|
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-272100618602510700/113
(पगारा)
|
2721006186NRG24210220242026593
|
21/02/2024
|
RAMSUKH
|
2721006186WL036016
|
RAMSUKH
|
00045
|
BARB0PISANG
|
680
|
680
|
Processed
|
13/04/2024
|
|
2929977261
|
|
RAMSUKH SO SANGRAM
|
BANK OF BARODA(606985)
|
|
2
|
PEESANGAN
|
RJ-272100618602510700/133
(पगारा)
|
2721006186NRG24210220242035979
|
21/02/2024
|
RAMPYARI
|
2721006186WL036127
|
RAMPYARI
|
00045
|
BARB0PISANG
|
875
|
875
|
Processed
|
13/04/2024
|
|
2929977120
|
|
RAMPYARI W O KISHANA
|
BANK OF BARODA(606985)
|
|
3
|
PEESANGAN
|
RJ-272100618602510700/137
(पगारा)
|
2721006186NRG24210220242026594
|
21/02/2024
|
Sayari
|
2721006186WL036016
|
Sayari
|
00045
|
BARB0PISANG
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929977242
|
|
SAYRI W O SUKHA
|
BANK OF BARODA(606985)
|
|
4
|
PEESANGAN
|
RJ-272100618602510700/142
(पगारा)
|
2721006186NRG24210220242026595
|
21/02/2024
|
Chhoti
|
2721006186WL036016
|
Chhoti
|
00045
|
BARB0PISANG
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929977138
|
|
CHOTI W O GOVIND
|
BANK OF BARODA(606985)
|
|
5
|
PEESANGAN
|
RJ-272100618602510700/145
(पगारा)
|
2721006186NRG24210220242026596
|
21/02/2024
|
SHARDA
|
2721006186WL036016
|
SHARDA
|
00045
|
BARB0PISANG
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929977145
|
|
SARDA W O SUKHA GURJ
|
BANK OF BARODA(606985)
|
|
6
|
PEESANGAN
|
RJ-272100618602510700/145
(पगारा)
|
2721006186NRG24210220242026597
|
21/02/2024
|
SUKHA
|
2721006186WL036016
|
SUKHA
|
00045
|
BARB0PISANG
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929977080
|
|
SUKHDEV S O KISHANA
|
BANK OF BARODA(606985)
|
|
7
|
PEESANGAN
|
RJ-272100618602510700/167
(पगारा)
|
2721006186NRG24210220242026599
|
21/02/2024
|
PARSI
|
2721006186WL036016
|
PARSI
|
00045
|
BARB0PISANG
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929977142
|
|
PARKI W O KISHNA
|
BANK OF BARODA(606985)
|
|
8
|
PEESANGAN
|
RJ-272100618602510700/180
(पगारा)
|
2721006186NRG24210220242026600
|
21/02/2024
|
BHAIRI
|
2721006186WL036016
|
BHAIRI
|
00045
|
BARB0PISANG
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929977110
|
|
BHERI W O ARJUN
|
BANK OF BARODA(606985)
|
|
9
|
PEESANGAN
|
RJ-272100618602510700/184
(पगारा)
|
2721006186NRG24210220242024619
|
21/02/2024
|
LADI
|
2721006186WL035990
|
LADI
|
00045
|
BARB0PISANG
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2929977121
|
|
LADUDI W O GHEVAR
|
BANK OF BARODA(606985)
|
|
10
|
PEESANGAN
|
RJ-272100618602510700/185
(पगारा)
|
2721006186NRG24210220242026601
|
21/02/2024
|
PARMA
|
2721006186WL036016
|
PARMA
|
00045
|
BARB0PISANG
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929977143
|
|
PARMA W O LADU
|
BANK OF BARODA(606985)
|
|
11
|
PEESANGAN
|
RJ-272100618602510700/191
(पगारा)
|
2721006186NRG24210220242026603
|
21/02/2024
|
maina devi
|
2721006186WL036016
|
maina devi
|
00045
|
BARB0PISANG
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929977228
|
|
MAINADEVI SURESHMAL
|
BANK OF BARODA(606985)
|
|
12
|
PEESANGAN
|
RJ-272100618602510700/209
(पगारा)
|
2721006186NRG24210220242026605
|
21/02/2024
|
BABUDI
|
2721006186WL036016
|
BABUDI
|
00045
|
BARB0PISANG
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2929977118
|
|
BABUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PEESANGAN
|
RJ-272100618602510700/209
(पगारा)
|
2721006186NRG24210220242026604
|
21/02/2024
|
SHIV LAL
|
2721006186WL036016
|
SHIV LAL
|
00045
|
BARB0PISANG
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929977227
|
|
SHIVLAL
|
BANK OF BARODA(606985)
|
|
14
|
PEESANGAN
|
RJ-272100618602510700/213
(पगारा)
|
2721006186NRG24210220242026606
|
21/02/2024
|
Hagami
|
2721006186WL036016
|
Hagami
|
00045
|
BARB0PISANG
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929977136
|
|
HANGAMI W O RAMA
|
BANK OF BARODA(606985)
|
|
15
|
PEESANGAN
|
RJ-272100618602510700/217
(पगारा)
|
2721006186NRG24210220242035984
|
21/02/2024
|
GANGA
|
2721006186WL036127
|
GANGA
|
00045
|
BARB0PISANG
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2929977126
|
|
GANGA W O NARAYAN
|
BANK OF BARODA(606985)
|
|
16
|
PEESANGAN
|
RJ-272100618602510700/222
(पगारा)
|
2721006186NRG24210220242035986
|
21/02/2024
|
UGAMA
|
2721006186WL036127
|
UGAMA
|
00045
|
BARB0PISANG
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2929977099
|
|
MR UGAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PEESANGAN
|
RJ-272100618602510700/225
(पगारा)
|
2721006186NRG24210220242026607
|
21/02/2024
|
KAMALA
|
2721006186WL036016
|
KAMALA
|
00045
|
BARB0PISANG
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929977135
|
|
KAMALA W O RAMDEV GU
|
BANK OF BARODA(606985)
|
|
18
|
PEESANGAN
|
RJ-272100618602510700/232
(पगारा)
|
2721006186NRG24210220242026609
|
21/02/2024
|
SHRAVAN
|
2721006186WL036016
|
SHRAVAN
|
00045
|
BARB0PISANG
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929977237
|
|
SHRAWAN LAL
|
BANK OF BARODA(606985)
|
|
19
|
PEESANGAN
|
RJ-272100618602510700/235
(पगारा)
|
2721006186NRG24210220242026610
|
21/02/2024
|
RAJU RAM
|
2721006186WL036016
|
RAJU RAM
|
00045
|
BARB0PISANG
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929977098
|
|
RAJU RAM SO MADA
|
BANK OF BARODA(606985)
|
|
20
|
PEESANGAN
|
RJ-272100618602510700/238
(पगारा)
|
2721006186NRG24210220242035988
|
21/02/2024
|
Sugani
|
2721006186WL036127
|
Sugani
|
00045
|
BARB0PISANG
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2929977112
|
|
SUGNI NASINGH
|
BANK OF BARODA(606985)
|
|
21
|
PEESANGAN
|
RJ-272100618602510700/243
(पगारा)
|
2721006186NRG24210220242026611
|
21/02/2024
|
Gaina
|
2721006186WL036016
|
Gaina
|
00045
|
BARB0PISANG
|
510
|
510
|
Processed
|
13/04/2024
|
|
2929977119
|
|
GENDI W O AMAN
|
BANK OF BARODA(606985)
|
|
22
|
PEESANGAN
|
RJ-272100618602510700/246
(पगारा)
|
2721006186NRG24210220242024620
|
21/02/2024
|
SITA
|
2721006186WL035990
|
SITA
|
00045
|
BARB0PISANG
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2929977137
|
|
SITA DEVI W O RADHES
|
BANK OF BARODA(606985)
|
|
23
|
PEESANGAN
|
RJ-272100618602510700/247
(पगारा)
|
2721006186NRG24210220242026612
|
21/02/2024
|
govind
|
2721006186WL036016
|
govind
|
00045
|
BARB0PISANG
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929977245
|
|
GOVINDH PRASAD SO HA
|
BANK OF BARODA(606985)
|
|
24
|
PEESANGAN
|
RJ-272100618602510700/247
(पगारा)
|
2721006186NRG24210220242026613
|
21/02/2024
|
Lakshmi
|
2721006186WL036016
|
Lakshmi
|
00045
|
BARB0PISANG
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929977122
|
|
LAXMI W O GOVIND
|
BANK OF BARODA(606985)
|
|
25
|
PEESANGAN
|
RJ-272100618602510700/267
(पगारा)
|
2721006186NRG24210220242035994
|
21/02/2024
|
GANGA
|
2721006186WL036127
|
GANGA
|
00045
|
BARB0PISANG
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2929977241
|
|
GANGA DEVI W O BHARA
|
BANK OF BARODA(606985)
|
|
26
|
PEESANGAN
|
RJ-272100618602510700/270
(पगारा)
|
2721006186NRG24210220242026614
|
21/02/2024
|
SHANTI DEVI
|
2721006186WL036016
|
SHANTI DEVI
|
00045
|
BARB0PISANG
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2929977103
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PEESANGAN
|
RJ-272100618602510700/272
(पगारा)
|
2721006186NRG24210220242026615
|
21/02/2024
|
gopal
|
2721006186WL036016
|
gopal
|
00045
|
BARB0PISANG
|
340
|
340
|
Processed
|
13/04/2024
|
|
2929977235
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
28
|
PEESANGAN
|
RJ-272100618602510700/273
(पगारा)
|
2721006186NRG24210220242035996
|
21/02/2024
|
Chhoti
|
2721006186WL036127
|
Chhoti
|
00045
|
BARB0PISANG
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2929977123
|
|
CHHOTI W O UGAMA
|
BANK OF BARODA(606985)
|
|
29
|
PEESANGAN
|
RJ-272100618602510700/274
(पगारा)
|
2721006186NRG24210220242026616
|
21/02/2024
|
JIVANI
|
2721006186WL036016
|
JIVANI
|
00045
|
BARB0PISANG
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929977127
|
|
JIVNI W O PANCHU
|
BANK OF BARODA(606985)
|
|
30
|
PEESANGAN
|
RJ-272100618602510700/276
(पगारा)
|
2721006186NRG24210220242026617
|
21/02/2024
|
Manju
|
2721006186WL036016
|
Manju
|
00045
|
BARB0PISANG
|
170
|
170
|
Processed
|
13/04/2024
|
|
2929977181
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
31
|
PEESANGAN
|
RJ-272100618602510700/280
(पगारा)
|
2721006186NRG24210220242024621
|
21/02/2024
|
Amari
|
2721006186WL035990
|
Amari
|
00045
|
BARB0PISANG
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2929977179
|
|
AMRI DEVI W O SUKH
|
BANK OF BARODA(606985)
|
|
32
|
PEESANGAN
|
RJ-272100618602510700/287
(पगारा)
|
2721006186NRG24210220242026618
|
21/02/2024
|
RAMESHWARI
|
2721006186WL036016
|
RAMESHWARI
|
00045
|
BARB0PISANG
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929977114
|
|
RAMESHWARI W O HATHI
|
BANK OF BARODA(606985)
|
|
33
|
PEESANGAN
|
RJ-272100618602510700/288
(पगारा)
|
2721006186NRG24210220242026619
|
21/02/2024
|
GANNA
|
2721006186WL036016
|
GANNA
|
00045
|
BARB0PISANG
|
340
|
340
|
Processed
|
13/04/2024
|
|
2929977246
|
|
GANNA W O PRAHLAD
|
BANK OF BARODA(606985)
|
|
34
|
PEESANGAN
|
RJ-272100618602510700/289
(पगारा)
|
2721006186NRG24210220242026620
|
21/02/2024
|
NARAYAN
|
2721006186WL036016
|
NARAYAN
|
00045
|
BARB0PISANG
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2929977101
|
|
NARAYAN GURJAR S O
|
BANK OF BARODA(606985)
|
|
35
|
PEESANGAN
|
RJ-272100618602510700/289
(पगारा)
|
2721006186NRG24210220242026621
|
21/02/2024
|
TEEJI
|
2721006186WL036016
|
TEEJI
|
00045
|
BARB0PISANG
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929977131
|
|
TIJI DEVI NARAYAN
|
BANK OF BARODA(606985)
|
|
36
|
PEESANGAN
|
RJ-272100618602510700/293
(पगारा)
|
2721006186NRG24210220242036000
|
21/02/2024
|
Sorati
|
2721006186WL036127
|
Sorati
|
00045
|
BARB0PISANG
|
175
|
175
|
Processed
|
14/04/2024
|
|
2929977116
|
|
SORTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PEESANGAN
|
RJ-272100618602510700/297
(पगारा)
|
2721006186NRG24210220242026622
|
21/02/2024
|
Nosar
|
2721006186WL036016
|
Nosar
|
00045
|
BARB0PISANG
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2929977129
|
|
NOUSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PEESANGAN
|
RJ-272100618602510700/306
(पगारा)
|
2721006186NRG24210220242026623
|
21/02/2024
|
rukma
|
2721006186WL036016
|
rukma
|
00045
|
BARB0PISANG
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929977108
|
|
RUKMA DEVI GURJAR W
|
BANK OF BARODA(606985)
|
|
39
|
PEESANGAN
|
RJ-272100618602510700/307
(पगारा)
|
2721006186NRG24210220242026624
|
21/02/2024
|
MATIYA
|
2721006186WL036016
|
MATIYA
|
00045
|
BARB0PISANG
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929977128
|
|
MUTIYA W O DAYAL
|
BANK OF BARODA(606985)
|
|
40
|
PEESANGAN
|
RJ-272100618602510700/308
(पगारा)
|
2721006186NRG24210220242026626
|
21/02/2024
|
GAURI
|
2721006186WL036016
|
GAURI
|
00045
|
BARB0PISANG
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929977134
|
|
GORA W O MANGU
|
BANK OF BARODA(606985)
|
|
41
|
PEESANGAN
|
RJ-272100618602510700/308
(पगारा)
|
2721006186NRG24210220242026625
|
21/02/2024
|
MANGU
|
2721006186WL036016
|
MANGU
|
00045
|
BARB0PISANG
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929977056
|
|
MANGU
|
BANK OF BARODA(606985)
|
|
42
|
PEESANGAN
|
RJ-272100618602510700/309
(पगारा)
|
2721006186NRG24210220242026627
|
21/02/2024
|
seeta
|
2721006186WL036016
|
seeta
|
00045
|
BARB0PISANG
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929977045
|
|
SEETA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
PEESANGAN
|
RJ-272100618602510700/314
(पगारा)
|
2721006186NRG24210220242026628
|
21/02/2024
|
PAPPUDI
|
2721006186WL036016
|
PAPPUDI
|
00045
|
BARB0PISANG
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929977148
|
|
PAPPU W O KANA
|
BANK OF BARODA(606985)
|
|
44
|
PEESANGAN
|
RJ-272100618602510700/316
(पगारा)
|
2721006186NRG24210220242026629
|
21/02/2024
|
Kana
|
2721006186WL036016
|
Kana
|
00045
|
BARB0PISANG
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929977176
|
|
KANA
|
BANK OF BARODA(606985)
|
|
45
|
PEESANGAN
|
RJ-272100618602510700/316
(पगारा)
|
2721006186NRG24210220242026630
|
21/02/2024
|
PREMI
|
2721006186WL036016
|
PREMI
|
00045
|
BARB0PISANG
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929977111
|
|
PREMI W O KANA
|
BANK OF BARODA(606985)
|
|
46
|
PEESANGAN
|
RJ-272100618602510700/319
(पगारा)
|
2721006186NRG24210220242026631
|
21/02/2024
|
SHENI
|
2721006186WL036016
|
SHENI
|
00045
|
BARB0PISANG
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929977141
|
|
SAINI W O UGMA
|
BANK OF BARODA(606985)
|
|
47
|
PEESANGAN
|
RJ-272100618602510700/338
(पगारा)
|
2721006186NRG24210220242024622
|
21/02/2024
|
CHHOTI
|
2721006186WL035990
|
CHHOTI
|
00045
|
BARB0PISANG
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2929977159
|
|
CHHOTI DEVI
|
BANK OF BARODA(606985)
|
|
48
|
PEESANGAN
|
RJ-272100618602510700/342
(पगारा)
|
2721006186NRG24210220242036002
|
21/02/2024
|
JAMNA
|
2721006186WL036127
|
JAMNA
|
00045
|
BARB0PISANG
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2929977125
|
|
JAMNA W O PUKHARAJ
|
BANK OF BARODA(606985)
|
|
49
|
PEESANGAN
|
RJ-272100618602510700/344
(पगारा)
|
2721006186NRG24210220242026632
|
21/02/2024
|
SUGANI
|
2721006186WL036016
|
SUGANI
|
00045
|
BARB0PISANG
|
340
|
340
|
Processed
|
13/04/2024
|
|
2929977109
|
|
SUGNI W O GOVIND
|
BANK OF BARODA(606985)
|
|
50
|
PEESANGAN
|
RJ-272100618602510700/349
(पगारा)
|
2721006186NRG24210220242024623
|
21/02/2024
|
KELI
|
2721006186WL035990
|
KELI
|
00045
|
BARB0PISANG
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2929977258
|
|
KELI W O KISHNA
|
BANK OF BARODA(606985)
|
|
51
|
PEESANGAN
|
RJ-272100618602510700/35
(पगारा)
|
2721006186NRG24210220242026633
|
21/02/2024
|
kishan
|
2721006186WL036016
|
kishan
|
00045
|
BARB0PISANG
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929977038
|
|
KISHAN
|
BANK OF BARODA(606985)
|
|
52
|
PEESANGAN
|
RJ-272100618602510700/350
(पगारा)
|
2721006186NRG24210220242036003
|
21/02/2024
|
BIDAMI
|
2721006186WL036127
|
BIDAMI
|
00045
|
BARB0PISANG
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2929977149
|
|
BADAMI D O OM PRAKAS
|
BANK OF BARODA(606985)
|
|
53
|
PEESANGAN
|
RJ-272100618602510700/353
(पगारा)
|
2721006186NRG24210220242026634
|
21/02/2024
|
BIRAM
|
2721006186WL036016
|
BIRAM
|
00045
|
BARB0PISANG
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929977214
|
|
BIRAM S O HARJI
|
BANK OF BARODA(606985)
|
|
54
|
PEESANGAN
|
RJ-272100618602510700/354
(पगारा)
|
2721006186NRG24210220242036004
|
21/02/2024
|
nand kishor
|
2721006186WL036127
|
nand kishor
|
00045
|
BARB0PISANG
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2929977185
|
|
NAND KISHOR S O
|
BANK OF BARODA(606985)
|
|
55
|
PEESANGAN
|
RJ-272100618602510700/368
(पगारा)
|
2721006186NRG24210220242026635
|
21/02/2024
|
HANSA
|
2721006186WL036016
|
HANSA
|
00045
|
BARB0PISANG
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2929977117
|
|
HARASHA W O NIMBA
|
BANK OF BARODA(606985)
|
|
56
|
PEESANGAN
|
RJ-272100618602510700/380
(पगारा)
|
2721006186NRG24210220242026636
|
21/02/2024
|
PARVATI DEVI
|
2721006186WL036016
|
PARVATI DEVI
|
00045
|
BARB0PISANG
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929977259
|
|
PARVATI DEVI WO BHAG
|
BANK OF BARODA(606985)
|
|
57
|
PEESANGAN
|
RJ-272100618602510700/384
(पगारा)
|
2721006186NRG24210220242036009
|
21/02/2024
|
VIMALA
|
2721006186WL036127
|
VIMALA
|
00045
|
BARB0PISANG
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2929977132
|
|
VIMLA W O RAJENDRA
|
BANK OF BARODA(606985)
|
|
58
|
PEESANGAN
|
RJ-272100618602510700/385
(पगारा)
|
2721006186NRG24210220242024624
|
21/02/2024
|
JANTA
|
2721006186WL035990
|
JANTA
|
00045
|
BARB0PISANG
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2929977139
|
|
JANTA DEVI W O LADU
|
BANK OF BARODA(606985)
|
|
59
|
PEESANGAN
|
RJ-272100618602510700/391
(पगारा)
|
2721006186NRG24210220242036011
|
21/02/2024
|
Tulasi
|
2721006186WL036127
|
Tulasi
|
00045
|
BARB0PISANG
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2929977182
|
|
TULASI DEVI
|
BANK OF BARODA(606985)
|
|
60
|
PEESANGAN
|
RJ-272100618602510700/408
(पगारा)
|
2721006186NRG24210220242036012
|
21/02/2024
|
Sunita
|
2721006186WL036127
|
Sunita
|
00045
|
BARB0PISANG
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2929977147
|
|
SUNITA W O VIRENDRA
|
BANK OF BARODA(606985)
|
|
61
|
PEESANGAN
|
RJ-272100618602510700/412
(पगारा)
|
2721006186NRG24210220242026637
|
21/02/2024
|
Prema
|
2721006186WL036016
|
Prema
|
00045
|
BARB0PISANG
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929977081
|
|
MR PREMA
|
BANK OF BARODA(606985)
|
|
62
|
PEESANGAN
|
RJ-272100618602510700/413
(पगारा)
|
2721006186NRG24210220242036015
|
21/02/2024
|
Debi
|
2721006186WL036127
|
Debi
|
00045
|
BARB0PISANG
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2929977055
|
|
DEBI RAWAT SO NA
|
BANK OF BARODA(606985)
|
|
63
|
PEESANGAN
|
RJ-272100618602510700/413
(पगारा)
|
2721006186NRG24210220242024625
|
21/02/2024
|
Meera
|
2721006186WL035990
|
Meera
|
00045
|
BARB0PISANG
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2929977115
|
|
MEERA W O DEVI
|
BANK OF BARODA(606985)
|
|
64
|
PEESANGAN
|
RJ-272100618602510700/415
(पगारा)
|
2721006186NRG24210220242024626
|
21/02/2024
|
Laxmi
|
2721006186WL035990
|
Laxmi
|
00045
|
BARB0PISANG
|
255
|
255
|
Processed
|
13/04/2024
|
|
2929977057
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
65
|
PEESANGAN
|
RJ-272100618602510700/417
(पगारा)
|
2721006186NRG24210220242036018
|
21/02/2024
|
Sanvar Singh
|
2721006186WL036127
|
Sanvar Singh
|
00045
|
BARB0PISANG
|
175
|
175
|
Processed
|
13/04/2024
|
|
2929977183
|
|
SAVAR SINGH S O
|
BANK OF BARODA(606985)
|
|
66
|
PEESANGAN
|
RJ-272100618602510700/419
(पगारा)
|
2721006186NRG24210220242036019
|
21/02/2024
|
Pooja Devi
|
2721006186WL036127
|
Pooja Devi
|
00045
|
BARB0PISANG
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929977054
|
|
POOJA RAWAT
|
BANK OF BARODA(606985)
|
|
67
|
PEESANGAN
|
RJ-272100618602510700/420
(पगारा)
|
2721006186NRG24210220242024627
|
21/02/2024
|
Sima
|
2721006186WL035990
|
Sima
|
00045
|
BARB0PISANG
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2929977177
|
|
SIMAWOJOGENDRA
|
BANK OF BARODA(606985)
|
|
68
|
PEESANGAN
|
RJ-272100618602510700/425
(पगारा)
|
2721006186NRG24210220242036020
|
21/02/2024
|
CHAND MAL
|
2721006186WL036127
|
CHAND MAL
|
00045
|
BARB0PISANG
|
175
|
175
|
Processed
|
13/04/2024
|
|
2929977174
|
|
CHANDMAL
|
BANK OF BARODA(606985)
|
|
69
|
PEESANGAN
|
RJ-272100618602510700/442
(पगारा)
|
2721006186NRG24210220242036023
|
21/02/2024
|
SURMA
|
2721006186WL036127
|
SURMA
|
00045
|
BARB0PISANG
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2929977252
|
|
SURAMA WO NARPAT SIN
|
BANK OF BARODA(606985)
|
|
70
|
PEESANGAN
|
RJ-272100618602510700/448
(पगारा)
|
2721006186NRG24210220242026638
|
21/02/2024
|
NAINI
|
2721006186WL036016
|
NAINI
|
00045
|
BARB0PISANG
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2929977165
|
|
NAINI
|
BANK OF BARODA(606985)
|
|
71
|
PEESANGAN
|
RJ-272100618602510700/449
(पगारा)
|
2721006186NRG24210220242026639
|
21/02/2024
|
laxmi
|
2721006186WL036016
|
laxmi
|
00045
|
BARB0PISANG
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2929977249
|
|
TIGAYA LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PEESANGAN
|
RJ-272100618602510700/452
(पगारा)
|
2721006186NRG24210220242026640
|
21/02/2024
|
SHARDA
|
2721006186WL036016
|
SHARDA
|
00045
|
BARB0PISANG
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929977130
|
|
SHARDA W O BODU
|
BANK OF BARODA(606985)
|
|
73
|
PEESANGAN
|
RJ-272100618602510700/454
(पगारा)
|
2721006186NRG24210220242024628
|
21/02/2024
|
MEERA
|
2721006186WL035990
|
MEERA
|
00045
|
BARB0PISANG
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2929977140
|
|
MEERA W O VIJAY SING
|
BANK OF BARODA(606985)
|
|
74
|
PEESANGAN
|
RJ-272100618602510700/467
(पगारा)
|
2721006186NRG24210220242026641
|
21/02/2024
|
shanti
|
2721006186WL036016
|
shanti
|
00045
|
BARB0PISANG
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929977169
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
75
|
PEESANGAN
|
RJ-272100618602510700/48
(पगारा)
|
2721006186NRG24210220242026642
|
21/02/2024
|
PARMA
|
2721006186WL036016
|
PARMA
|
00045
|
BARB0PISANG
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929977124
|
|
PRAMA W O KARANA
|
BANK OF BARODA(606985)
|
|
76
|
PEESANGAN
|
RJ-272100618602510700/480
(पगारा)
|
2721006186NRG24210220242036026
|
21/02/2024
|
MAYA
|
2721006186WL036127
|
MAYA
|
00045
|
BARB0PISANG
|
175
|
175
|
Processed
|
13/04/2024
|
|
2929977220
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
77
|
PEESANGAN
|
RJ-272100618602510700/482
(पगारा)
|
2721006186NRG24210220242036027
|
21/02/2024
|
RAMKANYA
|
2721006186WL036127
|
RAMKANYA
|
00045
|
BARB0PISANG
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2929977113
|
|
RAMKANYA W O BIRBAL
|
BANK OF BARODA(606985)
|
|
78
|
PEESANGAN
|
RJ-272100618602510700/486
(पगारा)
|
2721006186NRG24210220242026644
|
21/02/2024
|
GANESH
|
2721006186WL036016
|
GANESH
|
00045
|
BARB0PISANG
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929977223
|
|
GANESH SO NARAYAN
|
BANK OF BARODA(606985)
|
|
79
|
PEESANGAN
|
RJ-272100618602510700/486
(पगारा)
|
2721006186NRG24210220242026643
|
21/02/2024
|
MANJU
|
2721006186WL036016
|
MANJU
|
00045
|
BARB0PISANG
|
170
|
170
|
Processed
|
13/04/2024
|
|
2929977068
|
|
MANJU WO GANESH
|
BANK OF BARODA(606985)
|
|
80
|
PEESANGAN
|
RJ-272100618602510700/487
(पगारा)
|
2721006186NRG24210220242026646
|
21/02/2024
|
ARJUN
|
2721006186WL036016
|
ARJUN
|
00045
|
BARB0PISANG
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929977036
|
|
ARJUN RAM
|
BANK OF BARODA(606985)
|
|
81
|
PEESANGAN
|
RJ-272100618602510700/487
(पगारा)
|
2721006186NRG24210220242026645
|
21/02/2024
|
SITA
|
2721006186WL036016
|
SITA
|
00045
|
BARB0PISANG
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929977247
|
|
SITA DO BIRAM
|
BANK OF BARODA(606985)
|
|
82
|
PEESANGAN
|
RJ-272100618602510700/488
(पगारा)
|
2721006186NRG24210220242026648
|
21/02/2024
|
CHUKA
|
2721006186WL036016
|
CHUKA
|
00045
|
BARB0PISANG
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929977222
|
|
CHUKA
|
BANK OF BARODA(606985)
|
|
83
|
PEESANGAN
|
RJ-272100618602510700/488
(पगारा)
|
2721006186NRG24210220242026647
|
21/02/2024
|
SUWA
|
2721006186WL036016
|
SUWA
|
00045
|
BARB0PISANG
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929977221
|
|
SUVA GURJAR
|
BANK OF BARODA(606985)
|
|
84
|
PEESANGAN
|
RJ-272100618602510700/490
(पगारा)
|
2721006186NRG24210220242026649
|
21/02/2024
|
DAYAL
|
2721006186WL036016
|
DAYAL
|
00045
|
BARB0PISANG
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929977162
|
|
DIYALRAM
|
BANK OF BARODA(606985)
|
|
85
|
PEESANGAN
|
RJ-272100618602510700/490
(पगारा)
|
2721006186NRG24210220242026650
|
21/02/2024
|
RADHA
|
2721006186WL036016
|
RADHA
|
00045
|
BARB0PISANG
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929977240
|
|
RADHA W O MANGU
|
BANK OF BARODA(606985)
|
|
86
|
PEESANGAN
|
RJ-272100618602510700/494
(पगारा)
|
2721006186NRG24210220242026651
|
21/02/2024
|
chhoti
|
2721006186WL036016
|
chhoti
|
00045
|
BARB0PISANG
|
680
|
680
|
Processed
|
13/04/2024
|
|
2929977053
|
|
CHOTIDEVI MOTILAL CH
|
BANK OF BARODA(606985)
|
|
87
|
PEESANGAN
|
RJ-272100618602510700/503
(पगारा)
|
2721006186NRG24210220242036028
|
21/02/2024
|
madan
|
2721006186WL036127
|
madan
|
00045
|
BARB0PISANG
|
175
|
175
|
Processed
|
13/04/2024
|
|
2929977175
|
|
MADAN SINGH
|
BANK OF BARODA(606985)
|
|
88
|
PEESANGAN
|
RJ-272100618602510700/505
(पगारा)
|
2721006186NRG24210220242036029
|
21/02/2024
|
MAMTA
|
2721006186WL036127
|
MAMTA
|
00045
|
BARB0PISANG
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2929977251
|
|
MAMTA WO PARAS
|
BANK OF BARODA(606985)
|
|
89
|
PEESANGAN
|
RJ-272100618602510700/51
(पगारा)
|
2721006186NRG24210220242026652
|
21/02/2024
|
Rukma
|
2721006186WL036016
|
Rukma
|
00045
|
BARB0PISANG
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929977146
|
|
RUKMA W O HANUMAN
|
BANK OF BARODA(606985)
|
|
90
|
PEESANGAN
|
RJ-272100618602510700/511
(पगारा)
|
2721006186NRG24210220242036031
|
21/02/2024
|
manohar singh
|
2721006186WL036127
|
manohar singh
|
00045
|
BARB0PISANG
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2929977216
|
|
MANOHAR SINGH
|
BANK OF BARODA(606985)
|
|
91
|
PEESANGAN
|
RJ-272100618602510700/518
(पगारा)
|
2721006186NRG24210220242026653
|
21/02/2024
|
rekha
|
2721006186WL036016
|
rekha
|
00045
|
BARB0PISANG
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929977229
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
92
|
PEESANGAN
|
RJ-272100618602510700/519
(पगारा)
|
2721006186NRG24210220242026654
|
21/02/2024
|
amba
|
2721006186WL036016
|
amba
|
00045
|
BARB0PISANG
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929977037
|
|
MR AMBA AMBA
|
STATE BANK OF INDIA(508548)
|
|
93
|
PEESANGAN
|
RJ-272100618602510700/519
(पगारा)
|
2721006186NRG24210220242026655
|
21/02/2024
|
debudi
|
2721006186WL036016
|
debudi
|
00045
|
BARB0PISANG
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929977250
|
|
DEBUDI WO AMBA
|
BANK OF BARODA(606985)
|
|
94
|
PEESANGAN
|
RJ-272100618602510700/520
(पगारा)
|
2721006186NRG24210220242026656
|
21/02/2024
|
snwra
|
2721006186WL036016
|
snwra
|
00045
|
BARB0PISANG
|
510
|
510
|
Processed
|
13/04/2024
|
|
2929977042
|
|
SANWARA
|
BANK OF BARODA(606985)
|
|
95
|
PEESANGAN
|
RJ-272100618602510700/522
(पगारा)
|
2721006186NRG24210220242026658
|
21/02/2024
|
arjun
|
2721006186WL036016
|
arjun
|
00045
|
BARB0PISANG
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929977039
|
|
ARJUN GURJAR
|
BANK OF BARODA(606985)
|
|
96
|
PEESANGAN
|
RJ-272100618602510700/522
(पगारा)
|
2721006186NRG24210220242026657
|
21/02/2024
|
santosh
|
2721006186WL036016
|
santosh
|
00045
|
BARB0PISANG
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929977224
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
97
|
PEESANGAN
|
RJ-272100618602510700/523
(पगारा)
|
2721006186NRG24210220242026659
|
21/02/2024
|
ugma
|
2721006186WL036016
|
ugma
|
00045
|
BARB0PISANG
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2929977225
|
|
UGAMA RAM
|
BANK OF BARODA(606985)
|
|
98
|
PEESANGAN
|
RJ-272100618602510700/527
(पगारा)
|
2721006186NRG24210220242036033
|
21/02/2024
|
sajana
|
2721006186WL036127
|
sajana
|
00045
|
BARB0PISANG
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2929977051
|
|
SAJANA
|
BANK OF BARODA(606985)
|
|
99
|
PEESANGAN
|
RJ-272100618602510700/551
(पगारा)
|
2721006186NRG24210220242026660
|
21/02/2024
|
mevaram
|
2721006186WL036016
|
mevaram
|
00045
|
BARB0PISANG
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929977046
|
|
MEWARAM
|
BANK OF BARODA(606985)
|
|
100
|
PEESANGAN
|
RJ-272100618602510700/551
(पगारा)
|
2721006186NRG24210220242026661
|
21/02/2024
|
sobha
|
2721006186WL036016
|
sobha
|
00045
|
BARB0PISANG
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929977218
|
|
SHOBHA DEVI W O
|
BANK OF BARODA(606985)
|
|
101
|
PEESANGAN
|
RJ-272100618602510700/560
(पगारा)
|
2721006186NRG24210220242026662
|
21/02/2024
|
hemraj
|
2721006186WL036016
|
hemraj
|
00045
|
BARB0PISANG
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2929977041
|
|
HEMRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
102
|
PEESANGAN
|
RJ-272100618602510700/571
(पगारा)
|
2721006186NRG24210220242026663
|
21/02/2024
|
moolchand
|
2721006186WL036016
|
moolchand
|
00045
|
BARB0PISANG
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929977231
|
|
MULCHAND
|
BANK OF BARODA(606985)
|
|
103
|
PEESANGAN
|
RJ-272100618602510700/572
(पगारा)
|
2721006186NRG24210220242026664
|
21/02/2024
|
jyoti
|
2721006186WL036016
|
jyoti
|
00045
|
BARB0PISANG
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929977047
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
104
|
PEESANGAN
|
RJ-272100618602510700/575
(पगारा)
|
2721006186NRG24210220242036036
|
21/02/2024
|
pooja
|
2721006186WL036127
|
pooja
|
00045
|
BARB0PISANG
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2929977050
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
105
|
PEESANGAN
|
RJ-272100618602510700/59
(पगारा)
|
2721006186NRG24210220242026665
|
21/02/2024
|
mahaveer
|
2721006186WL036016
|
mahaveer
|
00045
|
BARB0PISANG
|
510
|
510
|
Processed
|
13/04/2024
|
|
2929977040
|
|
MAHAVEER HARIJAN
|
BANK OF BARODA(606985)
|
|
106
|
PEESANGAN
|
RJ-272100618602510700/72
(पगारा)
|
2721006186NRG24210220242026667
|
21/02/2024
|
Ganpat
|
2721006186WL036016
|
Ganpat
|
00045
|
BARB0PISANG
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929977172
|
|
GANPAT
|
BANK OF BARODA(606985)
|
|
107
|
PEESANGAN
|
RJ-272100618602510700/72
(पगारा)
|
2721006186NRG24210220242026666
|
21/02/2024
|
KISHANI
|
2721006186WL036016
|
KISHANI
|
00045
|
BARB0PISANG
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929977133
|
|
KISHANI W O GANPAT
|
BANK OF BARODA(606985)
|
|
108
|
PEESANGAN
|
RJ-272100618602510700/82
(पगारा)
|
2721006186NRG24210220242026668
|
21/02/2024
|
SEVA
|
2721006186WL036016
|
SEVA
|
00045
|
BARB0PISANG
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929977096
|
|
SEVA
|
BANK OF BARODA(606985)
|
|
109
|
PEESANGAN
|
RJ-272100618602510700/82
(पगारा)
|
2721006186NRG24210220242026669
|
21/02/2024
|
UGAMI
|
2721006186WL036016
|
UGAMI
|
00045
|
BARB0PISANG
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929977144
|
|
UGMI W O SEVA
|
BANK OF BARODA(606985)
|
|
110
|
PEESANGAN
|
RJ-272100618602510700/86
(पगारा)
|
2721006186NRG24210220242026670
|
21/02/2024
|
AJAY SINGH
|
2721006186WL036016
|
AJAY SINGH
|
00045
|
BARB0PISANG
|
170
|
170
|
Processed
|
13/04/2024
|
|
2929977095
|
|
AJAY SINGH SO SHIV K
|
BANK OF BARODA(606985)
|
|
111
|
PEESANGAN
|
RJ-272100618602510700/9
(पगारा)
|
2721006186NRG24210220242026671
|
21/02/2024
|
HARIDAS
|
2721006186WL036016
|
HARIDAS
|
00045
|
BARB0PISANG
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929977248
|
|
HARI DAS WO GHEAR DA
|
BANK OF BARODA(606985)
|
|
112
|
PEESANGAN
|
RJ-272100618602510800/11
(पगारा)
|
2721006186NRG24210220242036293
|
21/02/2024
|
ramdeen
|
2721006186WL036131
|
ramdeen
|
00045
|
BARB0PISANG
|
510
|
510
|
Processed
|
14/04/2024
|
|
2929977104
|
|
RAMDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PEESANGAN
|
RJ-272100618602510800/116
(पगारा)
|
2721006186NRG24210220242035755
|
21/02/2024
|
baldev
|
2721006186WL036125
|
baldev
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929977170
|
|
MR BALDEV BALDEV
|
STATE BANK OF INDIA(508548)
|
|
114
|
PEESANGAN
|
RJ-272100618602510800/118
(पगारा)
|
2721006186NRG24210220242035756
|
21/02/2024
|
SHIV JI
|
2721006186WL036125
|
SHIV JI
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929977217
|
|
SHIVJI S O HIRA
|
BANK OF BARODA(606985)
|
|
115
|
PEESANGAN
|
RJ-272100618602510800/129
(पगारा)
|
2721006186NRG24210220242035757
|
21/02/2024
|
BIRAM
|
2721006186WL036125
|
BIRAM
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929977060
|
|
BIRABA BHADANA MAGAN
|
BANK OF BARODA(606985)
|
|
116
|
PEESANGAN
|
RJ-272100618602510800/13
(पगारा)
|
2721006186NRG24210220242035758
|
21/02/2024
|
CHHITAR
|
2721006186WL036125
|
CHHITAR
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929977265
|
|
CHITAR MULA
|
BANK OF BARODA(606985)
|
|
117
|
PEESANGAN
|
RJ-272100618602510800/136
(पगारा)
|
2721006186NRG24210220242035759
|
21/02/2024
|
Raghunath
|
2721006186WL036125
|
Raghunath
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929977244
|
|
RUDHA RAM SO MAGNA
|
BANK OF BARODA(606985)
|
|
118
|
PEESANGAN
|
RJ-272100618602510800/156
(पगारा)
|
2721006186NRG24210220242035760
|
21/02/2024
|
PRAHLAD
|
2721006186WL036125
|
PRAHLAD
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929977059
|
|
PRAHALAD UNKAR
|
BANK OF BARODA(606985)
|
|
119
|
PEESANGAN
|
RJ-272100618602510800/162
(पगारा)
|
2721006186NRG24210220242036302
|
21/02/2024
|
JHAMKU
|
2721006186WL036131
|
JHAMKU
|
00045
|
BARB0PISANG
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929977074
|
|
JHAMKU DEVI SANGRAM
|
BANK OF BARODA(606985)
|
|
120
|
PEESANGAN
|
RJ-272100618602510800/166
(पगारा)
|
2721006186NRG24210220242035761
|
21/02/2024
|
Sundari
|
2721006186WL036125
|
Sundari
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929977187
|
|
SUNDARI W O MEVARAM
|
BANK OF BARODA(606985)
|
|
121
|
PEESANGAN
|
RJ-272100618602510800/180
(पगारा)
|
2721006186NRG24210220242035762
|
21/02/2024
|
Prahlad
|
2721006186WL036125
|
Prahlad
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929977105
|
|
PRAHLAD GURJAR SO RA
|
BANK OF BARODA(606985)
|
|
122
|
PEESANGAN
|
RJ-272100618602510800/181
(पगारा)
|
2721006186NRG24210220242035763
|
21/02/2024
|
Bablu Gurjar
|
2721006186WL036125
|
Bablu Gurjar
|
00045
|
BARB0PISANG
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2929977161
|
|
BABLU S O PRAHLAD GU
|
BANK OF BARODA(606985)
|
|
123
|
PEESANGAN
|
RJ-272100618602510800/188
(पगारा)
|
2721006186NRG24210220242035764
|
21/02/2024
|
UNKAR
|
2721006186WL036125
|
UNKAR
|
00045
|
BARB0PISANG
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2929977102
|
|
UNKAR SO BHARU GURJA
|
BANK OF BARODA(606985)
|
|
124
|
PEESANGAN
|
RJ-272100618602510800/189
(पगारा)
|
2721006186NRG24210220242035766
|
21/02/2024
|
GEETA
|
2721006186WL036125
|
GEETA
|
00045
|
BARB0PISANG
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2929977033
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
125
|
PEESANGAN
|
RJ-272100618602510800/189
(पगारा)
|
2721006186NRG24210220242035765
|
21/02/2024
|
PREM
|
2721006186WL036125
|
PREM
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929977077
|
|
PREM LAL GURJAR
|
BANK OF BARODA(606985)
|
|
126
|
PEESANGAN
|
RJ-272100618602510800/19
(पगारा)
|
2721006186NRG24210220242035767
|
21/02/2024
|
RUKMANI
|
2721006186WL036125
|
RUKMANI
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929977199
|
|
CHHOTI W O TEJA
|
BANK OF BARODA(606985)
|
|
127
|
PEESANGAN
|
RJ-272100618602510800/192
(पगारा)
|
2721006186NRG24210220242035768
|
21/02/2024
|
GENDI
|
2721006186WL036125
|
GENDI
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929977209
|
|
GENDI W O DHIRA
|
BANK OF BARODA(606985)
|
|
128
|
PEESANGAN
|
RJ-272100618602510800/196
(पगारा)
|
2721006186NRG24210220242035769
|
21/02/2024
|
GENDHI
|
2721006186WL036125
|
GENDHI
|
00045
|
BARB0PISANG
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2929977031
|
|
MISS GANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PEESANGAN
|
RJ-272100618602510800/198
(पगारा)
|
2721006186NRG24210220242035771
|
21/02/2024
|
bhanwar lal
|
2721006186WL036125
|
bhanwar lal
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929977232
|
|
BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
130
|
PEESANGAN
|
RJ-272100618602510800/198
(पगारा)
|
2721006186NRG24210220242035770
|
21/02/2024
|
NOSAR
|
2721006186WL036125
|
NOSAR
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929977069
|
|
MR NOSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PEESANGAN
|
RJ-272100618602510800/201
(पगारा)
|
2721006186NRG24210220242035772
|
21/02/2024
|
Kamla
|
2721006186WL036125
|
Kamla
|
00045
|
BARB0PISANG
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2929977195
|
|
KAMALA GURJAR W O SA
|
BANK OF BARODA(606985)
|
|
132
|
PEESANGAN
|
RJ-272100618602510800/201
(पगारा)
|
2721006186NRG24210220242035773
|
21/02/2024
|
rajani
|
2721006186WL036125
|
rajani
|
00045
|
BARB0PISANG
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2929977043
|
|
MISS RAJANI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
PEESANGAN
|
RJ-272100618602510800/207
(पगारा)
|
2721006186NRG24210220242035774
|
21/02/2024
|
Mangu
|
2721006186WL036125
|
Mangu
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929977062
|
|
MANGU SO BHALA
|
BANK OF BARODA(606985)
|
|
134
|
PEESANGAN
|
RJ-272100618602510800/210
(पगारा)
|
2721006186NRG24210220242035775
|
21/02/2024
|
Chuka
|
2721006186WL036125
|
Chuka
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929977193
|
|
CHUKA W O DAYAL
|
BANK OF BARODA(606985)
|
|
135
|
PEESANGAN
|
RJ-272100618602510800/226
(पगारा)
|
2721006186NRG24210220242035776
|
21/02/2024
|
MEVA
|
2721006186WL036125
|
MEVA
|
00045
|
BARB0PISANG
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929977075
|
|
MEVA GIRDHARI LAL
|
BANK OF BARODA(606985)
|
|
136
|
PEESANGAN
|
RJ-272100618602510800/227
(पगारा)
|
2721006186NRG24210220242035777
|
21/02/2024
|
Matiya
|
2721006186WL036125
|
Matiya
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
14/04/2024
|
|
2929977206
|
|
MATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PEESANGAN
|
RJ-272100618602510800/229
(पगारा)
|
2721006186NRG24210220242035778
|
21/02/2024
|
Suwa
|
2721006186WL036125
|
Suwa
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
14/04/2024
|
|
2929977205
|
|
SUVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PEESANGAN
|
RJ-272100618602510800/23
(पगारा)
|
2721006186NRG24210220242035779
|
21/02/2024
|
Geeta
|
2721006186WL036125
|
Geeta
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929977194
|
|
GEETA DEVI W O PRAHA
|
BANK OF BARODA(606985)
|
|
139
|
PEESANGAN
|
RJ-272100618602510800/233
(पगारा)
|
2721006186NRG24210220242035780
|
21/02/2024
|
Radha
|
2721006186WL036125
|
Radha
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929977203
|
|
RADHA W O MULA
|
BANK OF BARODA(606985)
|
|
140
|
PEESANGAN
|
RJ-272100618602510800/245
(पगारा)
|
2721006186NRG24210220242035781
|
21/02/2024
|
Panchi
|
2721006186WL036125
|
Panchi
|
00045
|
BARB0PISANG
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2929977201
|
|
PANCHI W O RAJU GURJ
|
BANK OF BARODA(606985)
|
|
141
|
PEESANGAN
|
RJ-272100618602510800/27
(पगारा)
|
2721006186NRG24210220242035783
|
21/02/2024
|
Chhoti
|
2721006186WL036125
|
Chhoti
|
00045
|
BARB0PISANG
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2929977191
|
|
CHOTI DEVI W O MOOL
|
BANK OF BARODA(606985)
|
|
142
|
PEESANGAN
|
RJ-272100618602510800/27
(पगारा)
|
2721006186NRG24210220242035782
|
21/02/2024
|
Mulchand
|
2721006186WL036125
|
Mulchand
|
00045
|
BARB0PISANG
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2929977034
|
|
MULA
|
BANK OF BARODA(606985)
|
|
143
|
PEESANGAN
|
RJ-272100618602510800/277
(पगारा)
|
2721006186NRG24210220242035784
|
21/02/2024
|
Theli
|
2721006186WL036125
|
Theli
|
00045
|
BARB0PISANG
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2929977158
|
|
THAILI W O SUKHARAM
|
BANK OF BARODA(606985)
|
|
144
|
PEESANGAN
|
RJ-272100618602510800/28
(पगारा)
|
2721006186NRG24210220242035786
|
21/02/2024
|
MAHAVIR SHARMA
|
2721006186WL036125
|
MAHAVIR SHARMA
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929977260
|
|
MR MAHAVEER KHATI
|
STATE BANK OF INDIA(508548)
|
|
145
|
PEESANGAN
|
RJ-272100618602510800/28
(पगारा)
|
2721006186NRG24210220242035785
|
21/02/2024
|
Sonu
|
2721006186WL036125
|
Sonu
|
00045
|
BARB0PISANG
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2929977188
|
|
SONU DEVI W O MAHAVI
|
BANK OF BARODA(606985)
|
|
146
|
PEESANGAN
|
RJ-272100618602510800/291
(पगारा)
|
2721006186NRG24210220242035787
|
21/02/2024
|
Mamta
|
2721006186WL036125
|
Mamta
|
00045
|
BARB0PISANG
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2929977189
|
|
MAMATA W O RADEHSHYA
|
BANK OF BARODA(606985)
|
|
147
|
PEESANGAN
|
RJ-272100618602510800/293
(पगारा)
|
2721006186NRG24210220242035788
|
21/02/2024
|
Kamla
|
2721006186WL036125
|
Kamla
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929977256
|
|
KAMLA W O NARAYAN
|
BANK OF BARODA(606985)
|
|
148
|
PEESANGAN
|
RJ-272100618602510800/314
(पगारा)
|
2721006186NRG24210220242035790
|
21/02/2024
|
KALI
|
2721006186WL036125
|
KALI
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929977071
|
|
KALI MANGLA RAM
|
BANK OF BARODA(606985)
|
|
149
|
PEESANGAN
|
RJ-272100618602510800/314
(पगारा)
|
2721006186NRG24210220242035789
|
21/02/2024
|
MANGLA
|
2721006186WL036125
|
MANGLA
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929977106
|
|
MANGLA RAM
|
BANK OF BARODA(606985)
|
|
150
|
PEESANGAN
|
RJ-272100618602510800/339
(पगारा)
|
2721006186NRG24210220242035791
|
21/02/2024
|
Santosh
|
2721006186WL036125
|
Santosh
|
00045
|
BARB0PISANG
|
640
|
640
|
Processed
|
13/04/2024
|
|
2929977154
|
|
SANTOSH W O SURESH
|
BANK OF BARODA(606985)
|
|
151
|
PEESANGAN
|
RJ-272100618602510800/351
(पगारा)
|
2721006186NRG24210220242035792
|
21/02/2024
|
Shivlal
|
2721006186WL036125
|
Shivlal
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929977061
|
|
SHIVA MAGNA
|
BANK OF BARODA(606985)
|
|
152
|
PEESANGAN
|
RJ-272100618602510800/359
(पगारा)
|
2721006186NRG24210220242035793
|
21/02/2024
|
NENI
|
2721006186WL036125
|
NENI
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
14/04/2024
|
|
2929977155
|
|
NAINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PEESANGAN
|
RJ-272100618602510800/360
(पगारा)
|
2721006186NRG24210220242035794
|
21/02/2024
|
shushila
|
2721006186WL036125
|
shushila
|
00045
|
BARB0PISANG
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2929977192
|
|
MRS SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
154
|
PEESANGAN
|
RJ-272100618602510800/37
(पगारा)
|
2721006186NRG24210220242035795
|
21/02/2024
|
AABAL
|
2721006186WL036125
|
AABAL
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929977202
|
|
ABAL W O RAM DEV
|
BANK OF BARODA(606985)
|
|
155
|
PEESANGAN
|
RJ-272100618602510800/370
(पगारा)
|
2721006186NRG24210220242036200
|
21/02/2024
|
MANJU
|
2721006186WL036129
|
MANJU
|
00045
|
BARB0PISANG
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2929977066
|
|
MANJU SHIVRAJ
|
BANK OF BARODA(606985)
|
|
156
|
PEESANGAN
|
RJ-272100618602510800/380
(पगारा)
|
2721006186NRG24210220242035796
|
21/02/2024
|
POONAM
|
2721006186WL036125
|
POONAM
|
00045
|
BARB0PISANG
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2929977253
|
|
POONAM W O RAM KARAN
|
BANK OF BARODA(606985)
|
|
157
|
PEESANGAN
|
RJ-272100618602510800/384
(पगारा)
|
2721006186NRG24210220242035798
|
21/02/2024
|
PUSA
|
2721006186WL036125
|
PUSA
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929977065
|
|
PUSA S O PANCHU
|
BANK OF BARODA(606985)
|
|
158
|
PEESANGAN
|
RJ-272100618602510800/385
(पगारा)
|
2721006186NRG24210220242036342
|
21/02/2024
|
Santosh
|
2721006186WL036131
|
Santosh
|
00045
|
BARB0PISANG
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929977200
|
|
SANTOK W O SUKH DEV
|
BANK OF BARODA(606985)
|
|
159
|
PEESANGAN
|
RJ-272100618602510800/397
(पगारा)
|
2721006186NRG24210220242035799
|
21/02/2024
|
Sushila
|
2721006186WL036125
|
Sushila
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929977076
|
|
SUSILA KANA RAM
|
BANK OF BARODA(606985)
|
|
160
|
PEESANGAN
|
RJ-272100618602510800/40
(पगारा)
|
2721006186NRG24210220242035800
|
21/02/2024
|
Bhanwari
|
2721006186WL036125
|
Bhanwari
|
00045
|
BARB0PISANG
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2929977208
|
|
BHANWARI W O RAGHUNA
|
BANK OF BARODA(606985)
|
|
161
|
PEESANGAN
|
RJ-272100618602510800/405
(पगारा)
|
2721006186NRG24210220242035801
|
21/02/2024
|
Rukma
|
2721006186WL036125
|
Rukma
|
00045
|
BARB0PISANG
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2929977204
|
|
RAUKMA W O NARAYAN
|
BANK OF BARODA(606985)
|
|
162
|
PEESANGAN
|
RJ-272100618602510800/406
(पगारा)
|
2721006186NRG24210220242035802
|
21/02/2024
|
Lali
|
2721006186WL036125
|
Lali
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929977156
|
|
LALI DEVI W O GORDHA
|
BANK OF BARODA(606985)
|
|
163
|
PEESANGAN
|
RJ-272100618602510800/409
(पगारा)
|
2721006186NRG24210220242035803
|
21/02/2024
|
NORAT
|
2721006186WL036125
|
NORAT
|
00045
|
BARB0PISANG
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2929977073
|
|
NORAT MAL MEVA RAM
|
BANK OF BARODA(606985)
|
|
164
|
PEESANGAN
|
RJ-272100618602510800/409
(पगारा)
|
2721006186NRG24210220242035804
|
21/02/2024
|
Thaili
|
2721006186WL036125
|
Thaili
|
00045
|
BARB0PISANG
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929977197
|
|
THAILI DEVI W O NORA
|
BANK OF BARODA(606985)
|
|
165
|
PEESANGAN
|
RJ-272100618602510800/410
(पगारा)
|
2721006186NRG24210220242035806
|
21/02/2024
|
Pappudi
|
2721006186WL036125
|
Pappudi
|
00045
|
BARB0PISANG
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929977196
|
|
PAPPU W O RATAN LAL
|
BANK OF BARODA(606985)
|
|
166
|
PEESANGAN
|
RJ-272100618602510800/410
(पगारा)
|
2721006186NRG24210220242035805
|
21/02/2024
|
RATAN LAL
|
2721006186WL036125
|
RATAN LAL
|
00045
|
BARB0PISANG
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2929977067
|
|
RATAN LAL MEWARAM
|
BANK OF BARODA(606985)
|
|
167
|
PEESANGAN
|
RJ-272100618602510800/411
(पगारा)
|
2721006186NRG24210220242035807
|
21/02/2024
|
Manju
|
2721006186WL036125
|
Manju
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
14/04/2024
|
|
2929977186
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PEESANGAN
|
RJ-272100618602510800/419
(पगारा)
|
2721006186NRG24210220242035808
|
21/02/2024
|
Indra
|
2721006186WL036125
|
Indra
|
00045
|
BARB0PISANG
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2929977166
|
|
NDRA WO KALU RAM
|
BANK OF BARODA(606985)
|
|
169
|
PEESANGAN
|
RJ-272100618602510800/42
(पगारा)
|
2721006186NRG24210220242035809
|
21/02/2024
|
BHERU LAL
|
2721006186WL036125
|
BHERU LAL
|
00045
|
BARB0PISANG
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2929977072
|
|
BHARU PRATAP
|
BANK OF BARODA(606985)
|
|
170
|
PEESANGAN
|
RJ-272100618602510800/43
(पगारा)
|
2721006186NRG24210220242035810
|
21/02/2024
|
Nosar
|
2721006186WL036125
|
Nosar
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929977210
|
|
NOSAR W O RATAN
|
BANK OF BARODA(606985)
|
|
171
|
PEESANGAN
|
RJ-272100618602510800/437
(पगारा)
|
2721006186NRG24210220242035811
|
21/02/2024
|
Raamesh
|
2721006186WL036125
|
Raamesh
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929977064
|
|
RAMESH MANGU
|
BANK OF BARODA(606985)
|
|
172
|
PEESANGAN
|
RJ-272100618602510800/450
(पगारा)
|
2721006186NRG24210220242035812
|
21/02/2024
|
RAJESH
|
2721006186WL036125
|
RAJESH
|
00045
|
BARB0PISANG
|
1760
|
1760
|
Processed
|
14/04/2024
|
|
2929977178
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PEESANGAN
|
RJ-272100618602510800/454
(पगारा)
|
2721006186NRG24210220242035814
|
21/02/2024
|
Kanchan
|
2721006186WL036125
|
Kanchan
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
14/04/2024
|
|
2929977207
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PEESANGAN
|
RJ-272100618602510800/454
(पगारा)
|
2721006186NRG24210220242035813
|
21/02/2024
|
Sukhpal
|
2721006186WL036125
|
Sukhpal
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929977266
|
|
SUKHPAL BIRAM
|
BANK OF BARODA(606985)
|
|
175
|
PEESANGAN
|
RJ-272100618602510800/455
(पगारा)
|
2721006186NRG24210220242035815
|
21/02/2024
|
Chanda
|
2721006186WL036125
|
Chanda
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
14/04/2024
|
|
2929977212
|
|
CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PEESANGAN
|
RJ-272100618602510800/475
(पगारा)
|
2721006186NRG24210220242035816
|
21/02/2024
|
indra
|
2721006186WL036125
|
indra
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929977168
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
177
|
PEESANGAN
|
RJ-272100618602510800/492
(पगारा)
|
2721006186NRG24210220242035817
|
21/02/2024
|
SHOBHA
|
2721006186WL036125
|
SHOBHA
|
00045
|
BARB0PISANG
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2929977234
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
178
|
PEESANGAN
|
RJ-272100618602510800/497
(पगारा)
|
2721006186NRG24210220242035818
|
21/02/2024
|
SOPAL
|
2721006186WL036125
|
SOPAL
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929977078
|
|
SOPAL
|
BANK OF BARODA(606985)
|
|
179
|
PEESANGAN
|
RJ-272100618602510800/499
(पगारा)
|
2721006186NRG24210220242035819
|
21/02/2024
|
MAHAVEER
|
2721006186WL036125
|
MAHAVEER
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929977215
|
|
MAHAVEER GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PEESANGAN
|
RJ-272100618602510800/500
(पगारा)
|
2721006186NRG24210220242035820
|
21/02/2024
|
INDRA
|
2721006186WL036125
|
INDRA
|
00045
|
BARB0PISANG
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929977198
|
|
NDRA W O HARI
|
BANK OF BARODA(606985)
|
|
181
|
PEESANGAN
|
RJ-272100618602510800/501
(पगारा)
|
2721006186NRG24210220242035821
|
21/02/2024
|
mangi lal
|
2721006186WL036125
|
mangi lal
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929977164
|
|
MANGI LAL
|
BANK OF BARODA(606985)
|
|
182
|
PEESANGAN
|
RJ-272100618602510800/513
(पगारा)
|
2721006186NRG24210220242035822
|
21/02/2024
|
Nanda Devi
|
2721006186WL036125
|
Nanda Devi
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929977157
|
|
NANDA DEVI W O OMPRA
|
BANK OF BARODA(606985)
|
|
183
|
PEESANGAN
|
RJ-272100618602510800/52
(पगारा)
|
2721006186NRG24210220242035823
|
21/02/2024
|
INDRA
|
2721006186WL036125
|
INDRA
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929977184
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
184
|
PEESANGAN
|
RJ-272100618602510800/521
(पगारा)
|
2721006186NRG24210220242035824
|
21/02/2024
|
MAYA
|
2721006186WL036125
|
MAYA
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929977083
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
185
|
PEESANGAN
|
RJ-272100618602510800/522
(पगारा)
|
2721006186NRG24210220242035825
|
21/02/2024
|
manju
|
2721006186WL036125
|
manju
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929977239
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
186
|
PEESANGAN
|
RJ-272100618602510800/523
(पगारा)
|
2721006186NRG24210220242035826
|
21/02/2024
|
PANNA LAL
|
2721006186WL036125
|
PANNA LAL
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929977082
|
|
PANNA LAL GURJAR
|
BANK OF BARODA(606985)
|
|
187
|
PEESANGAN
|
RJ-272100618602510800/533
(पगारा)
|
2721006186NRG24210220242035827
|
21/02/2024
|
KANTA
|
2721006186WL036125
|
KANTA
|
00045
|
BARB0PISANG
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2929977219
|
|
KANTA W O MAHENDRA
|
BANK OF BARODA(606985)
|
|
188
|
PEESANGAN
|
RJ-272100618602510800/534-A
(पगारा)
|
2721006186NRG24210220242035828
|
21/02/2024
|
BHAGCHAND
|
2721006186WL036125
|
BHAGCHAND
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929977173
|
|
BHAGCHAND
|
BANK OF BARODA(606985)
|
|
189
|
PEESANGAN
|
RJ-272100618602510800/539
(पगारा)
|
2721006186NRG24210220242035829
|
21/02/2024
|
NISHA
|
2721006186WL036125
|
NISHA
|
00045
|
BARB0PISANG
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2929977262
|
|
ISHA
|
BANK OF BARODA(606985)
|
|
190
|
PEESANGAN
|
RJ-272100618602510800/547
(पगारा)
|
2721006186NRG24210220242035830
|
21/02/2024
|
KANI
|
2721006186WL036125
|
KANI
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929977243
|
|
KANI W O MAGANA
|
BANK OF BARODA(606985)
|
|
191
|
PEESANGAN
|
RJ-272100618602510800/556
(पगारा)
|
2721006186NRG24210220242036375
|
21/02/2024
|
SUMITRA
|
2721006186WL036131
|
SUMITRA
|
00045
|
BARB0PISANG
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929977236
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
192
|
PEESANGAN
|
RJ-272100618602510800/560
(पगारा)
|
2721006186NRG24210220242035831
|
21/02/2024
|
SANWAR LAL
|
2721006186WL036125
|
SANWAR LAL
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929977226
|
|
SANWAR LAL
|
BANK OF BARODA(606985)
|
|
193
|
PEESANGAN
|
RJ-272100618602510800/561
(पगारा)
|
2721006186NRG24210220242035832
|
21/02/2024
|
seema
|
2721006186WL036125
|
seema
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929977230
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
194
|
PEESANGAN
|
RJ-272100618602510800/563
(पगारा)
|
2721006186NRG24210220242035833
|
21/02/2024
|
manju
|
2721006186WL036125
|
manju
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929977032
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
195
|
PEESANGAN
|
RJ-272100618602510800/596
(पगारा)
|
2721006186NRG24210220242035835
|
21/02/2024
|
ramchandra
|
2721006186WL036125
|
ramchandra
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929977035
|
|
RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
196
|
PEESANGAN
|
RJ-272100618602510800/604
(पगारा)
|
2721006186NRG24210220242035836
|
21/02/2024
|
shivraj
|
2721006186WL036125
|
shivraj
|
00045
|
BARB0PISANG
|
960
|
960
|
Processed
|
13/04/2024
|
|
2929977238
|
|
SHIVRAJ
|
BANK OF BARODA(606985)
|
|
197
|
PEESANGAN
|
RJ-272100618602510800/606
(पगारा)
|
2721006186NRG24210220242035837
|
21/02/2024
|
sangram
|
2721006186WL036125
|
sangram
|
00045
|
BARB0PISANG
|
960
|
960
|
Processed
|
13/04/2024
|
|
2929977097
|
|
MR SANGRAM SUKHAGI CHAROTIA
|
STATE BANK OF INDIA(508548)
|
|
198
|
PEESANGAN
|
RJ-272100618602510800/619
(पगारा)
|
2721006186NRG24210220242035838
|
21/02/2024
|
POOJA
|
2721006186WL036125
|
POOJA
|
00045
|
BARB0PISANG
|
1760
|
1760
|
Processed
|
14/04/2024
|
|
2929977085
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PEESANGAN
|
RJ-272100618602510800/643
(पगारा)
|
2721006186NRG24210220242035839
|
21/02/2024
|
kailash
|
2721006186WL036125
|
kailash
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929977167
|
|
KAILASH SO UNKAR JI
|
BANK OF BARODA(606985)
|
|
200
|
PEESANGAN
|
RJ-272100618602510800/654
(पगारा)
|
2721006186NRG24210220242035840
|
21/02/2024
|
GHISA RAM
|
2721006186WL036125
|
GHISA RAM
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929977171
|
|
GHISARAM
|
BANK OF BARODA(606985)
|
|
201
|
PEESANGAN
|
RJ-272100618602510800/655
(पगारा)
|
2721006186NRG24210220242035841
|
21/02/2024
|
POOJA
|
2721006186WL036125
|
POOJA
|
00045
|
BARB0PISANG
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2929977233
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
202
|
PEESANGAN
|
RJ-272100618602510800/659
(पगारा)
|
2721006186NRG24210220242035842
|
21/02/2024
|
rekha
|
2721006186WL036125
|
rekha
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929977052
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
203
|
PEESANGAN
|
RJ-272100618602510800/667
(पगारा)
|
2721006186NRG24210220242036391
|
21/02/2024
|
reshma devi
|
2721006186WL036131
|
reshma devi
|
00045
|
BARB0PISANG
|
680
|
680
|
Processed
|
13/04/2024
|
|
2929977049
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
PEESANGAN
|
RJ-272100618602510800/668
(पगारा)
|
2721006186NRG24210220242035843
|
21/02/2024
|
jaynarayan mawata
|
2721006186WL036125
|
jaynarayan mawata
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929977048
|
|
JAYNARAYAN MAWATA
|
BANK OF BARODA(606985)
|
|
205
|
PEESANGAN
|
RJ-272100618602510800/67
(पगारा)
|
2721006186NRG24210220242035844
|
21/02/2024
|
Ganeshi
|
2721006186WL036125
|
Ganeshi
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929977255
|
|
GANESHI W O NARAYAN
|
BANK OF BARODA(606985)
|
|
206
|
PEESANGAN
|
RJ-272100618602510800/675
(पगारा)
|
2721006186NRG24210220242036229
|
21/02/2024
|
deepa
|
2721006186WL036129
|
deepa
|
00045
|
BARB0PISANG
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2929977213
|
|
DEEPA GURJAR D O
|
BANK OF BARODA(606985)
|
|
207
|
PEESANGAN
|
RJ-272100618602510800/677
(पगारा)
|
2721006186NRG24210220242035845
|
21/02/2024
|
Jitendra Gurjar
|
2721006186WL036125
|
Jitendra Gurjar
|
00045
|
BARB0PISANG
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2929977163
|
|
JITENDRA GURJAR SO P
|
BANK OF BARODA(606985)
|
|
208
|
PEESANGAN
|
RJ-272100618602510800/677
(पगारा)
|
2721006186NRG24210220242035846
|
21/02/2024
|
Sima
|
2721006186WL036125
|
Sima
|
00045
|
BARB0PISANG
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2929977084
|
|
MS SIMA SIMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
PEESANGAN
|
RJ-272100618602510800/679
(पगारा)
|
2721006186NRG24210220242035847
|
21/02/2024
|
Indra
|
2721006186WL036125
|
Indra
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929977086
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
210
|
PEESANGAN
|
RJ-272100618602510800/72
(पगारा)
|
2721006186NRG24210220242035848
|
21/02/2024
|
KANI
|
2721006186WL036125
|
KANI
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929977190
|
|
KANI W O BALDEV
|
BANK OF BARODA(606985)
|
|
211
|
PEESANGAN
|
RJ-272100618602510800/74
(पगारा)
|
2721006186NRG24210220242035849
|
21/02/2024
|
Nausar
|
2721006186WL036125
|
Nausar
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929977254
|
|
NOSAR W O DEVA
|
BANK OF BARODA(606985)
|
|
212
|
PEESANGAN
|
RJ-272100618602510800/76
(पगारा)
|
2721006186NRG24210220242035850
|
21/02/2024
|
KAMLA
|
2721006186WL036125
|
KAMLA
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929977079
|
|
KAMLA WO KANA
|
BANK OF BARODA(606985)
|
|
213
|
PEESANGAN
|
RJ-272100618602510800/77
(पगारा)
|
2721006186NRG24210220242035851
|
21/02/2024
|
MANGILAL
|
2721006186WL036125
|
MANGILAL
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929977070
|
|
MANGU MAGANA
|
BANK OF BARODA(606985)
|
|
214
|
PEESANGAN
|
RJ-272100618602510800/85
(पगारा)
|
2721006186NRG24210220242035852
|
21/02/2024
|
Teeji
|
2721006186WL036125
|
Teeji
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929977153
|
|
TIJI W O MAGANA
|
BANK OF BARODA(606985)
|
|
215
|
PEESANGAN
|
RJ-272100618602510800/94
(पगारा)
|
2721006186NRG24210220242035853
|
21/02/2024
|
Ratni
|
2721006186WL036125
|
Ratni
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929977264
|
|
RATANI RATANI
|
BANK OF BARODA(606985)
|
|
216
|
PEESANGAN
|
RJ-272100618602510800/96
(पगारा)
|
2721006186NRG24210220242035854
|
21/02/2024
|
MATIYA
|
2721006186WL036125
|
MATIYA
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929977263
|
|
MATIYA GURJAR
|
BANK OF BARODA(606985)
|
|
217
|
PEESANGAN
|
RJ-272100618602510801/93
(पगारा)
|
2721006186NRG24210220242035855
|
21/02/2024
|
NEELU
|
2721006186WL036125
|
NEELU
|
00045
|
BARB0PISANG
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2929977257
|
|
NEELU DEVI W O SHIV
|
BANK OF BARODA(606985)
|
|
218
|
PEESANGAN
|
RJ-272100618602510802/1
(पगारा)
|
2721006186NRG24210220242035857
|
21/02/2024
|
CHUKA
|
2721006186WL036125
|
CHUKA
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929977211
|
|
CHUKI W O MEVA
|
BANK OF BARODA(606985)
|
|
219
|
PEESANGAN
|
RJ-272100618602510802/115
(पगारा)
|
2721006186NRG24210220242035658
|
21/02/2024
|
Shana
|
2721006186WL036124
|
Shana
|
00045
|
BARB0PISANG
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929977150
|
|
SHANA DEVI W O SHIVA
|
BANK OF BARODA(606985)
|
|
220
|
PEESANGAN
|
RJ-272100618602510802/164
(पगारा)
|
2721006186NRG24210220242035680
|
21/02/2024
|
Ratan
|
2721006186WL036124
|
Ratan
|
00045
|
BARB0PISANG
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929977180
|
|
RATAN LAL SO G
|
BANK OF BARODA(606985)
|
|
221
|
PEESANGAN
|
RJ-272100618602510802/194
(पगारा)
|
2721006186NRG24210220242035694
|
21/02/2024
|
OM PRAKASH
|
2721006186WL036124
|
OM PRAKASH
|
00045
|
BARB0PISANG
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929977160
|
|
OM PRAKASH S O HIRA
|
BANK OF BARODA(606985)
|
|
222
|
PEESANGAN
|
RJ-272100618602510802/203
(पगारा)
|
2721006186NRG24210220242035699
|
21/02/2024
|
jitendra
|
2721006186WL036124
|
jitendra
|
00045
|
BARB0PISANG
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929977044
|
|
Mr. JITENDRA SINGH
|
INDIAN BANK(607105)
|
|
223
|
PEESANGAN
|
RJ-272100618602510802/35
(पगारा)
|
2721006186NRG24210220242035858
|
21/02/2024
|
RUGHARAM
|
2721006186WL036125
|
RUGHARAM
|
00045
|
BARB0PISANG
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2929977100
|
|
LALI DEVI W O RAGHU
|
BANK OF BARODA(606985)
|
|
224
|
PEESANGAN
|
RJ-272100618602510802/36
(पगारा)
|
2721006186NRG24210220242035725
|
21/02/2024
|
Pari
|
2721006186WL036124
|
Pari
|
00045
|
BARB0PISANG
|
1870
|
1870
|
Processed
|
14/04/2024
|
|
2929977152
|
|
PARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PEESANGAN
|
RJ-272100618602510802/67
(पगारा)
|
2721006186NRG24210220242035738
|
21/02/2024
|
choti
|
2721006186WL036124
|
choti
|
00045
|
BARB0PISANG
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2929977151
|
|
CHHOTI W O BIRAM
|
BANK OF BARODA(606985)
|
|
226
|
PEESANGAN
|
RJ-272100618602510802/79
(पगारा)
|
2721006186NRG24210220242035742
|
21/02/2024
|
Dheera
|
2721006186WL036124
|
Dheera
|
00045
|
BARB0PISANG
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2929977058
|
|
DHIRA RAM SHRAVAN
|
BANK OF BARODA(606985)
|
|
227
|
PEESANGAN
|
RJ-272100618602510802/82
(पगारा)
|
2721006186NRG24210220242035746
|
21/02/2024
|
Shivji
|
2721006186WL036124
|
Shivji
|
00045
|
BARB0PISANG
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929977063
|
|
SHIVJI MANGU
|
BANK OF BARODA(606985)
|
|
228
|
PEESANGAN
|
RJ-272100620302512300/1114
(नागेलाव)
|
2721006203NRG24200220242016689
|
21/02/2024
|
REKHA
|
2721006203WL035878
|
REKHA
|
00045
|
BARB0PISANG
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929977107
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345305
|
345305
|
|
|
|
|
|
|
|
|
229
|
PEESANGAN
|
RJ-272100618602510700/159
(पगारा)
|
2721006186NRG24210220242026598
|
21/02/2024
|
ramdev
|
2721006186WL036016
|
ramdev
|
00415
|
SBIN0031862
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929977089
|
|
MR RAM DEV REGAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
PEESANGAN
|
RJ-272100618602510700/187
(पगारा)
|
2721006186NRG24210220242026602
|
21/02/2024
|
LADU
|
2721006186WL036016
|
LADU
|
00415
|
SBIN0031862
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2929977092
|
|
MRS LADUDI
|
STATE BANK OF INDIA(508548)
|
|
231
|
PEESANGAN
|
RJ-272100618602510700/225
(पगारा)
|
2721006186NRG24210220242026608
|
21/02/2024
|
RAMDEV
|
2721006186WL036016
|
RAMDEV
|
00415
|
SBIN0031862
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929977090
|
|
RAMDEV
|
BANK OF BARODA(606985)
|
|
232
|
PEESANGAN
|
RJ-272100618602510800/381
(पगारा)
|
2721006186NRG24210220242035797
|
21/02/2024
|
POOJA
|
2721006186WL036125
|
POOJA
|
00415
|
SBIN0031862
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929977093
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
233
|
PEESANGAN
|
RJ-272100618602510800/585
(पगारा)
|
2721006186NRG24210220242035834
|
21/02/2024
|
sarla
|
2721006186WL036125
|
sarla
|
00415
|
SBIN0031862
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2929977094
|
|
MR SARLA SARLA
|
STATE BANK OF INDIA(508548)
|
|
234
|
PEESANGAN
|
RJ-272100618602510800/597
(पगारा)
|
2721006186NRG24210220242036383
|
21/02/2024
|
sethu devi
|
2721006186WL036131
|
sethu devi
|
00415
|
SBIN0031862
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929977088
|
|
MR SETHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
PEESANGAN
|
RJ-272100618602510801/93
(पगारा)
|
2721006186NRG24210220242035856
|
21/02/2024
|
shivraj
|
2721006186WL036125
|
shivraj
|
00415
|
SBIN0031862
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2929977091
|
|
SHIVRAJ S O NATHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10390
|
10390
|
|
|
|
|
|
|
|
|
236
|
PEESANGAN
|
RJ-272100618602510700/547
(पगारा)
|
2721006186NRG24210220242036035
|
21/02/2024
|
SURTA
|
2721006186WL036127
|
SURTA
|
00689
|
AUBL0002220
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2929977087
|
|
MRS SURTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357445
|
357445
|
|
|
|
|
|
|
|