|
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-272100618602511500/555
(पगारा)
|
2721006211NRG24050720230611226
|
08/07/2023
|
manna
|
2721006211WL009597
|
manna
|
00045
|
BARB0GANAHE
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799470240
|
|
Manna Devi
|
BANK OF BARODA(606985)
|
|
2
|
PEESANGAN
|
RJ-272100618602511500/651
(पगारा)
|
2721006211NRG24050720230609664
|
08/07/2023
|
Sukhpal Rawat
|
2721006211WL009573
|
Sukhpal Rawat
|
00045
|
BARB0GANAHE
|
2124
|
2124
|
Processed
|
24/08/2023
|
|
4799470249
|
|
MR SUKHPAL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3994
|
3994
|
|
|
|
|
|
|
|
|
3
|
PEESANGAN
|
RJ-272100618602511500/514
(पगारा)
|
2721006211NRG24050720230609824
|
08/07/2023
|
sushila
|
2721006211WL009575
|
sushila
|
00045
|
BARB0MAKHUP
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4799470239
|
|
SUSHILA WO JAGDISH SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2483
|
2483
|
|
|
|
|
|
|
|
|
4
|
PEESANGAN
|
RJ-272100618602510900/100
(पगारा)
|
2721006211NRG24080720230667350
|
08/07/2023
|
NANGI
|
2721006211WL010411
|
NANGI
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470478
|
|
NANGI WO JASSA
|
BANK OF BARODA(606985)
|
|
5
|
PEESANGAN
|
RJ-272100618602510900/102
(पगारा)
|
2721006211NRG24080720230667355
|
08/07/2023
|
Anita Regar
|
2721006211WL010411
|
Anita Regar
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470191
|
|
Anita Regar
|
BANK OF BARODA(606985)
|
|
6
|
PEESANGAN
|
RJ-272100618602510900/104
(पगारा)
|
2721006211NRG24080720230667360
|
08/07/2023
|
Ladi
|
2721006211WL010411
|
Ladi
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470396
|
|
LADI WO GOPI
|
BANK OF BARODA(606985)
|
|
7
|
PEESANGAN
|
RJ-272100618602510900/11
(पगारा)
|
2721006211NRG24080720230667362
|
08/07/2023
|
SURAJKARAN
|
2721006211WL010411
|
SURAJKARAN
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470141
|
|
SOORAJ KARAN KANA RAM
|
BANK OF BARODA(606985)
|
|
8
|
PEESANGAN
|
RJ-272100618602510900/115
(पगारा)
|
2721006211NRG24080720230667367
|
08/07/2023
|
Sushila
|
2721006211WL010411
|
Sushila
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470306
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PEESANGAN
|
RJ-272100618602510900/119
(पगारा)
|
2721006211NRG24080720230667368
|
08/07/2023
|
PREM
|
2721006211WL010411
|
PREM
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470257
|
|
PREMI W O BIJJU
|
BANK OF BARODA(606985)
|
|
10
|
PEESANGAN
|
RJ-272100618602510900/120
(पगारा)
|
2721006211NRG24080720230667374
|
08/07/2023
|
Kani
|
2721006211WL010411
|
Kani
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470385
|
|
KANI W O SETHA
|
BANK OF BARODA(606985)
|
|
11
|
PEESANGAN
|
RJ-272100618602510900/121
(पगारा)
|
2721006211NRG24080720230667377
|
08/07/2023
|
Sohani
|
2721006211WL010411
|
Sohani
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470468
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PEESANGAN
|
RJ-272100618602510900/125
(पगारा)
|
2721006211NRG24080720230667383
|
08/07/2023
|
Reshma
|
2721006211WL010411
|
Reshma
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470325
|
|
RESHMA W O SHAKUR MOHAMMAD
|
BANK OF BARODA(606985)
|
|
13
|
PEESANGAN
|
RJ-272100618602510900/129
(पगारा)
|
2721006211NRG24080720230667387
|
08/07/2023
|
GOTAKI
|
2721006211WL010411
|
GOTAKI
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470336
|
|
GOTAKI W O HIRA NATH
|
BANK OF BARODA(606985)
|
|
14
|
PEESANGAN
|
RJ-272100618602510900/13
(पगारा)
|
2721006211NRG24080720230667390
|
08/07/2023
|
DURGA
|
2721006211WL010411
|
DURGA
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470333
|
|
MEERA W O RAJESH
|
BANK OF BARODA(606985)
|
|
15
|
PEESANGAN
|
RJ-272100618602510900/134
(पगारा)
|
2721006211NRG24080720230667396
|
08/07/2023
|
Genda devi
|
2721006211WL010411
|
Genda devi
|
00045
|
BARB0PISANG
|
255
|
255
|
Processed
|
24/08/2023
|
|
4799470345
|
|
GENDA W O NEMI NATH
|
BANK OF BARODA(606985)
|
|
16
|
PEESANGAN
|
RJ-272100618602510900/137
(पगारा)
|
2721006211NRG24080720230667399
|
08/07/2023
|
Rukma
|
2721006211WL010411
|
Rukma
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470314
|
|
RUKAMA W O BHOJA
|
BANK OF BARODA(606985)
|
|
17
|
PEESANGAN
|
RJ-272100618602510900/139
(पगारा)
|
2721006211NRG24080720230667401
|
08/07/2023
|
MEERA
|
2721006211WL010411
|
MEERA
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470332
|
|
MEERA W O NORAT
|
BANK OF BARODA(606985)
|
|
18
|
PEESANGAN
|
RJ-272100618602510900/14
(पगारा)
|
2721006211NRG24080720230667408
|
08/07/2023
|
MAINA
|
2721006211WL010411
|
MAINA
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470186
|
|
Maina
|
BANK OF BARODA(606985)
|
|
19
|
PEESANGAN
|
RJ-272100618602510900/144
(पगारा)
|
2721006211NRG24080720230667413
|
08/07/2023
|
PREMI
|
2721006211WL010411
|
PREMI
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470464
|
|
PREM DEVI WO NOURAT SINGH
|
BANK OF BARODA(606985)
|
|
20
|
PEESANGAN
|
RJ-272100618602510900/147
(पगारा)
|
2721006211NRG24080720230667416
|
08/07/2023
|
HANJA
|
2721006211WL010411
|
HANJA
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470320
|
|
HANJA DEVI W O KISHAN NATH
|
BANK OF BARODA(606985)
|
|
21
|
PEESANGAN
|
RJ-272100618602510900/16
(पगारा)
|
2721006211NRG24080720230667420
|
08/07/2023
|
Norat
|
2721006211WL010411
|
Norat
|
00045
|
BARB0PISANG
|
255
|
255
|
Processed
|
24/08/2023
|
|
4799470395
|
|
MR NORAT MAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
PEESANGAN
|
RJ-272100618602510900/162
(पगारा)
|
2721006211NRG24080720230667422
|
08/07/2023
|
Rukma
|
2721006211WL010411
|
Rukma
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470311
|
|
RUKAMA W O HIRA LAL
|
BANK OF BARODA(606985)
|
|
23
|
PEESANGAN
|
RJ-272100618602510900/166
(पगारा)
|
2721006211NRG24080720230667425
|
08/07/2023
|
Seeta
|
2721006211WL010411
|
Seeta
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470318
|
|
SITA W O HUKMA
|
BANK OF BARODA(606985)
|
|
24
|
PEESANGAN
|
RJ-272100618602510900/17
(पगारा)
|
2721006211NRG24080720230667426
|
08/07/2023
|
Bhagudi
|
2721006211WL010411
|
Bhagudi
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470138
|
|
MANGI
|
BANK OF BARODA(606985)
|
|
25
|
PEESANGAN
|
RJ-272100618602510900/172
(पगारा)
|
2721006211NRG24080720230667431
|
08/07/2023
|
MENA
|
2721006211WL010411
|
MENA
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
25/08/2023
|
|
4799470137
|
|
Mena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PEESANGAN
|
RJ-272100618602510900/181
(पगारा)
|
2721006211NRG24080720230667439
|
08/07/2023
|
GENDI
|
2721006211WL010411
|
GENDI
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470155
|
|
MRS GENDI DEVI REGER
|
STATE BANK OF INDIA(508548)
|
|
27
|
PEESANGAN
|
RJ-272100618602510900/189
(पगारा)
|
2721006211NRG24080720230667444
|
08/07/2023
|
Mumtaj
|
2721006211WL010411
|
Mumtaj
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470327
|
|
MUMTAJ W O BABU
|
BANK OF BARODA(606985)
|
|
28
|
PEESANGAN
|
RJ-272100618602510900/196
(पगारा)
|
2721006211NRG24080720230667448
|
08/07/2023
|
Pooja
|
2721006211WL010411
|
Pooja
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470312
|
|
PUJA DEVI W O RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
29
|
PEESANGAN
|
RJ-272100618602510900/207
(पगारा)
|
2721006211NRG24050720230611130
|
08/07/2023
|
MANJU
|
2721006211WL009597
|
MANJU
|
00045
|
BARB0PISANG
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799470334
|
|
MANJU DEVI W O SATYNARAYAN
|
BANK OF BARODA(606985)
|
|
30
|
PEESANGAN
|
RJ-272100618602510900/213
(पगारा)
|
2721006211NRG24080720230667450
|
08/07/2023
|
Kamla
|
2721006211WL010411
|
Kamla
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470316
|
|
KAMALA W O CHOTU
|
BANK OF BARODA(606985)
|
|
31
|
PEESANGAN
|
RJ-272100618602510900/22
(पगारा)
|
2721006211NRG24080720230667452
|
08/07/2023
|
Leela
|
2721006211WL010411
|
Leela
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470302
|
|
LILA DEVI W O SAVAI
|
BANK OF BARODA(606985)
|
|
32
|
PEESANGAN
|
RJ-272100618602510900/224
(पगारा)
|
2721006211NRG24080720230667459
|
08/07/2023
|
CHHAGAN LAL
|
2721006211WL010411
|
CHHAGAN LAL
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470479
|
|
CHAGAN LAL SO CHOUTHA RAM
|
BANK OF BARODA(606985)
|
|
33
|
PEESANGAN
|
RJ-272100618602510900/224
(पगारा)
|
2721006211NRG24080720230667458
|
08/07/2023
|
NANDA
|
2721006211WL010411
|
NANDA
|
00045
|
BARB0PISANG
|
255
|
255
|
Processed
|
24/08/2023
|
|
4799470309
|
|
NANDA W O CHHAGAN
|
BANK OF BARODA(606985)
|
|
34
|
PEESANGAN
|
RJ-272100618602510900/227
(पगारा)
|
2721006211NRG24080720230667461
|
08/07/2023
|
MADINA
|
2721006211WL010411
|
MADINA
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470146
|
|
MADINA RAJAK
|
BANK OF BARODA(606985)
|
|
35
|
PEESANGAN
|
RJ-272100618602510900/228
(पगारा)
|
2721006211NRG24080720230667467
|
08/07/2023
|
SEETA
|
2721006211WL010411
|
SEETA
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470472
|
|
SITA WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
36
|
PEESANGAN
|
RJ-272100618602510900/23
(पगारा)
|
2721006211NRG24080720230667469
|
08/07/2023
|
Geeta
|
2721006211WL010411
|
Geeta
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470348
|
|
GITA W O SUGAN
|
BANK OF BARODA(606985)
|
|
37
|
PEESANGAN
|
RJ-272100618602510900/232
(पगारा)
|
2721006211NRG24080720230667472
|
08/07/2023
|
GEETA
|
2721006211WL010411
|
GEETA
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470305
|
|
GEETA DEVI W O TIRLOK CHAND
|
BANK OF BARODA(606985)
|
|
38
|
PEESANGAN
|
RJ-272100618602510900/233
(पगारा)
|
2721006211NRG24080720230667473
|
08/07/2023
|
Manju
|
2721006211WL010411
|
Manju
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470477
|
|
MANJU DEVI WO DINESH
|
BANK OF BARODA(606985)
|
|
39
|
PEESANGAN
|
RJ-272100618602510900/24
(पगारा)
|
2721006211NRG24080720230667476
|
08/07/2023
|
Sohani
|
2721006211WL010411
|
Sohani
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470390
|
|
SOHANI WO KANA
|
BANK OF BARODA(606985)
|
|
40
|
PEESANGAN
|
RJ-272100618602510900/241
(पगारा)
|
2721006211NRG24080720230667478
|
08/07/2023
|
Kachara
|
2721006211WL010411
|
Kachara
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470136
|
|
KACHARU
|
BANK OF BARODA(606985)
|
|
41
|
PEESANGAN
|
RJ-272100618602510900/245
(पगारा)
|
2721006211NRG24080720230667480
|
08/07/2023
|
Manju
|
2721006211WL010411
|
Manju
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470259
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
42
|
PEESANGAN
|
RJ-272100618602510900/247
(पगारा)
|
2721006211NRG24080720230667481
|
08/07/2023
|
Leela
|
2721006211WL010411
|
Leela
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470304
|
|
LILA W O HIRA
|
BANK OF BARODA(606985)
|
|
43
|
PEESANGAN
|
RJ-272100618602510900/252
(पगारा)
|
2721006211NRG24080720230667486
|
08/07/2023
|
KANCHAN
|
2721006211WL010411
|
KANCHAN
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470494
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
44
|
PEESANGAN
|
RJ-272100618602510900/258
(पगारा)
|
2721006211NRG24080720230667487
|
08/07/2023
|
INDRA BANO
|
2721006211WL010411
|
INDRA BANO
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470347
|
|
INDRA W O JAMMU KHAN
|
BANK OF BARODA(606985)
|
|
45
|
PEESANGAN
|
RJ-272100618602510900/259
(पगारा)
|
2721006211NRG24080720230667491
|
08/07/2023
|
SABINA BANU
|
2721006211WL010411
|
SABINA BANU
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470328
|
|
SABINA W O INDU KHAN
|
BANK OF BARODA(606985)
|
|
46
|
PEESANGAN
|
RJ-272100618602510900/260
(पगारा)
|
2721006211NRG24080720230667493
|
08/07/2023
|
SHABINA
|
2721006211WL010411
|
SHABINA
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470392
|
|
SABINA WO RAFIK
|
BANK OF BARODA(606985)
|
|
47
|
PEESANGAN
|
RJ-272100618602510900/272
(पगारा)
|
2721006211NRG24080720230667501
|
08/07/2023
|
haseena
|
2721006211WL010411
|
haseena
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470383
|
|
HISHIBA BANO W O RAJAK
|
BANK OF BARODA(606985)
|
|
48
|
PEESANGAN
|
RJ-272100618602510900/273
(पगारा)
|
2721006211NRG24080720230667504
|
08/07/2023
|
MAYA
|
2721006211WL010411
|
MAYA
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470324
|
|
MAYA DEVI W O DEVENDRA
|
BANK OF BARODA(606985)
|
|
49
|
PEESANGAN
|
RJ-272100618602510900/276
(पगारा)
|
2721006211NRG24080720230667505
|
08/07/2023
|
SITA
|
2721006211WL010411
|
SITA
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470214
|
|
Sita
|
BANK OF BARODA(606985)
|
|
50
|
PEESANGAN
|
RJ-272100618602510900/277
(पगारा)
|
2721006211NRG24080720230667511
|
08/07/2023
|
SANTRA
|
2721006211WL010411
|
SANTRA
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470346
|
|
SANTRA DEVI W O BIRDI CHAND
|
BANK OF BARODA(606985)
|
|
51
|
PEESANGAN
|
RJ-272100618602510900/287
(पगारा)
|
2721006211NRG24080720230667514
|
08/07/2023
|
PHOOLCHAND
|
2721006211WL010411
|
PHOOLCHAND
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470157
|
|
PhoolChand
|
BANK OF BARODA(606985)
|
|
52
|
PEESANGAN
|
RJ-272100618602510900/289
(पगारा)
|
2721006211NRG24080720230667519
|
08/07/2023
|
Leela
|
2721006211WL010411
|
Leela
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470384
|
|
LILA W O DHARMA
|
BANK OF BARODA(606985)
|
|
53
|
PEESANGAN
|
RJ-272100618602510900/29
(पगारा)
|
2721006211NRG24080720230667521
|
08/07/2023
|
Hema
|
2721006211WL010411
|
Hema
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470335
|
|
HEMA DEVI W O OM PRAKASH
|
BANK OF BARODA(606985)
|
|
54
|
PEESANGAN
|
RJ-272100618602510900/291
(पगारा)
|
2721006211NRG24080720230667522
|
08/07/2023
|
BANSATI
|
2721006211WL010411
|
BANSATI
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470344
|
|
BANSATI W O HARIRAM
|
BANK OF BARODA(606985)
|
|
55
|
PEESANGAN
|
RJ-272100618602510900/292
(पगारा)
|
2721006211NRG24080720230667525
|
08/07/2023
|
Nanudi
|
2721006211WL010411
|
Nanudi
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470307
|
|
NANDU W O BUDDHA NATH
|
BANK OF BARODA(606985)
|
|
56
|
PEESANGAN
|
RJ-272100618602510900/298-A
(पगारा)
|
2721006211NRG24080720230667528
|
08/07/2023
|
KHUSHAL
|
2721006211WL010411
|
KHUSHAL
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470490
|
|
KUSHAL CHAND SO CHAUTHA RAM
|
BANK OF BARODA(606985)
|
|
57
|
PEESANGAN
|
RJ-272100618602510900/299
(पगारा)
|
2721006211NRG24080720230667530
|
08/07/2023
|
RADHA
|
2721006211WL010411
|
RADHA
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470319
|
|
RADHA W O KANHAIYA LAL
|
BANK OF BARODA(606985)
|
|
58
|
PEESANGAN
|
RJ-272100618602510900/31
(पगारा)
|
2721006211NRG24080720230667534
|
08/07/2023
|
MENA
|
2721006211WL010411
|
MENA
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470337
|
|
MENA W O BIJU RAM
|
BANK OF BARODA(606985)
|
|
59
|
PEESANGAN
|
RJ-272100618602510900/314
(पगारा)
|
2721006211NRG24050720230609556
|
08/07/2023
|
LAXMI
|
2721006211WL009573
|
LAXMI
|
00045
|
BARB0PISANG
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4799470408
|
|
LAXMI DEVI W O SANVAR SINGH
|
BANK OF BARODA(606985)
|
|
60
|
PEESANGAN
|
RJ-272100618602510900/316
(पगारा)
|
2721006211NRG24080720230667538
|
08/07/2023
|
KANCHAN
|
2721006211WL010411
|
KANCHAN
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470317
|
|
KANCHAN W O AMARA
|
BANK OF BARODA(606985)
|
|
61
|
PEESANGAN
|
RJ-272100618602510900/318
(पगारा)
|
2721006211NRG24080720230667539
|
08/07/2023
|
MADHU DEVI
|
2721006211WL010411
|
MADHU DEVI
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470338
|
|
MADHU W O BHARAT
|
BANK OF BARODA(606985)
|
|
62
|
PEESANGAN
|
RJ-272100618602510900/330
(पगारा)
|
2721006211NRG24080720230667542
|
08/07/2023
|
Norati
|
2721006211WL010411
|
Norati
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470300
|
|
NOURATI W O BAGDU
|
BANK OF BARODA(606985)
|
|
63
|
PEESANGAN
|
RJ-272100618602510900/340
(पगारा)
|
2721006211NRG24080720230667546
|
08/07/2023
|
KANTA
|
2721006211WL010411
|
KANTA
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470301
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PEESANGAN
|
RJ-272100618602510900/345-A
(पगारा)
|
2721006211NRG24080720230667549
|
08/07/2023
|
INDRA
|
2721006211WL010411
|
INDRA
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470268
|
|
INDIRA WO LAL SINGH
|
BANK OF BARODA(606985)
|
|
65
|
PEESANGAN
|
RJ-272100618602510900/351
(पगारा)
|
2721006211NRG24050720230609557
|
08/07/2023
|
LILA DEVI
|
2721006211WL009573
|
LILA DEVI
|
00045
|
BARB0PISANG
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4799470168
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
66
|
PEESANGAN
|
RJ-272100618602510900/353
(पगारा)
|
2721006211NRG24080720230667550
|
08/07/2023
|
rampyari
|
2721006211WL010411
|
rampyari
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470481
|
|
RAMPYARI DEVI W O MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
67
|
PEESANGAN
|
RJ-272100618602510900/36
(पगारा)
|
2721006211NRG24080720230667552
|
08/07/2023
|
Kamla
|
2721006211WL010411
|
Kamla
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470386
|
|
MRS KAMLA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PEESANGAN
|
RJ-272100618602510900/366
(पगारा)
|
2721006211NRG24080720230667557
|
08/07/2023
|
CHAMPA
|
2721006211WL010411
|
CHAMPA
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470273
|
|
CHAMPA WO PURAN
|
BANK OF BARODA(606985)
|
|
69
|
PEESANGAN
|
RJ-272100618602510900/373
(पगारा)
|
2721006211NRG24080720230667558
|
08/07/2023
|
KUNDANI
|
2721006211WL010411
|
KUNDANI
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470485
|
|
KUNNIDEVI RAMSUKH JAGRIWAL
|
BANK OF BARODA(606985)
|
|
70
|
PEESANGAN
|
RJ-272100618602510900/374
(पगारा)
|
2721006211NRG24080720230667561
|
08/07/2023
|
CHOTI DEVI
|
2721006211WL010411
|
CHOTI DEVI
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470163
|
|
Chhotidevi Surajmal Jeliya
|
BANK OF BARODA(606985)
|
|
71
|
PEESANGAN
|
RJ-272100618602510900/375
(पगारा)
|
2721006211NRG24080720230667562
|
08/07/2023
|
SONU
|
2721006211WL010411
|
SONU
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470171
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
72
|
PEESANGAN
|
RJ-272100618602510900/38
(पगारा)
|
2721006211NRG24080720230667564
|
08/07/2023
|
Sohani
|
2721006211WL010411
|
Sohani
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470310
|
|
SOHANI W O MOHAN
|
BANK OF BARODA(606985)
|
|
73
|
PEESANGAN
|
RJ-272100618602510900/40
(पगारा)
|
2721006211NRG24080720230667569
|
08/07/2023
|
NATHI
|
2721006211WL010411
|
NATHI
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470473
|
|
NATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PEESANGAN
|
RJ-272100618602510900/403
(पगारा)
|
2721006211NRG24080720230667574
|
08/07/2023
|
heena
|
2721006211WL010411
|
heena
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470260
|
|
HINA BANO WO HARUN KHAN
|
BANK OF BARODA(606985)
|
|
75
|
PEESANGAN
|
RJ-272100618602510900/414
(पगारा)
|
2721006211NRG24080720230667576
|
08/07/2023
|
seema
|
2721006211WL010411
|
seema
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470211
|
|
Seema
|
BANK OF BARODA(606985)
|
|
76
|
PEESANGAN
|
RJ-272100618602510900/415
(पगारा)
|
2721006211NRG24080720230667579
|
08/07/2023
|
GEETA
|
2721006211WL010411
|
GEETA
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470274
|
|
GITA WO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
77
|
PEESANGAN
|
RJ-272100618602510900/430
(पगारा)
|
2721006211NRG24050720230609558
|
08/07/2023
|
Hemlata
|
2721006211WL009573
|
Hemlata
|
00045
|
BARB0PISANG
|
2119
|
2119
|
Processed
|
24/08/2023
|
|
4799470224
|
|
HEMLATA JOSHI HEMLATA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PEESANGAN
|
RJ-272100618602510900/44
(पगारा)
|
2721006211NRG24080720230667580
|
08/07/2023
|
Shobha
|
2721006211WL010411
|
Shobha
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470313
|
|
SHOBHA W O PARASANATH
|
BANK OF BARODA(606985)
|
|
79
|
PEESANGAN
|
RJ-272100618602510900/446
(पगारा)
|
2721006211NRG24080720230667583
|
08/07/2023
|
JAGANNATH
|
2721006211WL010411
|
JAGANNATH
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470487
|
|
JAGANNATH SO JAVARA
|
BANK OF BARODA(606985)
|
|
80
|
PEESANGAN
|
RJ-272100618602510900/449
(पगारा)
|
2721006211NRG24080720230667585
|
08/07/2023
|
INDRA
|
2721006211WL010411
|
INDRA
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470486
|
|
INDRA WO KAILASH
|
BANK OF BARODA(606985)
|
|
81
|
PEESANGAN
|
RJ-272100618602510900/450
(पगारा)
|
2721006211NRG24080720230667586
|
08/07/2023
|
Sunita Nath
|
2721006211WL010411
|
Sunita Nath
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470206
|
|
Sunita Nath
|
BANK OF BARODA(606985)
|
|
82
|
PEESANGAN
|
RJ-272100618602510900/46
(पगारा)
|
2721006211NRG24080720230667589
|
08/07/2023
|
Matiya
|
2721006211WL010411
|
Matiya
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470387
|
|
MATIYA DEVI W O GOPAL
|
BANK OF BARODA(606985)
|
|
83
|
PEESANGAN
|
RJ-272100618602510900/48
(पगारा)
|
2721006211NRG24080720230667590
|
08/07/2023
|
PREMI
|
2721006211WL010411
|
PREMI
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470326
|
|
PREMI W O MANGI LAL
|
BANK OF BARODA(606985)
|
|
84
|
PEESANGAN
|
RJ-272100618602510900/49
(पगारा)
|
2721006211NRG24080720230667593
|
08/07/2023
|
Kamla
|
2721006211WL010411
|
Kamla
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470315
|
|
KAMLA W O NEMA
|
BANK OF BARODA(606985)
|
|
85
|
PEESANGAN
|
RJ-272100618602510900/5
(पगारा)
|
2721006211NRG24080720230667595
|
08/07/2023
|
MAHFULI
|
2721006211WL010411
|
MAHFULI
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470323
|
|
MEFULI
|
BANK OF BARODA(606985)
|
|
86
|
PEESANGAN
|
RJ-272100618602510900/51
(पगारा)
|
2721006211NRG24080720230667597
|
08/07/2023
|
SIFUDI
|
2721006211WL010411
|
SIFUDI
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470308
|
|
SIPUDI W O PEMA NATH
|
BANK OF BARODA(606985)
|
|
87
|
PEESANGAN
|
RJ-272100618602510900/57
(पगारा)
|
2721006211NRG24080720230667598
|
08/07/2023
|
Seeta
|
2721006211WL010411
|
Seeta
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470388
|
|
SITA W O SHANKAR
|
BANK OF BARODA(606985)
|
|
88
|
PEESANGAN
|
RJ-272100618602510900/6
(पगारा)
|
2721006211NRG24080720230667601
|
08/07/2023
|
BIRADA
|
2721006211WL010411
|
BIRADA
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470329
|
|
BARDA W O BABU
|
BANK OF BARODA(606985)
|
|
89
|
PEESANGAN
|
RJ-272100618602510900/65
(पगारा)
|
2721006211NRG24080720230667603
|
08/07/2023
|
PREMI
|
2721006211WL010411
|
PREMI
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470331
|
|
PREMI DEVI W O MANGI LAL
|
BANK OF BARODA(606985)
|
|
90
|
PEESANGAN
|
RJ-272100618602510900/76
(पगारा)
|
2721006211NRG24050720230609559
|
08/07/2023
|
RAMESHWAR
|
2721006211WL009573
|
RAMESHWAR
|
00045
|
BARB0PISANG
|
2119
|
2119
|
Processed
|
24/08/2023
|
|
4799470252
|
|
RAMESHWAR SO HARJI RAM
|
BANK OF BARODA(606985)
|
|
91
|
PEESANGAN
|
RJ-272100618602510900/86
(पगारा)
|
2721006211NRG24080720230667608
|
08/07/2023
|
EMANA
|
2721006211WL010411
|
EMANA
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470330
|
|
AEMANA W O NEMA
|
BANK OF BARODA(606985)
|
|
92
|
PEESANGAN
|
RJ-272100618602510900/87
(पगारा)
|
2721006211NRG24080720230667611
|
08/07/2023
|
MATIYA
|
2721006211WL010411
|
MATIYA
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470134
|
|
MATIYA SHANKER
|
BANK OF BARODA(606985)
|
|
93
|
PEESANGAN
|
RJ-272100618602510900/9
(पगारा)
|
2721006211NRG24080720230667613
|
08/07/2023
|
DHAGLI
|
2721006211WL010411
|
DHAGLI
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470505
|
|
DHAGALI HARJI
|
BANK OF BARODA(606985)
|
|
94
|
PEESANGAN
|
RJ-272100618602510900/90
(पगारा)
|
2721006211NRG24080720230667614
|
08/07/2023
|
Rukama
|
2721006211WL010411
|
Rukama
|
00045
|
BARB0PISANG
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470303
|
|
RUKMA DEVI W O MOHAN
|
BANK OF BARODA(606985)
|
|
95
|
PEESANGAN
|
RJ-272100618602511500/1
(पगारा)
|
2721006211NRG24050720230611131
|
08/07/2023
|
CHHOTI
|
2721006211WL009597
|
CHHOTI
|
00045
|
BARB0PISANG
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799470495
|
|
CHOTHI DEVI WO MAN SINGH
|
BANK OF BARODA(606985)
|
|
96
|
PEESANGAN
|
RJ-272100618602511500/10
(पगारा)
|
2721006211NRG24050720230609743
|
08/07/2023
|
Nani
|
2721006211WL009575
|
Nani
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799470417
|
|
NANI DEVI W O RAMA JI
|
BANK OF BARODA(606985)
|
|
97
|
PEESANGAN
|
RJ-272100618602511500/101
(पगारा)
|
2721006211NRG24050720230609560
|
08/07/2023
|
Leela
|
2721006211WL009573
|
Leela
|
00045
|
BARB0PISANG
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4799470471
|
|
LILA WO JAY SINGH
|
BANK OF BARODA(606985)
|
|
98
|
PEESANGAN
|
RJ-272100618602511500/104
(पगारा)
|
2721006211NRG24050720230609561
|
08/07/2023
|
CHANDARKANTA
|
2721006211WL009573
|
CHANDARKANTA
|
00045
|
BARB0PISANG
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4799470159
|
|
Chanda Rawat
|
BANK OF BARODA(606985)
|
|
99
|
PEESANGAN
|
RJ-272100618602511500/104
(पगारा)
|
2721006211NRG24050720230611132
|
08/07/2023
|
JORAWAR
|
2721006211WL009597
|
JORAWAR
|
00045
|
BARB0PISANG
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4799470220
|
|
Joravar Singh
|
BANK OF BARODA(606985)
|
|
100
|
PEESANGAN
|
RJ-272100618602511500/105
(पगारा)
|
2721006211NRG24050720230609744
|
08/07/2023
|
KOYALI
|
2721006211WL009575
|
KOYALI
|
00045
|
BARB0PISANG
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799470354
|
|
KOYALI W O SHANKAR
|
BANK OF BARODA(606985)
|
|
101
|
PEESANGAN
|
RJ-272100618602511500/106
(पगारा)
|
2721006211NRG24050720230609745
|
08/07/2023
|
naresh singh
|
2721006211WL009575
|
naresh singh
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799470266
|
|
NARESH SINGH RAWAT SO GYAN SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
102
|
PEESANGAN
|
RJ-272100618602511500/107
(पगारा)
|
2721006211NRG24050720230611133
|
08/07/2023
|
kesar devi
|
2721006211WL009597
|
kesar devi
|
00045
|
BARB0PISANG
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4799470149
|
|
KESAR DEVI
|
BANK OF BARODA(606985)
|
|
103
|
PEESANGAN
|
RJ-272100618602511500/11
(पगारा)
|
2721006211NRG24050720230609562
|
08/07/2023
|
DAKHU
|
2721006211WL009573
|
DAKHU
|
00045
|
BARB0PISANG
|
1570
|
1570
|
Processed
|
24/08/2023
|
|
4799470398
|
|
DAKHU W O HAR JI
|
BANK OF BARODA(606985)
|
|
104
|
PEESANGAN
|
RJ-272100618602511500/110
(पगारा)
|
2721006211NRG24050720230609746
|
08/07/2023
|
Mohan
|
2721006211WL009575
|
Mohan
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799470207
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
105
|
PEESANGAN
|
RJ-272100618602511500/111
(पगारा)
|
2721006211NRG24050720230609747
|
08/07/2023
|
Koya
|
2721006211WL009575
|
Koya
|
00045
|
BARB0PISANG
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4799470391
|
|
KOYA
|
BANK OF BARODA(606985)
|
|
106
|
PEESANGAN
|
RJ-272100618602511500/112
(पगारा)
|
2721006211NRG24050720230609563
|
08/07/2023
|
GANGA
|
2721006211WL009573
|
GANGA
|
00045
|
BARB0PISANG
|
2124
|
2124
|
Processed
|
24/08/2023
|
|
4799470501
|
|
GANGA NARAYANA
|
BANK OF BARODA(606985)
|
|
107
|
PEESANGAN
|
RJ-272100618602511500/113
(पगारा)
|
2721006211NRG24050720230609748
|
08/07/2023
|
Mephuli
|
2721006211WL009575
|
Mephuli
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799470397
|
|
MEPHULI W O RAMESHVAR
|
BANK OF BARODA(606985)
|
|
108
|
PEESANGAN
|
RJ-272100618602511500/121
(पगारा)
|
2721006211NRG24050720230609564
|
08/07/2023
|
Kali
|
2721006211WL009573
|
Kali
|
00045
|
BARB0PISANG
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4799470393
|
|
KALI W O BIJENDRA
|
BANK OF BARODA(606985)
|
|
109
|
PEESANGAN
|
RJ-272100618602511500/122
(पगारा)
|
2721006211NRG24050720230609749
|
08/07/2023
|
Mohani
|
2721006211WL009575
|
Mohani
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799470454
|
|
MOHANI W O UGMA
|
BANK OF BARODA(606985)
|
|
110
|
PEESANGAN
|
RJ-272100618602511500/123
(पगारा)
|
2721006211NRG24050720230611140
|
08/07/2023
|
NORATI
|
2721006211WL009597
|
NORATI
|
00045
|
BARB0PISANG
|
187
|
187
|
Processed
|
24/08/2023
|
|
4799470197
|
|
Norati Devi
|
BANK OF BARODA(606985)
|
|
111
|
PEESANGAN
|
RJ-272100618602511500/124
(पगारा)
|
2721006211NRG24050720230609565
|
08/07/2023
|
MEERA
|
2721006211WL009573
|
MEERA
|
00045
|
BARB0PISANG
|
2301
|
2301
|
Processed
|
24/08/2023
|
|
4799470349
|
|
Ms. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
PEESANGAN
|
RJ-272100618602511500/126
(पगारा)
|
2721006211NRG24050720230611141
|
08/07/2023
|
KOYA
|
2721006211WL009597
|
KOYA
|
00045
|
BARB0PISANG
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799470373
|
|
KOYA W O HEMA JI
|
BANK OF BARODA(606985)
|
|
113
|
PEESANGAN
|
RJ-272100618602511500/128
(पगारा)
|
2721006211NRG24050720230611142
|
08/07/2023
|
GUTI
|
2721006211WL009597
|
GUTI
|
00045
|
BARB0PISANG
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4799470283
|
|
GUTKI W O BHAWRU
|
BANK OF BARODA(606985)
|
|
114
|
PEESANGAN
|
RJ-272100618602511500/129
(पगारा)
|
2721006211NRG24050720230609750
|
08/07/2023
|
MANI
|
2721006211WL009575
|
MANI
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799470170
|
|
MANI W O BANNA
|
BANK OF BARODA(606985)
|
|
115
|
PEESANGAN
|
RJ-272100618602511500/130
(पगारा)
|
2721006211NRG24050720230609566
|
08/07/2023
|
Munni devi
|
2721006211WL009573
|
Munni devi
|
00045
|
BARB0PISANG
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4799470151
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PEESANGAN
|
RJ-272100618602511500/132
(पगारा)
|
2721006211NRG24050720230609567
|
08/07/2023
|
Gumani
|
2721006211WL009573
|
Gumani
|
00045
|
BARB0PISANG
|
1936
|
1936
|
Processed
|
24/08/2023
|
|
4799470375
|
|
GUMANI DEVI W O MAHA DEV
|
BANK OF BARODA(606985)
|
|
117
|
PEESANGAN
|
RJ-272100618602511500/133
(पगारा)
|
2721006211NRG24050720230609752
|
08/07/2023
|
KANI
|
2721006211WL009575
|
KANI
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799470352
|
|
KANI W O LAXMAN
|
BANK OF BARODA(606985)
|
|
118
|
PEESANGAN
|
RJ-272100618602511500/135
(पगारा)
|
2721006211NRG24050720230609753
|
08/07/2023
|
PRATAP
|
2721006211WL009575
|
PRATAP
|
00045
|
BARB0PISANG
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799470500
|
|
PRATAP AMRA
|
BANK OF BARODA(606985)
|
|
119
|
PEESANGAN
|
RJ-272100618602511500/138
(पगारा)
|
2721006211NRG24050720230609569
|
08/07/2023
|
KAMLA
|
2721006211WL009573
|
KAMLA
|
00045
|
BARB0PISANG
|
2301
|
2301
|
Processed
|
24/08/2023
|
|
4799470466
|
|
KAMLA WO VISHRAM
|
BANK OF BARODA(606985)
|
|
120
|
PEESANGAN
|
RJ-272100618602511500/139
(पगारा)
|
2721006211NRG24050720230609754
|
08/07/2023
|
Meera
|
2721006211WL009575
|
Meera
|
00045
|
BARB0PISANG
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799470433
|
|
MEERA W O HATHI
|
BANK OF BARODA(606985)
|
|
121
|
PEESANGAN
|
RJ-272100618602511500/140
(पगारा)
|
2721006211NRG24050720230609755
|
08/07/2023
|
SHANTI
|
2721006211WL009575
|
SHANTI
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799470282
|
|
SHNTI W O VISHRAM
|
BANK OF BARODA(606985)
|
|
122
|
PEESANGAN
|
RJ-272100618602511500/141
(पगारा)
|
2721006211NRG24050720230611143
|
08/07/2023
|
CHUKA
|
2721006211WL009597
|
CHUKA
|
00045
|
BARB0PISANG
|
2052
|
2052
|
Processed
|
24/08/2023
|
|
4799470436
|
|
CHUKA W O KISHAN
|
BANK OF BARODA(606985)
|
|
123
|
PEESANGAN
|
RJ-272100618602511500/142
(पगारा)
|
2721006211NRG24050720230611144
|
08/07/2023
|
Gomi
|
2721006211WL009597
|
Gomi
|
00045
|
BARB0PISANG
|
2444
|
2444
|
Processed
|
24/08/2023
|
|
4799470442
|
|
GOMI W O KALYAN
|
BANK OF BARODA(606985)
|
|
124
|
PEESANGAN
|
RJ-272100618602511500/143
(पगारा)
|
2721006211NRG24050720230609756
|
08/07/2023
|
BHIMSINGH
|
2721006211WL009575
|
BHIMSINGH
|
00045
|
BARB0PISANG
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799470183
|
|
Bhima
|
BANK OF BARODA(606985)
|
|
125
|
PEESANGAN
|
RJ-272100618602511500/149
(पगारा)
|
2721006211NRG24050720230609757
|
08/07/2023
|
POOJA
|
2721006211WL009575
|
POOJA
|
00045
|
BARB0PISANG
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799470496
|
|
MAMTA URF POOJA
|
UNION BANK OF INDIA(508500)
|
|
126
|
PEESANGAN
|
RJ-272100618602511500/15
(पगारा)
|
2721006211NRG24050720230609758
|
08/07/2023
|
RADHA
|
2721006211WL009575
|
RADHA
|
00045
|
BARB0PISANG
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799470410
|
|
RADHA W O NARAYAN
|
BANK OF BARODA(606985)
|
|
127
|
PEESANGAN
|
RJ-272100618602511500/150
(पगारा)
|
2721006211NRG24050720230609571
|
08/07/2023
|
Sampatti
|
2721006211WL009573
|
Sampatti
|
00045
|
BARB0PISANG
|
2124
|
2124
|
Processed
|
24/08/2023
|
|
4799470431
|
|
SAMPATI W O RAM SINGH
|
BANK OF BARODA(606985)
|
|
128
|
PEESANGAN
|
RJ-272100618602511500/151
(पगारा)
|
2721006211NRG24050720230609759
|
08/07/2023
|
BALI
|
2721006211WL009575
|
BALI
|
00045
|
BARB0PISANG
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799470411
|
|
BALI DEVI W O MEVA SINGH
|
BANK OF BARODA(606985)
|
|
129
|
PEESANGAN
|
RJ-272100618602511500/155
(पगारा)
|
2721006211NRG24050720230609572
|
08/07/2023
|
Seeta
|
2721006211WL009573
|
Seeta
|
00045
|
BARB0PISANG
|
2124
|
2124
|
Processed
|
24/08/2023
|
|
4799470432
|
|
SITA W O GHEWAR
|
BANK OF BARODA(606985)
|
|
130
|
PEESANGAN
|
RJ-272100618602511500/156
(पगारा)
|
2721006211NRG24050720230609760
|
08/07/2023
|
JETA
|
2721006211WL009575
|
JETA
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799470202
|
|
Jeta
|
BANK OF BARODA(606985)
|
|
131
|
PEESANGAN
|
RJ-272100618602511500/157
(पगारा)
|
2721006211NRG24050720230611148
|
08/07/2023
|
JANATA
|
2721006211WL009597
|
JANATA
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799470148
|
|
JANATA UGAMA
|
BANK OF BARODA(606985)
|
|
132
|
PEESANGAN
|
RJ-272100618602511500/158
(पगारा)
|
2721006211NRG24050720230609573
|
08/07/2023
|
Fefi
|
2721006211WL009573
|
Fefi
|
00045
|
BARB0PISANG
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4799470441
|
|
FEFI DEVI W O BHAGU
|
BANK OF BARODA(606985)
|
|
133
|
PEESANGAN
|
RJ-272100618602511500/159
(पगारा)
|
2721006211NRG24050720230609574
|
08/07/2023
|
RATAN
|
2721006211WL009573
|
RATAN
|
00045
|
BARB0PISANG
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4799470160
|
|
Ratan
|
BANK OF BARODA(606985)
|
|
134
|
PEESANGAN
|
RJ-272100618602511500/16
(पगारा)
|
2721006211NRG24050720230609575
|
08/07/2023
|
RUPI
|
2721006211WL009573
|
RUPI
|
00045
|
BARB0PISANG
|
1936
|
1936
|
Processed
|
24/08/2023
|
|
4799470425
|
|
RUPI W O MAHENDRA
|
BANK OF BARODA(606985)
|
|
135
|
PEESANGAN
|
RJ-272100618602511500/160
(पगारा)
|
2721006211NRG24050720230609761
|
08/07/2023
|
Sankar
|
2721006211WL009575
|
Sankar
|
00045
|
BARB0PISANG
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799470143
|
|
SANKAR CHOTU
|
BANK OF BARODA(606985)
|
|
136
|
PEESANGAN
|
RJ-272100618602511500/163
(पगारा)
|
2721006211NRG24050720230609576
|
08/07/2023
|
budha singh
|
2721006211WL009573
|
budha singh
|
00045
|
BARB0PISANG
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4799470147
|
|
BUDHA LADU
|
BANK OF BARODA(606985)
|
|
137
|
PEESANGAN
|
RJ-272100618602511500/164
(पगारा)
|
2721006211NRG24050720230609577
|
08/07/2023
|
GEETA
|
2721006211WL009573
|
GEETA
|
00045
|
BARB0PISANG
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4799470402
|
|
GITA DEVI W O SHAITAN
|
BANK OF BARODA(606985)
|
|
138
|
PEESANGAN
|
RJ-272100618602511500/165
(पगारा)
|
2721006211NRG24050720230609763
|
08/07/2023
|
Ramati
|
2721006211WL009575
|
Ramati
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799470449
|
|
RAMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PEESANGAN
|
RJ-272100618602511500/166
(पगारा)
|
2721006211NRG24050720230609764
|
08/07/2023
|
SOHANI
|
2721006211WL009575
|
SOHANI
|
00045
|
BARB0PISANG
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799470156
|
|
Sohani
|
BANK OF BARODA(606985)
|
|
140
|
PEESANGAN
|
RJ-272100618602511500/167-A
(पगारा)
|
2721006211NRG24050720230611150
|
08/07/2023
|
SOHANI
|
2721006211WL009597
|
SOHANI
|
00045
|
BARB0PISANG
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799470353
|
|
SOHANI W O NEMA
|
BANK OF BARODA(606985)
|
|
141
|
PEESANGAN
|
RJ-272100618602511500/168
(पगारा)
|
2721006211NRG24050720230609578
|
08/07/2023
|
Hema
|
2721006211WL009573
|
Hema
|
00045
|
BARB0PISANG
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4799470460
|
|
HEMA SO NANU
|
BANK OF BARODA(606985)
|
|
142
|
PEESANGAN
|
RJ-272100618602511500/17
(पगारा)
|
2721006211NRG24050720230609765
|
08/07/2023
|
MEERA
|
2721006211WL009575
|
MEERA
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799470421
|
|
MIRA DEVI W O HARI SINGH
|
BANK OF BARODA(606985)
|
|
143
|
PEESANGAN
|
RJ-272100618602511500/172
(पगारा)
|
2721006211NRG24050720230609766
|
08/07/2023
|
Gumani
|
2721006211WL009575
|
Gumani
|
00045
|
BARB0PISANG
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799470467
|
|
GUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PEESANGAN
|
RJ-272100618602511500/174
(पगारा)
|
2721006211NRG24050720230609579
|
08/07/2023
|
Dhanni
|
2721006211WL009573
|
Dhanni
|
00045
|
BARB0PISANG
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4799470401
|
|
DHANNI W O DEBI JI
|
BANK OF BARODA(606985)
|
|
145
|
PEESANGAN
|
RJ-272100618602511500/175
(पगारा)
|
2721006211NRG24050720230611152
|
08/07/2023
|
Santosh
|
2721006211WL009597
|
Santosh
|
00045
|
BARB0PISANG
|
1692
|
1692
|
Processed
|
24/08/2023
|
|
4799470299
|
|
SANTOSH W O RANJEET
|
BANK OF BARODA(606985)
|
|
146
|
PEESANGAN
|
RJ-272100618602511500/176
(पगारा)
|
2721006211NRG24050720230609580
|
08/07/2023
|
Nani
|
2721006211WL009573
|
Nani
|
00045
|
BARB0PISANG
|
1936
|
1936
|
Processed
|
24/08/2023
|
|
4799470167
|
|
NANI JATA
|
BANK OF BARODA(606985)
|
|
147
|
PEESANGAN
|
RJ-272100618602511500/177
(पगारा)
|
2721006211NRG24050720230609581
|
08/07/2023
|
SEEMA
|
2721006211WL009573
|
SEEMA
|
00045
|
BARB0PISANG
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4799470166
|
|
Ms. SIMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
PEESANGAN
|
RJ-272100618602511500/178
(पगारा)
|
2721006211NRG24050720230609582
|
08/07/2023
|
SOHANI
|
2721006211WL009573
|
SOHANI
|
00045
|
BARB0PISANG
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4799470173
|
|
Sohani
|
BANK OF BARODA(606985)
|
|
149
|
PEESANGAN
|
RJ-272100618602511500/179
(पगारा)
|
2721006211NRG24050720230611153
|
08/07/2023
|
CHAMPA
|
2721006211WL009597
|
CHAMPA
|
00045
|
BARB0PISANG
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4799470445
|
|
CHAMPA DEVI W O SARAGAS
|
BANK OF BARODA(606985)
|
|
150
|
PEESANGAN
|
RJ-272100618602511500/18
(पगारा)
|
2721006211NRG24050720230609583
|
08/07/2023
|
KAMLA
|
2721006211WL009573
|
KAMLA
|
00045
|
BARB0PISANG
|
2301
|
2301
|
Processed
|
24/08/2023
|
|
4799470364
|
|
KAMAL W O JAY SINGH
|
BANK OF BARODA(606985)
|
|
151
|
PEESANGAN
|
RJ-272100618602511500/181
(पगारा)
|
2721006211NRG24050720230609767
|
08/07/2023
|
Beeram
|
2721006211WL009575
|
Beeram
|
00045
|
BARB0PISANG
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799470504
|
|
BIRAM ANNA
|
BANK OF BARODA(606985)
|
|
152
|
PEESANGAN
|
RJ-272100618602511500/183
(पगारा)
|
2721006211NRG24050720230611154
|
08/07/2023
|
Sohani
|
2721006211WL009597
|
Sohani
|
00045
|
BARB0PISANG
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4799470294
|
|
SOHANI W O KAMMA
|
BANK OF BARODA(606985)
|
|
153
|
PEESANGAN
|
RJ-272100618602511500/184
(पगारा)
|
2721006211NRG24050720230611155
|
08/07/2023
|
Kanchan
|
2721006211WL009597
|
Kanchan
|
00045
|
BARB0PISANG
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4799470281
|
|
KANCHAN W O BRAHAMA
|
BANK OF BARODA(606985)
|
|
154
|
PEESANGAN
|
RJ-272100618602511500/186
(पगारा)
|
2721006211NRG24050720230611156
|
08/07/2023
|
SHANTI
|
2721006211WL009597
|
SHANTI
|
00045
|
BARB0PISANG
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4799470415
|
|
SHANTI W O RAMDEV
|
BANK OF BARODA(606985)
|
|
155
|
PEESANGAN
|
RJ-272100618602511500/188
(पगारा)
|
2721006211NRG24050720230609584
|
08/07/2023
|
GEETA
|
2721006211WL009573
|
GEETA
|
00045
|
BARB0PISANG
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4799470404
|
|
GITA DEVI W O GANPAT
|
BANK OF BARODA(606985)
|
|
156
|
PEESANGAN
|
RJ-272100618602511500/189
(पगारा)
|
2721006211NRG24050720230611158
|
08/07/2023
|
Gopali
|
2721006211WL009597
|
Gopali
|
00045
|
BARB0PISANG
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4799470452
|
|
GOPALI W O SAGAR
|
BANK OF BARODA(606985)
|
|
157
|
PEESANGAN
|
RJ-272100618602511500/19
(पगारा)
|
2721006211NRG24050720230609768
|
08/07/2023
|
Bholi
|
2721006211WL009575
|
Bholi
|
00045
|
BARB0PISANG
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799470462
|
|
BHOLI W O SHANKAR
|
BANK OF BARODA(606985)
|
|
158
|
PEESANGAN
|
RJ-272100618602511500/190
(पगारा)
|
2721006211NRG24050720230609585
|
08/07/2023
|
Ramti
|
2721006211WL009573
|
Ramti
|
00045
|
BARB0PISANG
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4799470363
|
|
RAMATI W O LAXMAN
|
BANK OF BARODA(606985)
|
|
159
|
PEESANGAN
|
RJ-272100618602511500/191
(पगारा)
|
2721006211NRG24050720230609586
|
08/07/2023
|
NARBADA
|
2721006211WL009573
|
NARBADA
|
00045
|
BARB0PISANG
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4799470438
|
|
NARBADA DEVI W O GORDHAN
|
BANK OF BARODA(606985)
|
|
160
|
PEESANGAN
|
RJ-272100618602511500/192
(पगारा)
|
2721006211NRG24050720230609587
|
08/07/2023
|
JANTA
|
2721006211WL009573
|
JANTA
|
00045
|
BARB0PISANG
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4799470298
|
|
Ms. JANATA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
PEESANGAN
|
RJ-272100618602511500/193
(पगारा)
|
2721006211NRG24050720230609769
|
08/07/2023
|
MATIYA
|
2721006211WL009575
|
MATIYA
|
00045
|
BARB0PISANG
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799470418
|
|
MATIYA W O NARPAT SINGH
|
BANK OF BARODA(606985)
|
|
162
|
PEESANGAN
|
RJ-272100618602511500/194
(पगारा)
|
2721006211NRG24050720230609770
|
08/07/2023
|
JANTA
|
2721006211WL009575
|
JANTA
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799470419
|
|
JANTA W O KUKA SINGH
|
BANK OF BARODA(606985)
|
|
163
|
PEESANGAN
|
RJ-272100618602511500/195
(पगारा)
|
2721006211NRG24050720230609588
|
08/07/2023
|
Maina devi
|
2721006211WL009573
|
Maina devi
|
00045
|
BARB0PISANG
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4799470457
|
|
MENA W O SHYAM SINGH
|
BANK OF BARODA(606985)
|
|
164
|
PEESANGAN
|
RJ-272100618602511500/196
(पगारा)
|
2721006211NRG24050720230609589
|
08/07/2023
|
Ramti
|
2721006211WL009573
|
Ramti
|
00045
|
BARB0PISANG
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4799470453
|
|
RAMTIA JI W O MEVA JI
|
BANK OF BARODA(606985)
|
|
165
|
PEESANGAN
|
RJ-272100618602511500/197
(पगारा)
|
2721006211NRG24050720230609771
|
08/07/2023
|
Keli
|
2721006211WL009575
|
Keli
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799470429
|
|
KELI DEVI W O KESAR SINGH
|
BANK OF BARODA(606985)
|
|
166
|
PEESANGAN
|
RJ-272100618602511500/198
(पगारा)
|
2721006211NRG24050720230611159
|
08/07/2023
|
JHUMI
|
2721006211WL009597
|
JHUMI
|
00045
|
BARB0PISANG
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4799470476
|
|
JHUMI WO BIRADA
|
BANK OF BARODA(606985)
|
|
167
|
PEESANGAN
|
RJ-272100618602511500/199
(पगारा)
|
2721006211NRG24050720230609590
|
08/07/2023
|
UGAMI
|
2721006211WL009573
|
UGAMI
|
00045
|
BARB0PISANG
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4799470380
|
|
UGAMI W O RATAN
|
BANK OF BARODA(606985)
|
|
168
|
PEESANGAN
|
RJ-272100618602511500/20
(पगारा)
|
2721006211NRG24050720230611160
|
08/07/2023
|
Keli
|
2721006211WL009597
|
Keli
|
00045
|
BARB0PISANG
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4799470475
|
|
KELI WO KAMMA SINGH
|
BANK OF BARODA(606985)
|
|
169
|
PEESANGAN
|
RJ-272100618602511500/200
(पगारा)
|
2721006211NRG24050720230609591
|
08/07/2023
|
SANTOSH
|
2721006211WL009573
|
SANTOSH
|
00045
|
BARB0PISANG
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4799470359
|
|
SANTOSHI W O NATHU SINGH
|
BANK OF BARODA(606985)
|
|
170
|
PEESANGAN
|
RJ-272100618602511500/201
(पगारा)
|
2721006211NRG24050720230611161
|
08/07/2023
|
Makram
|
2721006211WL009597
|
Makram
|
00045
|
BARB0PISANG
|
1683
|
1683
|
Processed
|
24/08/2023
|
|
4799470254
|
|
MAKRAM SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PEESANGAN
|
RJ-272100618602511500/202
(पगारा)
|
2721006211NRG24050720230609592
|
08/07/2023
|
NANI
|
2721006211WL009573
|
NANI
|
00045
|
BARB0PISANG
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4799470409
|
|
MR NANI NANI
|
STATE BANK OF INDIA(508548)
|
|
172
|
PEESANGAN
|
RJ-272100618602511500/203
(पगारा)
|
2721006211NRG24050720230609772
|
08/07/2023
|
PANCHI
|
2721006211WL009575
|
PANCHI
|
00045
|
BARB0PISANG
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4799470366
|
|
PANCHI W O BHERU
|
BANK OF BARODA(606985)
|
|
173
|
PEESANGAN
|
RJ-272100618602511500/204
(पगारा)
|
2721006211NRG24050720230609593
|
08/07/2023
|
Gendi
|
2721006211WL009573
|
Gendi
|
00045
|
BARB0PISANG
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799470470
|
|
GENDI WO BHAVANA
|
BANK OF BARODA(606985)
|
|
174
|
PEESANGAN
|
RJ-272100618602511500/206
(पगारा)
|
2721006211NRG24050720230611163
|
08/07/2023
|
Chhoti
|
2721006211WL009597
|
Chhoti
|
00045
|
BARB0PISANG
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799470279
|
|
CHHOTI W O SHRAWAN
|
BANK OF BARODA(606985)
|
|
175
|
PEESANGAN
|
RJ-272100618602511500/21
(पगारा)
|
2721006211NRG24050720230609594
|
08/07/2023
|
Hiri
|
2721006211WL009573
|
Hiri
|
00045
|
BARB0PISANG
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4799470430
|
|
HIRI DEVI W O GANPAT SINGH
|
BANK OF BARODA(606985)
|
|
176
|
PEESANGAN
|
RJ-272100618602511500/210
(पगारा)
|
2721006211NRG24050720230611165
|
08/07/2023
|
Rekha
|
2721006211WL009597
|
Rekha
|
00045
|
BARB0PISANG
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799470290
|
|
REKHA DEVI W O PAPPU SINGH
|
BANK OF BARODA(606985)
|
|
177
|
PEESANGAN
|
RJ-272100618602511500/212
(पगारा)
|
2721006211NRG24050720230609595
|
08/07/2023
|
TIJA
|
2721006211WL009573
|
TIJA
|
00045
|
BARB0PISANG
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4799470342
|
|
TIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PEESANGAN
|
RJ-272100618602511500/216
(पगारा)
|
2721006211NRG24050720230611168
|
08/07/2023
|
GEETA
|
2721006211WL009597
|
GEETA
|
00045
|
BARB0PISANG
|
375
|
375
|
Processed
|
24/08/2023
|
|
4799470371
|
|
GITA W O MOHAN
|
BANK OF BARODA(606985)
|
|
179
|
PEESANGAN
|
RJ-272100618602511500/218
(पगारा)
|
2721006211NRG24050720230611169
|
08/07/2023
|
SUKHI
|
2721006211WL009597
|
SUKHI
|
00045
|
BARB0PISANG
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799470284
|
|
SUKHI DEVI W O BHARU
|
BANK OF BARODA(606985)
|
|
180
|
PEESANGAN
|
RJ-272100618602511500/22
(पगारा)
|
2721006211NRG24050720230609596
|
08/07/2023
|
Manbhar
|
2721006211WL009573
|
Manbhar
|
00045
|
BARB0PISANG
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799470372
|
|
MANBHAR W O GORDHAN
|
BANK OF BARODA(606985)
|
|
181
|
PEESANGAN
|
RJ-272100618602511500/220
(पगारा)
|
2721006211NRG24050720230609597
|
08/07/2023
|
SHANTI
|
2721006211WL009573
|
SHANTI
|
00045
|
BARB0PISANG
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4799470340
|
|
SHANTI WO MAHENDRA
|
BANK OF BARODA(606985)
|
|
182
|
PEESANGAN
|
RJ-272100618602511500/222
(पगारा)
|
2721006211NRG24050720230609598
|
08/07/2023
|
RADHA
|
2721006211WL009573
|
RADHA
|
00045
|
BARB0PISANG
|
1947
|
1947
|
Processed
|
24/08/2023
|
|
4799470339
|
|
RADHA WO BIRAM SINGH
|
BANK OF BARODA(606985)
|
|
183
|
PEESANGAN
|
RJ-272100618602511500/226
(पगारा)
|
2721006211NRG24050720230611170
|
08/07/2023
|
KAMLA
|
2721006211WL009597
|
KAMLA
|
00045
|
BARB0PISANG
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799470280
|
|
KAMALA W O MOTI
|
BANK OF BARODA(606985)
|
|
184
|
PEESANGAN
|
RJ-272100618602511500/231
(पगारा)
|
2721006211NRG24050720230609774
|
08/07/2023
|
Bhawana
|
2721006211WL009575
|
Bhawana
|
00045
|
BARB0PISANG
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799470198
|
|
Bhawana
|
BANK OF BARODA(606985)
|
|
185
|
PEESANGAN
|
RJ-272100618602511500/232
(पगारा)
|
2721006211NRG24050720230609775
|
08/07/2023
|
FULI
|
2721006211WL009575
|
FULI
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799470450
|
|
FOOLI W O KANA
|
BANK OF BARODA(606985)
|
|
186
|
PEESANGAN
|
RJ-272100618602511500/233
(पगारा)
|
2721006211NRG24050720230609776
|
08/07/2023
|
SURMA
|
2721006211WL009575
|
SURMA
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799470382
|
|
SURAMA W O SHAMBHU
|
BANK OF BARODA(606985)
|
|
187
|
PEESANGAN
|
RJ-272100618602511500/234
(पगारा)
|
2721006211NRG24050720230609599
|
08/07/2023
|
ANNI
|
2721006211WL009573
|
ANNI
|
00045
|
BARB0PISANG
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799470376
|
|
ANNI W O HIRA SINGH
|
BANK OF BARODA(606985)
|
|
188
|
PEESANGAN
|
RJ-272100618602511500/236
(पगारा)
|
2721006211NRG24050720230611171
|
08/07/2023
|
Rupi
|
2721006211WL009597
|
Rupi
|
00045
|
BARB0PISANG
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799470458
|
|
RUPI W O BIRDA
|
BANK OF BARODA(606985)
|
|
189
|
PEESANGAN
|
RJ-272100618602511500/237
(पगारा)
|
2721006211NRG24050720230611172
|
08/07/2023
|
SAMPATI
|
2721006211WL009597
|
SAMPATI
|
00045
|
BARB0PISANG
|
2444
|
2444
|
Processed
|
24/08/2023
|
|
4799470414
|
|
SAMPATI W O KISHAN JI
|
BANK OF BARODA(606985)
|
|
190
|
PEESANGAN
|
RJ-272100618602511500/238
(पगारा)
|
2721006211NRG24050720230609600
|
08/07/2023
|
Meera
|
2721006211WL009573
|
Meera
|
00045
|
BARB0PISANG
|
2119
|
2119
|
Processed
|
24/08/2023
|
|
4799470381
|
|
MIRA W O SOHAN
|
BANK OF BARODA(606985)
|
|
191
|
PEESANGAN
|
RJ-272100618602511500/239
(पगारा)
|
2721006211NRG24050720230611173
|
08/07/2023
|
MOHANI
|
2721006211WL009597
|
MOHANI
|
00045
|
BARB0PISANG
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799470295
|
|
MOHANI W O DHAGALU
|
BANK OF BARODA(606985)
|
|
192
|
PEESANGAN
|
RJ-272100618602511500/240
(पगारा)
|
2721006211NRG24050720230611174
|
08/07/2023
|
JANTA
|
2721006211WL009597
|
JANTA
|
00045
|
BARB0PISANG
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799470451
|
|
JANTA W O PREHALAD
|
BANK OF BARODA(606985)
|
|
193
|
PEESANGAN
|
RJ-272100618602511500/241
(पगारा)
|
2721006211NRG24050720230611175
|
08/07/2023
|
Tija
|
2721006211WL009597
|
Tija
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799470150
|
|
TIJA MUKESH
|
BANK OF BARODA(606985)
|
|
194
|
PEESANGAN
|
RJ-272100618602511500/242
(पगारा)
|
2721006211NRG24050720230609601
|
08/07/2023
|
panchi
|
2721006211WL009573
|
panchi
|
00045
|
BARB0PISANG
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4799470204
|
|
Panchi Rawat
|
BANK OF BARODA(606985)
|
|
195
|
PEESANGAN
|
RJ-272100618602511500/243
(पगारा)
|
2721006211NRG24050720230611176
|
08/07/2023
|
KOYA
|
2721006211WL009597
|
KOYA
|
00045
|
BARB0PISANG
|
2444
|
2444
|
Processed
|
24/08/2023
|
|
4799470250
|
|
KOYALI RAWAT WO BHARU
|
BANK OF BARODA(606985)
|
|
196
|
PEESANGAN
|
RJ-272100618602511500/244
(पगारा)
|
2721006211NRG24050720230609602
|
08/07/2023
|
MEERA
|
2721006211WL009573
|
MEERA
|
00045
|
BARB0PISANG
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4799470474
|
|
MIRA WO OMA
|
BANK OF BARODA(606985)
|
|
197
|
PEESANGAN
|
RJ-272100618602511500/245
(पगारा)
|
2721006211NRG24050720230609603
|
08/07/2023
|
Santosh
|
2721006211WL009573
|
Santosh
|
00045
|
BARB0PISANG
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4799470377
|
|
SANTA W O JAYRAM
|
BANK OF BARODA(606985)
|
|
198
|
PEESANGAN
|
RJ-272100618602511500/246
(पगारा)
|
2721006211NRG24050720230609604
|
08/07/2023
|
DALI
|
2721006211WL009573
|
DALI
|
00045
|
BARB0PISANG
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4799470261
|
|
Ms. DALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
PEESANGAN
|
RJ-272100618602511500/247
(पगारा)
|
2721006211NRG24050720230609777
|
08/07/2023
|
Maina
|
2721006211WL009575
|
Maina
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799470405
|
|
MAINA W O BHERU
|
BANK OF BARODA(606985)
|
|
200
|
PEESANGAN
|
RJ-272100618602511500/25
(पगारा)
|
2721006211NRG24050720230609605
|
08/07/2023
|
Rukma
|
2721006211WL009573
|
Rukma
|
00045
|
BARB0PISANG
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4799470443
|
|
RUKAMA W O SUKHDEV
|
BANK OF BARODA(606985)
|
|
201
|
PEESANGAN
|
RJ-272100618602511500/250
(पगारा)
|
2721006211NRG24050720230609606
|
08/07/2023
|
Panchi
|
2721006211WL009573
|
Panchi
|
00045
|
BARB0PISANG
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4799470459
|
|
PANCHI W O GHISA
|
BANK OF BARODA(606985)
|
|
202
|
PEESANGAN
|
RJ-272100618602511500/252
(पगारा)
|
2721006211NRG24050720230611178
|
08/07/2023
|
Santosh
|
2721006211WL009597
|
Santosh
|
00045
|
BARB0PISANG
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799470439
|
|
SANTU W O KALU
|
BANK OF BARODA(606985)
|
|
203
|
PEESANGAN
|
RJ-272100618602511500/253
(पगारा)
|
2721006211NRG24050720230609779
|
08/07/2023
|
SEETA
|
2721006211WL009575
|
SEETA
|
00045
|
BARB0PISANG
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799470394
|
|
SITA WO PHOOL CHAND
|
BANK OF BARODA(606985)
|
|
204
|
PEESANGAN
|
RJ-272100618602511500/254
(पगारा)
|
2721006211NRG24050720230609780
|
08/07/2023
|
KAMLA
|
2721006211WL009575
|
KAMLA
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799470483
|
|
KAMLA WO GUDAD REGAR
|
BANK OF BARODA(606985)
|
|
205
|
PEESANGAN
|
RJ-272100618602511500/255
(पगारा)
|
2721006211NRG24050720230609781
|
08/07/2023
|
GOVIND SINGH
|
2721006211WL009575
|
GOVIND SINGH
|
00045
|
BARB0PISANG
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4799470269
|
|
GOVINDH SO KISHNA SINGH
|
BANK OF BARODA(606985)
|
|
206
|
PEESANGAN
|
RJ-272100618602511500/255
(पगारा)
|
2721006211NRG24050720230609607
|
08/07/2023
|
MANJU
|
2721006211WL009573
|
MANJU
|
00045
|
BARB0PISANG
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4799470270
|
|
MANJU WO GOVIND SINGH
|
BANK OF BARODA(606985)
|
|
207
|
PEESANGAN
|
RJ-272100618602511500/260
(पगारा)
|
2721006211NRG24050720230609782
|
08/07/2023
|
HANSA
|
2721006211WL009575
|
HANSA
|
00045
|
BARB0PISANG
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799470389
|
|
HANJA W O SUKHA
|
BANK OF BARODA(606985)
|
|
208
|
PEESANGAN
|
RJ-272100618602511500/263
(पगारा)
|
2721006211NRG24050720230609609
|
08/07/2023
|
PANCHI
|
2721006211WL009573
|
PANCHI
|
00045
|
BARB0PISANG
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799470362
|
|
PANCHI W O SUKH DEV
|
BANK OF BARODA(606985)
|
|
209
|
PEESANGAN
|
RJ-272100618602511500/264
(पगारा)
|
2721006211NRG24050720230609610
|
08/07/2023
|
BADHU
|
2721006211WL009573
|
BADHU
|
00045
|
BARB0PISANG
|
2301
|
2301
|
Processed
|
24/08/2023
|
|
4799470264
|
|
BADHU WO PREM SINGH
|
BANK OF BARODA(606985)
|
|
210
|
PEESANGAN
|
RJ-272100618602511500/265
(पगारा)
|
2721006211NRG24050720230611179
|
08/07/2023
|
LEELA
|
2721006211WL009597
|
LEELA
|
00045
|
BARB0PISANG
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4799470356
|
|
LILA W O HANUMAN
|
BANK OF BARODA(606985)
|
|
211
|
PEESANGAN
|
RJ-272100618602511500/269
(पगारा)
|
2721006211NRG24050720230609783
|
08/07/2023
|
Manju
|
2721006211WL009575
|
Manju
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799470262
|
|
MANJU WO MUKESH
|
BANK OF BARODA(606985)
|
|
212
|
PEESANGAN
|
RJ-272100618602511500/272
(पगारा)
|
2721006211NRG24050720230609786
|
08/07/2023
|
KANSINGH
|
2721006211WL009575
|
KANSINGH
|
00045
|
BARB0PISANG
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799470179
|
|
KANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PEESANGAN
|
RJ-272100618602511500/273
(पगारा)
|
2721006211NRG24050720230609787
|
08/07/2023
|
Durga
|
2721006211WL009575
|
Durga
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799470420
|
|
DURGA W O GUMAN
|
BANK OF BARODA(606985)
|
|
214
|
PEESANGAN
|
RJ-272100618602511500/277
(पगारा)
|
2721006211NRG24050720230609788
|
08/07/2023
|
SHANTI
|
2721006211WL009575
|
SHANTI
|
00045
|
BARB0PISANG
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799470265
|
|
SHANTI W O CHOUTHA RAM
|
BANK OF BARODA(606985)
|
|
215
|
PEESANGAN
|
RJ-272100618602511500/279
(पगारा)
|
2721006211NRG24050720230609611
|
08/07/2023
|
Nani
|
2721006211WL009573
|
Nani
|
00045
|
BARB0PISANG
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4799470407
|
|
NANI DEVI W O NANU SINGH
|
BANK OF BARODA(606985)
|
|
216
|
PEESANGAN
|
RJ-272100618602511500/28
(पगारा)
|
2721006211NRG24050720230609612
|
08/07/2023
|
NETAL
|
2721006211WL009573
|
NETAL
|
00045
|
BARB0PISANG
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4799470169
|
|
NETAL W O MITHU
|
BANK OF BARODA(606985)
|
|
217
|
PEESANGAN
|
RJ-272100618602511500/280
(पगारा)
|
2721006211NRG24050720230609613
|
08/07/2023
|
MAYA
|
2721006211WL009573
|
MAYA
|
00045
|
BARB0PISANG
|
2301
|
2301
|
Processed
|
24/08/2023
|
|
4799470498
|
|
MAYA DEVI
|
BANK OF BARODA(606985)
|
|
218
|
PEESANGAN
|
RJ-272100618602511500/282
(पगारा)
|
2721006211NRG24050720230609614
|
08/07/2023
|
HIMMAT SINGH
|
2721006211WL009573
|
HIMMAT SINGH
|
00045
|
BARB0PISANG
|
2119
|
2119
|
Processed
|
24/08/2023
|
|
4799470256
|
|
HIMMAT SINGH RAWAT S/O KISHAN SINGH RAWA
|
BANK OF BARODA(606985)
|
|
219
|
PEESANGAN
|
RJ-272100618602511500/287
(पगारा)
|
2721006211NRG24050720230611182
|
08/07/2023
|
Bhanwari
|
2721006211WL009597
|
Bhanwari
|
00045
|
BARB0PISANG
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4799470343
|
|
BHANWARI DEVI BHAIRU
|
BANK OF BARODA(606985)
|
|
220
|
PEESANGAN
|
RJ-272100618602511500/288
(पगारा)
|
2721006211NRG24050720230611183
|
08/07/2023
|
SOHANI
|
2721006211WL009597
|
SOHANI
|
00045
|
BARB0PISANG
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799470271
|
|
SOHANI WO SOHAN
|
BANK OF BARODA(606985)
|
|
221
|
PEESANGAN
|
RJ-272100618602511500/289
(पगारा)
|
2721006211NRG24050720230609615
|
08/07/2023
|
Sugana
|
2721006211WL009573
|
Sugana
|
00045
|
BARB0PISANG
|
1936
|
1936
|
Processed
|
24/08/2023
|
|
4799470321
|
|
SUGNI W O MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
222
|
PEESANGAN
|
RJ-272100618602511500/29
(पगारा)
|
2721006211NRG24050720230611184
|
08/07/2023
|
Chhoti
|
2721006211WL009597
|
Chhoti
|
00045
|
BARB0PISANG
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4799470461
|
|
CHHOTI W O JORA
|
BANK OF BARODA(606985)
|
|
223
|
PEESANGAN
|
RJ-272100618602511500/291
(पगारा)
|
2721006211NRG24050720230609789
|
08/07/2023
|
Rukama
|
2721006211WL009575
|
Rukama
|
00045
|
BARB0PISANG
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799470368
|
|
RUKAMA W O RATAN SINGH
|
BANK OF BARODA(606985)
|
|
224
|
PEESANGAN
|
RJ-272100618602511500/293
(पगारा)
|
2721006211NRG24050720230609616
|
08/07/2023
|
PREMI
|
2721006211WL009573
|
PREMI
|
00045
|
BARB0PISANG
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4799470154
|
|
PREMIWOMOHAN
|
BANK OF BARODA(606985)
|
|
225
|
PEESANGAN
|
RJ-272100618602511500/294
(पगारा)
|
2721006211NRG24050720230609790
|
08/07/2023
|
Fuli
|
2721006211WL009575
|
Fuli
|
00045
|
BARB0PISANG
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799470278
|
|
PHULI W O SAGAR
|
BANK OF BARODA(606985)
|
|
226
|
PEESANGAN
|
RJ-272100618602511500/296
(पगारा)
|
2721006211NRG24050720230609617
|
08/07/2023
|
MAYA
|
2721006211WL009573
|
MAYA
|
00045
|
BARB0PISANG
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4799470497
|
|
MAYA W O SHAITAN
|
BANK OF BARODA(606985)
|
|
227
|
PEESANGAN
|
RJ-272100618602511500/3
(पगारा)
|
2721006211NRG24050720230609791
|
08/07/2023
|
SEETA
|
2721006211WL009575
|
SEETA
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799470361
|
|
SITA W O MADAN
|
BANK OF BARODA(606985)
|
|
228
|
PEESANGAN
|
RJ-272100618602511500/31
(पगारा)
|
2721006211NRG24050720230611186
|
08/07/2023
|
SITA DEVI
|
2721006211WL009597
|
SITA DEVI
|
00045
|
BARB0PISANG
|
2444
|
2444
|
Processed
|
24/08/2023
|
|
4799470463
|
|
SITA DEVI W O HANUMAN SINGH
|
BANK OF BARODA(606985)
|
|
229
|
PEESANGAN
|
RJ-272100618602511500/327-A
(पगारा)
|
2721006211NRG24050720230611187
|
08/07/2023
|
KANCHAN
|
2721006211WL009597
|
KANCHAN
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799470428
|
|
KANCHAN RAWAT W O BAGTA
|
BANK OF BARODA(606985)
|
|
230
|
PEESANGAN
|
RJ-272100618602511500/33
(पगारा)
|
2721006211NRG24050720230611188
|
08/07/2023
|
PAPPUDI
|
2721006211WL009597
|
PAPPUDI
|
00045
|
BARB0PISANG
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799470434
|
|
PAPPUDI W O OM SINGH
|
BANK OF BARODA(606985)
|
|
231
|
PEESANGAN
|
RJ-272100618602511500/34
(पगारा)
|
2721006211NRG24050720230609792
|
08/07/2023
|
RUKMA
|
2721006211WL009575
|
RUKMA
|
00045
|
BARB0PISANG
|
2101
|
2101
|
Processed
|
24/08/2023
|
|
4799470276
|
|
RUKAMA W O BADAR
|
BANK OF BARODA(606985)
|
|
232
|
PEESANGAN
|
RJ-272100618602511500/351
(पगारा)
|
2721006211NRG24050720230609620
|
08/07/2023
|
lila devi
|
2721006211WL009573
|
lila devi
|
00045
|
BARB0PISANG
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4799470482
|
|
LILA DEVI WO OM PRAKASH
|
BANK OF BARODA(606985)
|
|
233
|
PEESANGAN
|
RJ-272100618602511500/36
(पगारा)
|
2721006211NRG24050720230609793
|
08/07/2023
|
Mohan
|
2721006211WL009575
|
Mohan
|
00045
|
BARB0PISANG
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799470465
|
|
MOHAN SO BAJJA
|
BANK OF BARODA(606985)
|
|
234
|
PEESANGAN
|
RJ-272100618602511500/379
(पगारा)
|
2721006211NRG24050720230609621
|
08/07/2023
|
SHAKAR
|
2721006211WL009573
|
SHAKAR
|
00045
|
BARB0PISANG
|
2119
|
2119
|
Processed
|
24/08/2023
|
|
4799470200
|
|
Shankar Singh
|
BANK OF BARODA(606985)
|
|
235
|
PEESANGAN
|
RJ-272100618602511500/39
(पगारा)
|
2721006211NRG24050720230609794
|
08/07/2023
|
SEETA
|
2721006211WL009575
|
SEETA
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799470297
|
|
SEETA W O MOHAN
|
BANK OF BARODA(606985)
|
|
236
|
PEESANGAN
|
RJ-272100618602511500/396
(पगारा)
|
2721006211NRG24050720230609795
|
08/07/2023
|
Manju
|
2721006211WL009575
|
Manju
|
00045
|
BARB0PISANG
|
1719
|
1719
|
Processed
|
24/08/2023
|
|
4799470357
|
|
MANJU RAMESHWAR
|
BANK OF BARODA(606985)
|
|
237
|
PEESANGAN
|
RJ-272100618602511500/4
(पगारा)
|
2721006211NRG24050720230611189
|
08/07/2023
|
JAYSINGH
|
2721006211WL009597
|
JAYSINGH
|
00045
|
BARB0PISANG
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4799470209
|
|
Jayram
|
BANK OF BARODA(606985)
|
|
238
|
PEESANGAN
|
RJ-272100618602511500/402
(पगारा)
|
2721006211NRG24050720230609622
|
08/07/2023
|
JANTA
|
2721006211WL009573
|
JANTA
|
00045
|
BARB0PISANG
|
2301
|
2301
|
Processed
|
24/08/2023
|
|
4799470379
|
|
JANATA W O SHOBHA
|
BANK OF BARODA(606985)
|
|
239
|
PEESANGAN
|
RJ-272100618602511500/404
(पगारा)
|
2721006211NRG24050720230609796
|
08/07/2023
|
GENI
|
2721006211WL009575
|
GENI
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799470322
|
|
GANU W O MITHU
|
BANK OF BARODA(606985)
|
|
240
|
PEESANGAN
|
RJ-272100618602511500/405
(पगारा)
|
2721006211NRG24050720230609797
|
08/07/2023
|
MAKUDI
|
2721006211WL009575
|
MAKUDI
|
00045
|
BARB0PISANG
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4799470142
|
|
MAKUDI DEVI GANESH
|
BANK OF BARODA(606985)
|
|
241
|
PEESANGAN
|
RJ-272100618602511500/41
(पगारा)
|
2721006211NRG24050720230609623
|
08/07/2023
|
Panchi
|
2721006211WL009573
|
Panchi
|
00045
|
BARB0PISANG
|
1413
|
1413
|
Processed
|
24/08/2023
|
|
4799470360
|
|
PANCHI W O CHAUTHA
|
BANK OF BARODA(606985)
|
|
242
|
PEESANGAN
|
RJ-272100618602511500/410
(पगारा)
|
2721006211NRG24050720230609624
|
08/07/2023
|
Sharda
|
2721006211WL009573
|
Sharda
|
00045
|
BARB0PISANG
|
2301
|
2301
|
Processed
|
24/08/2023
|
|
4799470426
|
|
SHARDA DEVI W O CHETAN
|
BANK OF BARODA(606985)
|
|
243
|
PEESANGAN
|
RJ-272100618602511500/411
(पगारा)
|
2721006211NRG24050720230609798
|
08/07/2023
|
RUKMA
|
2721006211WL009575
|
RUKMA
|
00045
|
BARB0PISANG
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799470440
|
|
RUKAMA DEVI W O ARJUN
|
BANK OF BARODA(606985)
|
|
244
|
PEESANGAN
|
RJ-272100618602511500/412
(पगारा)
|
2721006211NRG24050720230609625
|
08/07/2023
|
Sohani
|
2721006211WL009573
|
Sohani
|
00045
|
BARB0PISANG
|
2301
|
2301
|
Processed
|
24/08/2023
|
|
4799470413
|
|
SOHNI DEVI W O BHERU
|
BANK OF BARODA(606985)
|
|
245
|
PEESANGAN
|
RJ-272100618602511500/414
(पगारा)
|
2721006211NRG24050720230609799
|
08/07/2023
|
Kamla
|
2721006211WL009575
|
Kamla
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799470422
|
|
SHOHAN SO LADU RAM
|
BANK OF BARODA(606985)
|
|
246
|
PEESANGAN
|
RJ-272100618602511500/417
(पगारा)
|
2721006211NRG24050720230611192
|
08/07/2023
|
Baju
|
2721006211WL009597
|
Baju
|
00045
|
BARB0PISANG
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799470288
|
|
BAJUDI W O JAG RAM
|
BANK OF BARODA(606985)
|
|
247
|
PEESANGAN
|
RJ-272100618602511500/419
(पगारा)
|
2721006211NRG24050720230609800
|
08/07/2023
|
RADHA
|
2721006211WL009575
|
RADHA
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799470399
|
|
RADHA W O GOPAL
|
BANK OF BARODA(606985)
|
|
248
|
PEESANGAN
|
RJ-272100618602511500/424
(पगारा)
|
2721006211NRG24050720230609801
|
08/07/2023
|
MAYA
|
2721006211WL009575
|
MAYA
|
00045
|
BARB0PISANG
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799470480
|
|
MAYA DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
249
|
PEESANGAN
|
RJ-272100618602511500/426
(पगारा)
|
2721006211NRG24050720230609802
|
08/07/2023
|
NARAYANI
|
2721006211WL009575
|
NARAYANI
|
00045
|
BARB0PISANG
|
1719
|
1719
|
Processed
|
24/08/2023
|
|
4799470447
|
|
NARAYANI W O DEVA
|
BANK OF BARODA(606985)
|
|
250
|
PEESANGAN
|
RJ-272100618602511500/428
(पगारा)
|
2721006211NRG24050720230609803
|
08/07/2023
|
MEERA
|
2721006211WL009575
|
MEERA
|
00045
|
BARB0PISANG
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799470444
|
|
MIRA W O UGAMA
|
BANK OF BARODA(606985)
|
|
251
|
PEESANGAN
|
RJ-272100618602511500/43
(पगारा)
|
2721006211NRG24050720230609804
|
08/07/2023
|
Premi
|
2721006211WL009575
|
Premi
|
00045
|
BARB0PISANG
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799470456
|
|
PREMI W O PRATIRAJ
|
BANK OF BARODA(606985)
|
|
252
|
PEESANGAN
|
RJ-272100618602511500/432
(पगारा)
|
2721006211NRG24050720230609805
|
08/07/2023
|
KANA
|
2721006211WL009575
|
KANA
|
00045
|
BARB0PISANG
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799470251
|
|
KANARAM SUHASIYA
|
CANARA BANK(508532)
|
|
253
|
PEESANGAN
|
RJ-272100618602511500/44
(पगारा)
|
2721006211NRG24050720230609626
|
08/07/2023
|
Seeta
|
2721006211WL009573
|
Seeta
|
00045
|
BARB0PISANG
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4799470374
|
|
SEETA W O SATUSINGH
|
BANK OF BARODA(606985)
|
|
254
|
PEESANGAN
|
RJ-272100618602511500/441
(पगारा)
|
2721006211NRG24050720230611196
|
08/07/2023
|
Lali
|
2721006211WL009597
|
Lali
|
00045
|
BARB0PISANG
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4799470427
|
|
LALI W O HIMAT SINGH
|
BANK OF BARODA(606985)
|
|
255
|
PEESANGAN
|
RJ-272100618602511500/442
(पगारा)
|
2721006211NRG24050720230609806
|
08/07/2023
|
SHOBHA
|
2721006211WL009575
|
SHOBHA
|
00045
|
BARB0PISANG
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799470275
|
|
SHOBHA W O MANAK
|
BANK OF BARODA(606985)
|
|
256
|
PEESANGAN
|
RJ-272100618602511500/443
(पगारा)
|
2721006211NRG24050720230609627
|
08/07/2023
|
MANJU
|
2721006211WL009573
|
MANJU
|
00045
|
BARB0PISANG
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799470400
|
|
MANJU DEVI W O GYAN SINGH
|
BANK OF BARODA(606985)
|
|
257
|
PEESANGAN
|
RJ-272100618602511500/444
(पगारा)
|
2721006211NRG24050720230609807
|
08/07/2023
|
Pari
|
2721006211WL009575
|
Pari
|
00045
|
BARB0PISANG
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799470437
|
|
PARI W O GORDHAN
|
BANK OF BARODA(606985)
|
|
258
|
PEESANGAN
|
RJ-272100618602511500/45
(पगारा)
|
2721006211NRG24050720230611198
|
08/07/2023
|
Pani
|
2721006211WL009597
|
Pani
|
00045
|
BARB0PISANG
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799470350
|
|
PANI W O GOPI
|
BANK OF BARODA(606985)
|
|
259
|
PEESANGAN
|
RJ-272100618602511500/450
(पगारा)
|
2721006211NRG24050720230609810
|
08/07/2023
|
Kisana
|
2721006211WL009575
|
Kisana
|
00045
|
BARB0PISANG
|
1910
|
1910
|
Processed
|
24/08/2023
|
|
4799470499
|
|
KISANA RAM KARAN
|
BANK OF BARODA(606985)
|
|
260
|
PEESANGAN
|
RJ-272100618602511500/451
(पगारा)
|
2721006211NRG24050720230609811
|
08/07/2023
|
KAMLA DEVI
|
2721006211WL009575
|
KAMLA DEVI
|
00045
|
BARB0PISANG
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4799470489
|
|
KAMALA WO MADHU
|
BANK OF BARODA(606985)
|
|
261
|
PEESANGAN
|
RJ-272100618602511500/458
(पगारा)
|
2721006211NRG24050720230609812
|
08/07/2023
|
Santosh
|
2721006211WL009575
|
Santosh
|
00045
|
BARB0PISANG
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799470286
|
|
SANTOSH W O GORDHAN
|
BANK OF BARODA(606985)
|
|
262
|
PEESANGAN
|
RJ-272100618602511500/46
(पगारा)
|
2721006211NRG24050720230609813
|
08/07/2023
|
SANWLA
|
2721006211WL009575
|
SANWLA
|
00045
|
BARB0PISANG
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799470199
|
|
Sawala Luhar
|
BANK OF BARODA(606985)
|
|
263
|
PEESANGAN
|
RJ-272100618602511500/461
(पगारा)
|
2721006211NRG24050720230609814
|
08/07/2023
|
GOPALI
|
2721006211WL009575
|
GOPALI
|
00045
|
BARB0PISANG
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799470201
|
|
Gopali
|
BANK OF BARODA(606985)
|
|
264
|
PEESANGAN
|
RJ-272100618602511500/462
(पगारा)
|
2721006211NRG24050720230611203
|
08/07/2023
|
PALU
|
2721006211WL009597
|
PALU
|
00045
|
BARB0PISANG
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4799470218
|
|
Palu Singh
|
BANK OF BARODA(606985)
|
|
265
|
PEESANGAN
|
RJ-272100618602511500/464
(पगारा)
|
2721006211NRG24050720230609628
|
08/07/2023
|
MANBHAR
|
2721006211WL009573
|
MANBHAR
|
00045
|
BARB0PISANG
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4799470133
|
|
MANBHAR NORAT SINGH
|
BANK OF BARODA(606985)
|
|
266
|
PEESANGAN
|
RJ-272100618602511500/475
(पगारा)
|
2721006211NRG24050720230609815
|
08/07/2023
|
Sharda
|
2721006211WL009575
|
Sharda
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799470164
|
|
Sharda
|
BANK OF BARODA(606985)
|
|
267
|
PEESANGAN
|
RJ-272100618602511500/476
(पगारा)
|
2721006211NRG24050720230611206
|
08/07/2023
|
Pappu Devi
|
2721006211WL009597
|
Pappu Devi
|
00045
|
BARB0PISANG
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799470292
|
|
PAPPU DEVI W O SHIV KARAN
|
BANK OF BARODA(606985)
|
|
268
|
PEESANGAN
|
RJ-272100618602511500/477
(पगारा)
|
2721006211NRG24050720230611207
|
08/07/2023
|
Sima
|
2721006211WL009597
|
Sima
|
00045
|
BARB0PISANG
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799470267
|
|
SIMA DEVI WO RAGHUNATH
|
BANK OF BARODA(606985)
|
|
269
|
PEESANGAN
|
RJ-272100618602511500/478
(पगारा)
|
2721006211NRG24050720230611208
|
08/07/2023
|
Gita
|
2721006211WL009597
|
Gita
|
00045
|
BARB0PISANG
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4799470140
|
|
GITA RAM SINGH
|
BANK OF BARODA(606985)
|
|
270
|
PEESANGAN
|
RJ-272100618602511500/479
(पगारा)
|
2721006211NRG24050720230609629
|
08/07/2023
|
Kanta Devi
|
2721006211WL009573
|
Kanta Devi
|
00045
|
BARB0PISANG
|
2301
|
2301
|
Processed
|
24/08/2023
|
|
4799470484
|
|
KANTA DEVI WO GOVIND SINGH
|
BANK OF BARODA(606985)
|
|
271
|
PEESANGAN
|
RJ-272100618602511500/48
(पगारा)
|
2721006211NRG24050720230611209
|
08/07/2023
|
SEETA
|
2721006211WL009597
|
SEETA
|
00045
|
BARB0PISANG
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4799470367
|
|
SITA W O GUMAN
|
BANK OF BARODA(606985)
|
|
272
|
PEESANGAN
|
RJ-272100618602511500/488
(पगारा)
|
2721006211NRG24050720230609630
|
08/07/2023
|
SUNITA DEVI
|
2721006211WL009573
|
SUNITA DEVI
|
00045
|
BARB0PISANG
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4799470153
|
|
SunitaDevi
|
BANK OF BARODA(606985)
|
|
273
|
PEESANGAN
|
RJ-272100618602511500/491
(पगारा)
|
2721006211NRG24050720230611210
|
08/07/2023
|
CHETAN
|
2721006211WL009597
|
CHETAN
|
00045
|
BARB0PISANG
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4799470491
|
|
CHETAN DEVI WO MANGAL SINGH
|
BANK OF BARODA(606985)
|
|
274
|
PEESANGAN
|
RJ-272100618602511500/494
(पगारा)
|
2721006211NRG24050720230609816
|
08/07/2023
|
MANGI
|
2721006211WL009575
|
MANGI
|
00045
|
BARB0PISANG
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799470291
|
|
MANGI W O PUNA
|
BANK OF BARODA(606985)
|
|
275
|
PEESANGAN
|
RJ-272100618602511500/502
(पगारा)
|
2721006211NRG24050720230609820
|
08/07/2023
|
SUSHILA
|
2721006211WL009575
|
SUSHILA
|
00045
|
BARB0PISANG
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799470174
|
|
Sushila
|
BANK OF BARODA(606985)
|
|
276
|
PEESANGAN
|
RJ-272100618602511500/503
(पगारा)
|
2721006211NRG24050720230609821
|
08/07/2023
|
SABA
|
2721006211WL009575
|
SABA
|
00045
|
BARB0PISANG
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799470162
|
|
Saba
|
BANK OF BARODA(606985)
|
|
277
|
PEESANGAN
|
RJ-272100618602511500/504
(पगारा)
|
2721006211NRG24050720230609633
|
08/07/2023
|
LAXMI
|
2721006211WL009573
|
LAXMI
|
00045
|
BARB0PISANG
|
2124
|
2124
|
Processed
|
24/08/2023
|
|
4799470182
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
278
|
PEESANGAN
|
RJ-272100618602511500/505
(पगारा)
|
2721006211NRG24050720230609634
|
08/07/2023
|
GHEWARI
|
2721006211WL009573
|
GHEWARI
|
00045
|
BARB0PISANG
|
2301
|
2301
|
Processed
|
24/08/2023
|
|
4799470492
|
|
GHEWARI DEVI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
279
|
PEESANGAN
|
RJ-272100618602511500/506
(पगारा)
|
2721006211NRG24050720230609635
|
08/07/2023
|
MOHINI
|
2721006211WL009573
|
MOHINI
|
00045
|
BARB0PISANG
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4799470165
|
|
MOHINI MOHINI
|
BANK OF BARODA(606985)
|
|
280
|
PEESANGAN
|
RJ-272100618602511500/509
(पगारा)
|
2721006211NRG24050720230609822
|
08/07/2023
|
SEEMA
|
2721006211WL009575
|
SEEMA
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799470365
|
|
SEEMA DEVI W O KALU SINGH
|
BANK OF BARODA(606985)
|
|
281
|
PEESANGAN
|
RJ-272100618602511500/51
(पगारा)
|
2721006211NRG24050720230611212
|
08/07/2023
|
Matiya
|
2721006211WL009597
|
Matiya
|
00045
|
BARB0PISANG
|
760
|
760
|
Processed
|
24/08/2023
|
|
4799470403
|
|
MATIYA DEVI W O GUMAN
|
BANK OF BARODA(606985)
|
|
282
|
PEESANGAN
|
RJ-272100618602511500/512
(पगारा)
|
2721006211NRG24050720230609823
|
08/07/2023
|
SANTA
|
2721006211WL009575
|
SANTA
|
00045
|
BARB0PISANG
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4799470416
|
|
SANTA W O KALU RAM
|
BANK OF BARODA(606985)
|
|
283
|
PEESANGAN
|
RJ-272100618602511500/519
(पगारा)
|
2721006211NRG24050720230609637
|
08/07/2023
|
SHEELA
|
2721006211WL009573
|
SHEELA
|
00045
|
BARB0PISANG
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4799470192
|
|
Sheela
|
BANK OF BARODA(606985)
|
|
284
|
PEESANGAN
|
RJ-272100618602511500/521
(पगारा)
|
2721006211NRG24050720230611218
|
08/07/2023
|
mena
|
2721006211WL009597
|
mena
|
00045
|
BARB0PISANG
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4799470175
|
|
Mena
|
BANK OF BARODA(606985)
|
|
285
|
PEESANGAN
|
RJ-272100618602511500/526
(पगारा)
|
2721006211NRG24050720230609825
|
08/07/2023
|
CHHOTI DEVI
|
2721006211WL009575
|
CHHOTI DEVI
|
00045
|
BARB0PISANG
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799470355
|
|
CHOTI W O BAJJA
|
BANK OF BARODA(606985)
|
|
286
|
PEESANGAN
|
RJ-272100618602511500/529
(पगारा)
|
2721006211NRG24050720230609638
|
08/07/2023
|
NETAL
|
2721006211WL009573
|
NETAL
|
00045
|
BARB0PISANG
|
2301
|
2301
|
Processed
|
24/08/2023
|
|
4799470172
|
|
Netal
|
BANK OF BARODA(606985)
|
|
287
|
PEESANGAN
|
RJ-272100618602511500/53-A
(पगारा)
|
2721006211NRG24050720230609826
|
08/07/2023
|
RAMSUKH
|
2721006211WL009575
|
RAMSUKH
|
00045
|
BARB0PISANG
|
2101
|
2101
|
Processed
|
24/08/2023
|
|
4799470469
|
|
RAMSUKH SO JIVAN
|
BANK OF BARODA(606985)
|
|
288
|
PEESANGAN
|
RJ-272100618602511500/531
(पगारा)
|
2721006211NRG24050720230611220
|
08/07/2023
|
KANCHAN DEVI
|
2721006211WL009597
|
KANCHAN DEVI
|
00045
|
BARB0PISANG
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4799470493
|
|
KANCHAN WO SOHAN
|
BANK OF BARODA(606985)
|
|
289
|
PEESANGAN
|
RJ-272100618602511500/532
(पगारा)
|
2721006211NRG24050720230609639
|
08/07/2023
|
SUSHILA
|
2721006211WL009573
|
SUSHILA
|
00045
|
BARB0PISANG
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4799470502
|
|
SUSHILA BHOPAL
|
BANK OF BARODA(606985)
|
|
290
|
PEESANGAN
|
RJ-272100618602511500/533
(पगारा)
|
2721006211NRG24050720230611221
|
08/07/2023
|
SETHA DEVI
|
2721006211WL009597
|
SETHA DEVI
|
00045
|
BARB0PISANG
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4799470188
|
|
Setha Devi
|
BANK OF BARODA(606985)
|
|
291
|
PEESANGAN
|
RJ-272100618602511500/535
(पगारा)
|
2721006211NRG24050720230609828
|
08/07/2023
|
chetna
|
2721006211WL009575
|
chetna
|
00045
|
BARB0PISANG
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4799470187
|
|
Chetna Devi
|
BANK OF BARODA(606985)
|
|
292
|
PEESANGAN
|
RJ-272100618602511500/536
(पगारा)
|
2721006211NRG24050720230609640
|
08/07/2023
|
nirma devi
|
2721006211WL009573
|
nirma devi
|
00045
|
BARB0PISANG
|
2119
|
2119
|
Processed
|
24/08/2023
|
|
4799470190
|
|
Nirama Devi
|
BANK OF BARODA(606985)
|
|
293
|
PEESANGAN
|
RJ-272100618602511500/537
(पगारा)
|
2721006211NRG24050720230609641
|
08/07/2023
|
MEERA
|
2721006211WL009573
|
MEERA
|
00045
|
BARB0PISANG
|
2301
|
2301
|
Processed
|
24/08/2023
|
|
4799470178
|
|
MR MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
PEESANGAN
|
RJ-272100618602511500/539
(पगारा)
|
2721006211NRG24050720230609642
|
08/07/2023
|
nirma
|
2721006211WL009573
|
nirma
|
00045
|
BARB0PISANG
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4799470263
|
|
NIRAMA WO SANVAR
|
BANK OF BARODA(606985)
|
|
295
|
PEESANGAN
|
RJ-272100618602511500/540
(पगारा)
|
2721006211NRG24050720230611222
|
08/07/2023
|
khushbu
|
2721006211WL009597
|
khushbu
|
00045
|
BARB0PISANG
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799470205
|
|
Khushboo
|
BANK OF BARODA(606985)
|
|
296
|
PEESANGAN
|
RJ-272100618602511500/542
(पगारा)
|
2721006211NRG24050720230611223
|
08/07/2023
|
prem devi
|
2721006211WL009597
|
prem devi
|
00045
|
BARB0PISANG
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799470185
|
|
Prem Devi
|
BANK OF BARODA(606985)
|
|
297
|
PEESANGAN
|
RJ-272100618602511500/544
(पगारा)
|
2721006211NRG24050720230609829
|
08/07/2023
|
NETAL KANWAR
|
2721006211WL009575
|
NETAL KANWAR
|
00045
|
BARB0PISANG
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799470184
|
|
Netal Kanwar
|
BANK OF BARODA(606985)
|
|
298
|
PEESANGAN
|
RJ-272100618602511500/547
(पगारा)
|
2721006211NRG24050720230609830
|
08/07/2023
|
fula devi
|
2721006211WL009575
|
fula devi
|
00045
|
BARB0PISANG
|
100
|
100
|
Processed
|
24/08/2023
|
|
4799470215
|
|
Phula Devi
|
BANK OF BARODA(606985)
|
|
299
|
PEESANGAN
|
RJ-272100618602511500/548
(पगारा)
|
2721006211NRG24050720230609643
|
08/07/2023
|
sunita
|
2721006211WL009573
|
sunita
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799470158
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
300
|
PEESANGAN
|
RJ-272100618602511500/550
(पगारा)
|
2721006211NRG24050720230609831
|
08/07/2023
|
setha devi
|
2721006211WL009575
|
setha devi
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799470448
|
|
SETHA W O SHER SINGH
|
BANK OF BARODA(606985)
|
|
301
|
PEESANGAN
|
RJ-272100618602511500/556
(पगारा)
|
2721006211NRG24050720230609644
|
08/07/2023
|
sarita
|
2721006211WL009573
|
sarita
|
00045
|
BARB0PISANG
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4799470180
|
|
Sarita
|
BANK OF BARODA(606985)
|
|
302
|
PEESANGAN
|
RJ-272100618602511500/557
(पगारा)
|
2721006211NRG24050720230609645
|
08/07/2023
|
seema
|
2721006211WL009573
|
seema
|
00045
|
BARB0PISANG
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4799470193
|
|
Seema
|
BANK OF BARODA(606985)
|
|
303
|
PEESANGAN
|
RJ-272100618602511500/558
(पगारा)
|
2721006211NRG24050720230609832
|
08/07/2023
|
ganga
|
2721006211WL009575
|
ganga
|
00045
|
BARB0PISANG
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4799470196
|
|
Ganga
|
BANK OF BARODA(606985)
|
|
304
|
PEESANGAN
|
RJ-272100618602511500/560
(पगारा)
|
2721006211NRG24050720230611227
|
08/07/2023
|
kanchan
|
2721006211WL009597
|
kanchan
|
00045
|
BARB0PISANG
|
2057
|
2057
|
Processed
|
24/08/2023
|
|
4799470488
|
|
KANCHAN DEVI WO GOVINDH
|
BANK OF BARODA(606985)
|
|
305
|
PEESANGAN
|
RJ-272100618602511500/561
(पगारा)
|
2721006211NRG24050720230609833
|
08/07/2023
|
mahipal
|
2721006211WL009575
|
mahipal
|
00045
|
BARB0PISANG
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799470212
|
|
Mahipal Jat
|
BANK OF BARODA(606985)
|
|
306
|
PEESANGAN
|
RJ-272100618602511500/563
(पगारा)
|
2721006211NRG24050720230609647
|
08/07/2023
|
sunita
|
2721006211WL009573
|
sunita
|
00045
|
BARB0PISANG
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4799470161
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
307
|
PEESANGAN
|
RJ-272100618602511500/564
(पगारा)
|
2721006211NRG24050720230611228
|
08/07/2023
|
omi devi
|
2721006211WL009597
|
omi devi
|
00045
|
BARB0PISANG
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799470210
|
|
Omi
|
BANK OF BARODA(606985)
|
|
308
|
PEESANGAN
|
RJ-272100618602511500/567
(पगारा)
|
2721006211NRG24050720230609648
|
08/07/2023
|
kamla
|
2721006211WL009573
|
kamla
|
00045
|
BARB0PISANG
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799470189
|
|
Kamala Devi
|
BANK OF BARODA(606985)
|
|
309
|
PEESANGAN
|
RJ-272100618602511500/570
(पगारा)
|
2721006211NRG24050720230609649
|
08/07/2023
|
gyani
|
2721006211WL009573
|
gyani
|
00045
|
BARB0PISANG
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4799470435
|
|
GYANI W O VIKARAM
|
BANK OF BARODA(606985)
|
|
310
|
PEESANGAN
|
RJ-272100618602511500/574
(पगारा)
|
2721006211NRG24050720230609834
|
08/07/2023
|
Mahendra Singh
|
2721006211WL009575
|
Mahendra Singh
|
00045
|
BARB0PISANG
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799470229
|
|
Mahender Singh
|
BANK OF BARODA(606985)
|
|
311
|
PEESANGAN
|
RJ-272100618602511500/575
(पगारा)
|
2721006211NRG24050720230609651
|
08/07/2023
|
SUNITA DEVI
|
2721006211WL009573
|
SUNITA DEVI
|
00045
|
BARB0PISANG
|
2124
|
2124
|
Processed
|
24/08/2023
|
|
4799470221
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
312
|
PEESANGAN
|
RJ-272100618602511500/576
(पगारा)
|
2721006211NRG24050720230609652
|
08/07/2023
|
ANITA
|
2721006211WL009573
|
ANITA
|
00045
|
BARB0PISANG
|
2301
|
2301
|
Processed
|
24/08/2023
|
|
4799470213
|
|
Anita Rawat
|
BANK OF BARODA(606985)
|
|
313
|
PEESANGAN
|
RJ-272100618602511500/581
(पगारा)
|
2721006211NRG24050720230609653
|
08/07/2023
|
CHAMPA
|
2721006211WL009573
|
CHAMPA
|
00045
|
BARB0PISANG
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4799470378
|
|
CHAMPA W O MANGALA
|
BANK OF BARODA(606985)
|
|
314
|
PEESANGAN
|
RJ-272100618602511500/587
(पगारा)
|
2721006211NRG24050720230609654
|
08/07/2023
|
SIMA DEVI
|
2721006211WL009573
|
SIMA DEVI
|
00045
|
BARB0PISANG
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4799470225
|
|
Seema Rawat
|
BANK OF BARODA(606985)
|
|
315
|
PEESANGAN
|
RJ-272100618602511500/588
(पगारा)
|
2721006211NRG24050720230609836
|
08/07/2023
|
suman
|
2721006211WL009575
|
suman
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799470139
|
|
Suman
|
BANK OF BARODA(606985)
|
|
316
|
PEESANGAN
|
RJ-272100618602511500/589
(पगारा)
|
2721006211NRG24050720230609655
|
08/07/2023
|
vimla
|
2721006211WL009573
|
vimla
|
00045
|
BARB0PISANG
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4799470217
|
|
VIMLA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
PEESANGAN
|
RJ-272100618602511500/59
(पगारा)
|
2721006211NRG24050720230611232
|
08/07/2023
|
Raji
|
2721006211WL009597
|
Raji
|
00045
|
BARB0PISANG
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799470296
|
|
RAJI W O KANA
|
BANK OF BARODA(606985)
|
|
318
|
PEESANGAN
|
RJ-272100618602511500/590
(पगारा)
|
2721006211NRG24050720230611233
|
08/07/2023
|
kali
|
2721006211WL009597
|
kali
|
00045
|
BARB0PISANG
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4799470222
|
|
Kali
|
BANK OF BARODA(606985)
|
|
319
|
PEESANGAN
|
RJ-272100618602511500/591
(पगारा)
|
2721006211NRG24050720230609837
|
08/07/2023
|
GUDIYA
|
2721006211WL009575
|
GUDIYA
|
00045
|
BARB0PISANG
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799470194
|
|
GUDIYA
|
BANK OF BARODA(606985)
|
|
320
|
PEESANGAN
|
RJ-272100618602511500/594
(पगारा)
|
2721006211NRG24050720230609656
|
08/07/2023
|
ANTU
|
2721006211WL009573
|
ANTU
|
00045
|
BARB0PISANG
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4799470216
|
|
Antu Devi
|
BANK OF BARODA(606985)
|
|
321
|
PEESANGAN
|
RJ-272100618602511500/6
(पगारा)
|
2721006211NRG24050720230609657
|
08/07/2023
|
NIMBA
|
2721006211WL009573
|
NIMBA
|
00045
|
BARB0PISANG
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4799470144
|
|
NIMBA MALLA
|
BANK OF BARODA(606985)
|
|
322
|
PEESANGAN
|
RJ-272100618602511500/600
(पगारा)
|
2721006211NRG24050720230609839
|
08/07/2023
|
sayata
|
2721006211WL009575
|
sayata
|
00045
|
BARB0PISANG
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799470195
|
|
Shayata
|
BANK OF BARODA(606985)
|
|
323
|
PEESANGAN
|
RJ-272100618602511500/604
(पगारा)
|
2721006211NRG24050720230609840
|
08/07/2023
|
pooja
|
2721006211WL009575
|
pooja
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799470219
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
324
|
PEESANGAN
|
RJ-272100618602511500/605
(पगारा)
|
2721006211NRG24050720230609841
|
08/07/2023
|
dinesh
|
2721006211WL009575
|
dinesh
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799470203
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
325
|
PEESANGAN
|
RJ-272100618602511500/607
(पगारा)
|
2721006211NRG24050720230609658
|
08/07/2023
|
PREMI
|
2721006211WL009573
|
PREMI
|
00045
|
BARB0PISANG
|
2301
|
2301
|
Processed
|
24/08/2023
|
|
4799470227
|
|
MISS PRAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
326
|
PEESANGAN
|
RJ-272100618602511500/61
(पगारा)
|
2721006211NRG24050720230609842
|
08/07/2023
|
KAMALI
|
2721006211WL009575
|
KAMALI
|
00045
|
BARB0PISANG
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799470424
|
|
KAMLA W O DURGA
|
BANK OF BARODA(606985)
|
|
327
|
PEESANGAN
|
RJ-272100618602511500/614
(पगारा)
|
2721006211NRG24050720230609843
|
08/07/2023
|
Suman Devi
|
2721006211WL009575
|
Suman Devi
|
00045
|
BARB0PISANG
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799470228
|
|
Suman Devi
|
BANK OF BARODA(606985)
|
|
328
|
PEESANGAN
|
RJ-272100618602511500/618
(पगारा)
|
2721006211NRG24050720230609844
|
08/07/2023
|
bharma
|
2721006211WL009575
|
bharma
|
00045
|
BARB0PISANG
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799470272
|
|
BRAHAMA SINGH SO JETA SINGH
|
BANK OF BARODA(606985)
|
|
329
|
PEESANGAN
|
RJ-272100618602511500/62
(पगारा)
|
2721006211NRG24050720230609845
|
08/07/2023
|
RUKMA
|
2721006211WL009575
|
RUKMA
|
00045
|
BARB0PISANG
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799470258
|
|
RUKMA WO SUKHDEV
|
BANK OF BARODA(606985)
|
|
330
|
PEESANGAN
|
RJ-272100618602511500/622
(पगारा)
|
2721006211NRG24050720230609659
|
08/07/2023
|
panji
|
2721006211WL009573
|
panji
|
00045
|
BARB0PISANG
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4799470208
|
|
PANJI
|
UCO BANK(607066)
|
|
331
|
PEESANGAN
|
RJ-272100618602511500/628
(पगारा)
|
2721006211NRG24050720230609846
|
08/07/2023
|
LALI
|
2721006211WL009575
|
LALI
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799470223
|
|
Lali Devi
|
BANK OF BARODA(606985)
|
|
332
|
PEESANGAN
|
RJ-272100618602511500/637
(पगारा)
|
2721006211NRG24050720230609847
|
08/07/2023
|
SHILA
|
2721006211WL009575
|
SHILA
|
00045
|
BARB0PISANG
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4799470230
|
|
Mrs. SHILA KAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
PEESANGAN
|
RJ-272100618602511500/638
(पगारा)
|
2721006211NRG24050720230609848
|
08/07/2023
|
POOJA
|
2721006211WL009575
|
POOJA
|
00045
|
BARB0PISANG
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4799470226
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
334
|
PEESANGAN
|
RJ-272100618602511500/639
(पगारा)
|
2721006211NRG24050720230609660
|
08/07/2023
|
Rekha Devi
|
2721006211WL009573
|
Rekha Devi
|
00045
|
BARB0PISANG
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4799470181
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
335
|
PEESANGAN
|
RJ-272100618602511500/643
(पगारा)
|
2721006211NRG24050720230611235
|
08/07/2023
|
MANU
|
2721006211WL009597
|
MANU
|
00045
|
BARB0PISANG
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799470231
|
|
MANU RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
PEESANGAN
|
RJ-272100618602511500/650
(पगारा)
|
2721006211NRG24050720230609663
|
08/07/2023
|
Manju Devi
|
2721006211WL009573
|
Manju Devi
|
00045
|
BARB0PISANG
|
1936
|
1936
|
Processed
|
24/08/2023
|
|
4799470177
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
337
|
PEESANGAN
|
RJ-272100618602511500/66
(पगारा)
|
2721006211NRG24050720230611236
|
08/07/2023
|
SUGANI
|
2721006211WL009597
|
SUGANI
|
00045
|
BARB0PISANG
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799470285
|
|
SUGANI W O CHENA RAM
|
BANK OF BARODA(606985)
|
|
338
|
PEESANGAN
|
RJ-272100618602511500/69
(पगारा)
|
2721006211NRG24050720230609850
|
08/07/2023
|
Anadi
|
2721006211WL009575
|
Anadi
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799470152
|
|
ANADI W O BAGATA
|
BANK OF BARODA(606985)
|
|
339
|
PEESANGAN
|
RJ-272100618602511500/70
(पगारा)
|
2721006211NRG24050720230609851
|
08/07/2023
|
Janta
|
2721006211WL009575
|
Janta
|
00045
|
BARB0PISANG
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799470506
|
|
JANTA DHAGLA
|
BANK OF BARODA(606985)
|
|
340
|
PEESANGAN
|
RJ-272100618602511500/71
(पगारा)
|
2721006211NRG24050720230609852
|
08/07/2023
|
ASU
|
2721006211WL009575
|
ASU
|
00045
|
BARB0PISANG
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799470351
|
|
ASU W O GHISA
|
BANK OF BARODA(606985)
|
|
341
|
PEESANGAN
|
RJ-272100618602511500/73
(पगारा)
|
2721006211NRG24050720230609666
|
08/07/2023
|
Biradi
|
2721006211WL009573
|
Biradi
|
00045
|
BARB0PISANG
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4799470370
|
|
BARADI W O BHAINRU
|
BANK OF BARODA(606985)
|
|
342
|
PEESANGAN
|
RJ-272100618602511500/75
(पगारा)
|
2721006211NRG24050720230609853
|
08/07/2023
|
MUDI
|
2721006211WL009575
|
MUDI
|
00045
|
BARB0PISANG
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799470289
|
|
MR NIMBA
|
STATE BANK OF INDIA(508548)
|
|
343
|
PEESANGAN
|
RJ-272100618602511500/76
(पगारा)
|
2721006211NRG24050720230611238
|
08/07/2023
|
SHEELA
|
2721006211WL009597
|
SHEELA
|
00045
|
BARB0PISANG
|
2057
|
2057
|
Processed
|
24/08/2023
|
|
4799470503
|
|
SILA RAMESHWAR
|
BANK OF BARODA(606985)
|
|
344
|
PEESANGAN
|
RJ-272100618602511500/78
(पगारा)
|
2721006211NRG24050720230609667
|
08/07/2023
|
VISHANARAM
|
2721006211WL009573
|
VISHANARAM
|
00045
|
BARB0PISANG
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4799470145
|
|
VISHANA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
345
|
PEESANGAN
|
RJ-272100618602511500/79
(पगारा)
|
2721006211NRG24050720230609668
|
08/07/2023
|
Indra
|
2721006211WL009573
|
Indra
|
00045
|
BARB0PISANG
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4799470341
|
|
INDRA W O GHEVER
|
BANK OF BARODA(606985)
|
|
346
|
PEESANGAN
|
RJ-272100618602511500/8
(पगारा)
|
2721006211NRG24050720230609669
|
08/07/2023
|
Ghyana
|
2721006211WL009573
|
Ghyana
|
00045
|
BARB0PISANG
|
2119
|
2119
|
Processed
|
24/08/2023
|
|
4799470406
|
|
GYANA DEVI W O SETHA SINGH
|
BANK OF BARODA(606985)
|
|
347
|
PEESANGAN
|
RJ-272100618602511500/80
(पगारा)
|
2721006211NRG24050720230609854
|
08/07/2023
|
Jassi
|
2721006211WL009575
|
Jassi
|
00045
|
BARB0PISANG
|
1719
|
1719
|
Processed
|
24/08/2023
|
|
4799470455
|
|
HANJA W O GOPI
|
BANK OF BARODA(606985)
|
|
348
|
PEESANGAN
|
RJ-272100618602511500/82
(पगारा)
|
2721006211NRG24050720230609856
|
08/07/2023
|
Sugani
|
2721006211WL009575
|
Sugani
|
00045
|
BARB0PISANG
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799470293
|
|
SUGAN W O ARMAN
|
BANK OF BARODA(606985)
|
|
349
|
PEESANGAN
|
RJ-272100618602511500/83
(पगारा)
|
2721006211NRG24050720230611240
|
08/07/2023
|
Narbada
|
2721006211WL009597
|
Narbada
|
00045
|
BARB0PISANG
|
2444
|
2444
|
Processed
|
24/08/2023
|
|
4799470423
|
|
NARBADA W O KANA
|
BANK OF BARODA(606985)
|
|
350
|
PEESANGAN
|
RJ-272100618602511500/84
(पगारा)
|
2721006211NRG24050720230611241
|
08/07/2023
|
BICHHUDI
|
2721006211WL009597
|
BICHHUDI
|
00045
|
BARB0PISANG
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799470277
|
|
BICHUDI W O SHATAN
|
BANK OF BARODA(606985)
|
|
351
|
PEESANGAN
|
RJ-272100618602511500/85
(पगारा)
|
2721006211NRG24050720230609857
|
08/07/2023
|
SANTOSH
|
2721006211WL009575
|
SANTOSH
|
00045
|
BARB0PISANG
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799470287
|
|
SANTOSH W O PUKH RAJ
|
BANK OF BARODA(606985)
|
|
352
|
PEESANGAN
|
RJ-272100618602511500/86
(पगारा)
|
2721006211NRG24050720230609858
|
08/07/2023
|
PREM
|
2721006211WL009575
|
PREM
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799470135
|
|
MRS PREMI
|
STATE BANK OF INDIA(508548)
|
|
353
|
PEESANGAN
|
RJ-272100618602511500/87
(पगारा)
|
2721006211NRG24050720230609670
|
08/07/2023
|
Bidami
|
2721006211WL009573
|
Bidami
|
00045
|
BARB0PISANG
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799470369
|
|
BADAMI W O SAMPAT
|
BANK OF BARODA(606985)
|
|
354
|
PEESANGAN
|
RJ-272100618602511500/89
(पगारा)
|
2721006211NRG24050720230609859
|
08/07/2023
|
GUMANI
|
2721006211WL009575
|
GUMANI
|
00045
|
BARB0PISANG
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799470234
|
|
MRS GUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
PEESANGAN
|
RJ-272100618602511500/9
(पगारा)
|
2721006211NRG24050720230609860
|
08/07/2023
|
Devali
|
2721006211WL009575
|
Devali
|
00045
|
BARB0PISANG
|
100
|
100
|
Processed
|
24/08/2023
|
|
4799470446
|
|
DEVALI W O RAMA
|
BANK OF BARODA(606985)
|
|
356
|
PEESANGAN
|
RJ-272100618602511500/92
(पगारा)
|
2721006211NRG24050720230609672
|
08/07/2023
|
Ramti
|
2721006211WL009573
|
Ramti
|
00045
|
BARB0PISANG
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4799470358
|
|
RAMTU W O VISHRAM
|
BANK OF BARODA(606985)
|
|
357
|
PEESANGAN
|
RJ-272100618602511500/94
(पगारा)
|
2721006211NRG24050720230611245
|
08/07/2023
|
SEETA DEVI
|
2721006211WL009597
|
SEETA DEVI
|
00045
|
BARB0PISANG
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799470253
|
|
SMT.SEETA RAWAT W.O.NORAT SING
|
BANK OF BARODA(606985)
|
|
358
|
PEESANGAN
|
RJ-272100618602511500/96
(पगारा)
|
2721006211NRG24050720230609673
|
08/07/2023
|
SEETA
|
2721006211WL009573
|
SEETA
|
00045
|
BARB0PISANG
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4799470176
|
|
Sita
|
BANK OF BARODA(606985)
|
|
359
|
PEESANGAN
|
RJ-272100618602511500/97
(पगारा)
|
2721006211NRG24050720230611246
|
08/07/2023
|
SETHA
|
2721006211WL009597
|
SETHA
|
00045
|
BARB0PISANG
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4799470412
|
|
SETHA W O SURAJ KARAN
|
BANK OF BARODA(606985)
|
|
360
|
PEESANGAN
|
RJ-272100618602511500/99
(पगारा)
|
2721006211NRG24050720230611248
|
08/07/2023
|
SHANKAR
|
2721006211WL009597
|
SHANKAR
|
00045
|
BARB0PISANG
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4799470255
|
|
SHANKER SINGH SO NANGA SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618416
|
618416
|
|
|
|
|
|
|
|
|
361
|
PEESANGAN
|
RJ-272100618602511500/530
(पगारा)
|
2721006211NRG24050720230609827
|
08/07/2023
|
manju
|
2721006211WL009575
|
manju
|
00045
|
BARB0SARADH
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4799470236
|
|
MANJU RAWAT WO JAYRAM
|
BANK OF BARODA(606985)
|
|
362
|
PEESANGAN
|
RJ-272100618602511500/88
(पगारा)
|
2721006211NRG24050720230609671
|
08/07/2023
|
prinyka
|
2721006211WL009573
|
prinyka
|
00045
|
BARB0SARADH
|
2301
|
2301
|
Processed
|
24/08/2023
|
|
4799470248
|
|
MS PRIYANKA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
363
|
PEESANGAN
|
RJ-272100618602510900/180
(पगारा)
|
2721006211NRG24080720230667433
|
08/07/2023
|
BHARTI DEVI
|
2721006211WL010411
|
BHARTI DEVI
|
00415
|
SBIN0001379
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470244
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157
|
157
|
|
|
|
|
|
|
|
|
364
|
PEESANGAN
|
RJ-272100618602511500/573
(पगारा)
|
2721006211NRG24050720230609650
|
08/07/2023
|
VIMLA DEVI
|
2721006211WL009573
|
VIMLA DEVI
|
00415
|
SBIN0031602
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799470237
|
|
MRS VIMLA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
365
|
PEESANGAN
|
RJ-272100618602510900/124
(पगारा)
|
2721006211NRG24080720230667382
|
08/07/2023
|
RANJEET SINGH
|
2721006211WL010411
|
RANJEET SINGH
|
00415
|
SBIN0031862
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470233
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
366
|
PEESANGAN
|
RJ-272100618602510900/184
(पगारा)
|
2721006211NRG24080720230667442
|
08/07/2023
|
bheru
|
2721006211WL010411
|
bheru
|
00415
|
SBIN0031862
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470245
|
|
MR BHAIRU
|
STATE BANK OF INDIA(508548)
|
|
367
|
PEESANGAN
|
RJ-272100618602510900/401
(पगारा)
|
2721006211NRG24080720230667570
|
08/07/2023
|
suganta
|
2721006211WL010411
|
suganta
|
00415
|
SBIN0031862
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470238
|
|
MRS SUGNTA GAINA
|
STATE BANK OF INDIA(508548)
|
|
368
|
PEESANGAN
|
RJ-272100618602510900/79
(पगारा)
|
2721006211NRG24080720230667607
|
08/07/2023
|
Prinka
|
2721006211WL010411
|
Prinka
|
00415
|
SBIN0031862
|
157
|
157
|
Processed
|
24/08/2023
|
|
4799470235
|
|
MISS PRIYANKA JAGRAT
|
STATE BANK OF INDIA(508548)
|
|
369
|
PEESANGAN
|
RJ-272100618602511500/148
(पगारा)
|
2721006211NRG24050720230609570
|
08/07/2023
|
MOHAN
|
2721006211WL009573
|
MOHAN
|
00415
|
SBIN0031862
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4799470242
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
370
|
PEESANGAN
|
RJ-272100618602511500/257
(पगारा)
|
2721006211NRG24050720230609608
|
08/07/2023
|
KANCHAN
|
2721006211WL009573
|
KANCHAN
|
00415
|
SBIN0031862
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4799470241
|
|
Kanchan Devi
|
BANK OF BARODA(606985)
|
|
371
|
PEESANGAN
|
RJ-272100618602511500/585
(पगारा)
|
2721006211NRG24050720230609835
|
08/07/2023
|
INDRA DEVI
|
2721006211WL009575
|
INDRA DEVI
|
00415
|
SBIN0031862
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4799470246
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
PEESANGAN
|
RJ-272100618602511500/620
(पगारा)
|
2721006211NRG24050720230611234
|
08/07/2023
|
TARA
|
2721006211WL009597
|
TARA
|
00415
|
SBIN0031862
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4799470243
|
|
MRS TARA
|
STATE BANK OF INDIA(508548)
|
|
373
|
PEESANGAN
|
RJ-272100618602511500/67
(पगारा)
|
2721006211NRG24050720230609665
|
08/07/2023
|
JAMANA
|
2721006211WL009573
|
JAMANA
|
00415
|
SBIN0031862
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799470247
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
374
|
PEESANGAN
|
RJ-272100618602511500/641
(पगारा)
|
2721006211NRG24050720230609662
|
08/07/2023
|
KOYA
|
2721006211WL009573
|
KOYA
|
00691
|
IPOS0000001
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4799470232
|
|
KOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648857
|
648857
|
|
|
|
|
|
|
|