL030277
|
PEMA RAM
|
00415
|
SBIN0031862
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140822890
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
PEESANGAN
|
RJ-272100618702509000/368
(रामपुरा डाबला)
|
2721006187NRG24190120241628560
|
19/01/2024
|
santra
|
2721006187WL030277
|
santra
|
00415
|
SBIN0031862
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2140822894
|
|
SANTARA DEVI
|
BANK OF BARODA(606985)
|
|
301
|
PEESANGAN
|
RJ-272100618702509000/451
(रामपुरा डाबला)
|
2721006187NRG24190120241628570
|
19/01/2024
|
Kali Devi Regar
|
2721006187WL030277
|
Kali Devi Regar
|
00415
|
SBIN0031862
|
190
|
190
|
Processed
|
25/03/2024
|
|
2140822888
|
|
MRS BAHORA KALIDEVI RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
302
|
PEESANGAN
|
RJ-272100618702510400/212
(रामपुरा डाबला)
|
2721006187NRG24190120241628425
|
19/01/2024
|
RATANLAL
|
2721006187WL030276
|
RATANLAL
|
00415
|
SBIN0031862
|
198
|
198
|
Processed
|
25/03/2024
|
|
2140822889
|
|
RATAN LAL
|
BANK OF BARODA(606985)
|
|
303
|
PEESANGAN
|
RJ-272100618702510400/221
(रामपुरा डाबला)
|
2721006187NRG24190120241628199
|
19/01/2024
|
anil
|
2721006187WL030271
|
anil
|
00415
|
SBIN0031862
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2140822892
|
|
MR ANIL REGAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
PEESANGAN
|
RJ-272100618702510400/221
(रामपुरा डाबला)
|
2721006187NRG24190120241628200
|
19/01/2024
|
Deepak mandrawliya
|
2721006187WL030271
|
Deepak mandrawliya
|
00415
|
SBIN0031862
|
1393
|
1393
|
Processed
|
25/03/2024
|
|
2140822896
|
|
MR DEEPAK MANDRAWLIYA
|
STATE BANK OF INDIA(508548)
|
|
305
|
PEESANGAN
|
RJ-272100618702510400/251
(रामपुरा डाबला)
|
2721006187NRG24190120241628437
|
19/01/2024
|
dasrath
|
2721006187WL030276
|
dasrath
|
00415
|
SBIN0031862
|
396
|
396
|
Processed
|
25/03/2024
|
|
2140822883
|
|
DASHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
PEESANGAN
|
RJ-272100618702510400/316
(रामपुरा डाबला)
|
2721006187NRG24190120241628206
|
19/01/2024
|
Mukesh
|
2721006187WL030271
|
Mukesh
|
00415
|
SBIN0031862
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2140822884
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
307
|
PEESANGAN
|
RJ-272100618702510400/369
(रामपुरा डाबला)
|
2721006187NRG24190120241628463
|
19/01/2024
|
maina
|
2721006187WL030276
|
maina
|
00415
|
SBIN0031862
|
198
|
198
|
Processed
|
25/03/2024
|
|
2140822886
|
|
MRS MAINA DEVI PARODA
|
STATE BANK OF INDIA(508548)
|
|
308
|
PEESANGAN
|
RJ-272100618702510400/46
(रामपुरा डाबला)
|
2721006187NRG24190120241628481
|
19/01/2024
|
sampat lal
|
2721006187WL030276
|
sampat lal
|
00415
|
SBIN0031862
|
198
|
198
|
Processed
|
25/03/2024
|
|
2140822891
|
|
MR SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
309
|
PEESANGAN
|
RJ-272100618702510400/498
(रामपुरा डाबला)
|
2721006187NRG24190120241628371
|
19/01/2024
|
MITULAL
|
2721006187WL030275
|
MITULAL
|
00415
|
SBIN0031862
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2140822885
|
|
MR MITHU LAL DOLI
|
STATE BANK OF INDIA(508548)
|
|
310
|
PEESANGAN
|
RJ-272100618702510400/505
(रामपुरा डाबला)
|
2721006187NRG24190120241628227
|
19/01/2024
|
ANIL
|
2721006187WL030271
|
ANIL
|
00415
|
SBIN0031862
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2140822887
|
|
MR ANIL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
311
|
PEESANGAN
|
RJ-272100618702510400/624
(रामपुरा डाबला)
|
2721006187NRG24190120241628250
|
19/01/2024
|
sohani
|
2721006187WL030271
|
sohani
|
00415
|
SBIN0031862
|
1592
|
1592
|
Processed
|
25/03/2024
|
|
2140822895
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
312
|
PEESANGAN
|
RJ-272100618702510400/644
(रामपुरा डाबला)
|
2721006187NRG24190120241628252
|
19/01/2024
|
sannu
|
2721006187WL030271
|
sannu
|
00415
|
SBIN0031862
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2140822897
|
|
MRS SANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
PEESANGAN
|
RJ-272100618702510400/654
(रामपुरा डाबला)
|
2721006187NRG24190120241628254
|
19/01/2024
|
kailesh
|
2721006187WL030271
|
kailesh
|
00415
|
SBIN0031862
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2140822893
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17453
|
17453
|
|
|
|
|
|
|
|
|
314
|
PEESANGAN
|
RJ-272100618702510400/705
(रामपुरा डाबला)
|
2721006187NRG24190120241628402
|
19/01/2024
|
Mukesh
|
2721006187WL030275
|
Mukesh
|
00415
|
SBIN0032043
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2140822881
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2189
|
2189
|
|
|
|
|
|
|
|
|
315
|
PEESANGAN
|
RJ-272100618702510400/483
(रामपुरा डाबला)
|
2721006187NRG24190120241628367
|
19/01/2024
|
Shobha Devi
|
2721006187WL030275
|
Shobha Devi
|
00691
|
IPOS0000001
|
199
|
199
|
Processed
|
25/03/2024
|
|
2140822870
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
PEESANGAN
|
RJ-272100618702510400/694
(रामपुरा डाबला)
|
2721006187NRG24190120241628262
|
19/01/2024
|
Basanti
|
2721006187WL030271
|
Basanti
|
00691
|
IPOS0000001
|
1592
|
1592
|
Processed
|
25/03/2024
|
|
2140822869
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1791
|
1791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
413175
|
413175
|
|
|
|
|
|
|
|