|
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-272100618702510500/311
(रामपुरा डाबला)
|
2721006187NRG24280620230543905
|
29/06/2023
|
Pooja
|
2721006187WL008604
|
Pooja
|
00045
|
BARB0BEAWAR
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797408063
|
|
POOJA WO NATHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
PEESANGAN
|
RJ-272100618702510400/613
(रामपुरा डाबला)
|
2721006187NRG24280620230544543
|
29/06/2023
|
mustak
|
2721006187WL008613
|
mustak
|
00045
|
BARB0BHANWT
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797408005
|
|
MUSTAK LUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
PEESANGAN
|
RJ-272100618702509000/10
(रामपुरा डाबला)
|
2721006187NRG24280620230544677
|
29/06/2023
|
Chhoti devi
|
2721006187WL008615
|
Chhoti devi
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797407850
|
|
CHOTI W O MULA
|
BANK OF BARODA(606985)
|
|
4
|
PEESANGAN
|
RJ-272100618702509000/103
(रामपुरा डाबला)
|
2721006187NRG24280620230544678
|
29/06/2023
|
SAYRI
|
2721006187WL008615
|
SAYRI
|
00045
|
BARB0PISANG
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797408221
|
|
SAYARI W O MISHRI LAL
|
BANK OF BARODA(606985)
|
|
5
|
PEESANGAN
|
RJ-272100618702509000/105
(रामपुरा डाबला)
|
2721006187NRG24280620230544559
|
29/06/2023
|
Premkanwar
|
2721006187WL008614
|
Premkanwar
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407908
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PEESANGAN
|
RJ-272100618702509000/108
(रामपुरा डाबला)
|
2721006187NRG24280620230544679
|
29/06/2023
|
RADHA DEVI
|
2721006187WL008615
|
RADHA DEVI
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797407841
|
|
RADHA W O GORI SHANKAR
|
BANK OF BARODA(606985)
|
|
7
|
PEESANGAN
|
RJ-272100618702509000/111
(रामपुरा डाबला)
|
2721006187NRG24280620230544682
|
29/06/2023
|
BIDAMI
|
2721006187WL008615
|
BIDAMI
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797407901
|
|
BIDAMI DEVI KUMAWAT W/O HABU RAM KUMAWAT
|
BANK OF BARODA(606985)
|
|
8
|
PEESANGAN
|
RJ-272100618702509000/112
(रामपुरा डाबला)
|
2721006187NRG24280620230544683
|
29/06/2023
|
BHAGURAM
|
2721006187WL008615
|
BHAGURAM
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797407925
|
|
BHAGU RAM S O AMARA KUMAWAT
|
BANK OF BARODA(606985)
|
|
9
|
PEESANGAN
|
RJ-272100618702509000/113
(रामपुरा डाबला)
|
2721006187NRG24280620230544560
|
29/06/2023
|
Parma devi
|
2721006187WL008614
|
Parma devi
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407904
|
|
PARMA DEVI BABU LAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
10
|
PEESANGAN
|
RJ-272100618702509000/114
(रामपुरा डाबला)
|
2721006187NRG24280620230544561
|
29/06/2023
|
MANAK CHAND
|
2721006187WL008614
|
MANAK CHAND
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408225
|
|
MR MANAK CHAND SADHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
PEESANGAN
|
RJ-272100618702509000/116
(रामपुरा डाबला)
|
2721006187NRG24280620230544684
|
29/06/2023
|
Ganga devi
|
2721006187WL008615
|
Ganga devi
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797408032
|
|
GANGA DEVI W O KALU RAM
|
BANK OF BARODA(606985)
|
|
12
|
PEESANGAN
|
RJ-272100618702509000/12
(रामपुरा डाबला)
|
2721006187NRG24280620230544563
|
29/06/2023
|
SHARDA
|
2721006187WL008614
|
SHARDA
|
00045
|
BARB0PISANG
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4797407919
|
|
SHARDA W O MANAK
|
BANK OF BARODA(606985)
|
|
13
|
PEESANGAN
|
RJ-272100618702509000/120
(रामपुरा डाबला)
|
2721006187NRG24280620230544686
|
29/06/2023
|
Santara devi
|
2721006187WL008615
|
Santara devi
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797407911
|
|
SANTARA W O CHHOTU
|
BANK OF BARODA(606985)
|
|
14
|
PEESANGAN
|
RJ-272100618702509000/124
(रामपुरा डाबला)
|
2721006187NRG24280620230544564
|
29/06/2023
|
AJYAPAL
|
2721006187WL008614
|
AJYAPAL
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408155
|
|
AJAYPAL SO KISHANA
|
BANK OF BARODA(606985)
|
|
15
|
PEESANGAN
|
RJ-272100618702509000/125
(रामपुरा डाबला)
|
2721006187NRG24280620230544687
|
29/06/2023
|
SANTOSH
|
2721006187WL008615
|
SANTOSH
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797407887
|
|
SANTOSH DEVI W/O PRAHALAD KUMH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
PEESANGAN
|
RJ-272100618702509000/126
(रामपुरा डाबला)
|
2721006187NRG24280620230544688
|
29/06/2023
|
BABULAL
|
2721006187WL008615
|
BABULAL
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407924
|
|
BABU S O BHAGU
|
BANK OF BARODA(606985)
|
|
17
|
PEESANGAN
|
RJ-272100618702509000/128
(रामपुरा डाबला)
|
2721006187NRG24280620230544689
|
29/06/2023
|
ANHCI
|
2721006187WL008615
|
ANHCI
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408033
|
|
ANJI DAVI
|
BANK OF BARODA(606985)
|
|
18
|
PEESANGAN
|
RJ-272100618702509000/131
(रामपुरा डाबला)
|
2721006187NRG24280620230544691
|
29/06/2023
|
SANTOSH
|
2721006187WL008615
|
SANTOSH
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797408083
|
|
SANTOSH WO JAY SINGH
|
BANK OF BARODA(606985)
|
|
19
|
PEESANGAN
|
RJ-272100618702509000/132
(रामपुरा डाबला)
|
2721006187NRG24280620230544692
|
29/06/2023
|
LAXMI
|
2721006187WL008615
|
LAXMI
|
00045
|
BARB0PISANG
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797407827
|
|
LAKSHMI W O CHHOTU
|
BANK OF BARODA(606985)
|
|
20
|
PEESANGAN
|
RJ-272100618702509000/135
(रामपुरा डाबला)
|
2721006187NRG24280620230544693
|
29/06/2023
|
MANJU DEVI
|
2721006187WL008615
|
MANJU DEVI
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797407952
|
|
MRS MANJU DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
PEESANGAN
|
RJ-272100618702509000/136
(रामपुरा डाबला)
|
2721006187NRG24280620230544694
|
29/06/2023
|
mithu lal
|
2721006187WL008615
|
mithu lal
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797407921
|
|
MITHU LAL S O JIWAN
|
BANK OF BARODA(606985)
|
|
22
|
PEESANGAN
|
RJ-272100618702509000/140
(रामपुरा डाबला)
|
2721006187NRG24280620230544567
|
29/06/2023
|
SANTU
|
2721006187WL008614
|
SANTU
|
00045
|
BARB0PISANG
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797407838
|
|
SANTU DEVI W O NARESH SINGH
|
BANK OF BARODA(606985)
|
|
23
|
PEESANGAN
|
RJ-272100618702509000/141
(रामपुरा डाबला)
|
2721006187NRG24280620230544696
|
29/06/2023
|
BHIKHI
|
2721006187WL008615
|
BHIKHI
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797408059
|
|
BHIKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PEESANGAN
|
RJ-272100618702509000/142
(रामपुरा डाबला)
|
2721006187NRG24280620230544697
|
29/06/2023
|
kiran
|
2721006187WL008615
|
kiran
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408202
|
|
KIRAN DEVI W O DILIP
|
BANK OF BARODA(606985)
|
|
25
|
PEESANGAN
|
RJ-272100618702509000/143
(रामपुरा डाबला)
|
2721006187NRG24280620230544568
|
29/06/2023
|
SOHANI
|
2721006187WL008614
|
SOHANI
|
00045
|
BARB0PISANG
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797408066
|
|
Sohani
|
BANK OF BARODA(606985)
|
|
26
|
PEESANGAN
|
RJ-272100618702509000/147
(रामपुरा डाबला)
|
2721006187NRG24280620230544569
|
29/06/2023
|
GEETA
|
2721006187WL008614
|
GEETA
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407884
|
|
SMT. GEETA KANWAR W.O. BALOO S
|
BANK OF BARODA(606985)
|
|
27
|
PEESANGAN
|
RJ-272100618702509000/149
(रामपुरा डाबला)
|
2721006187NRG24280620230544698
|
29/06/2023
|
SAROJ
|
2721006187WL008615
|
SAROJ
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797407954
|
|
SMT.SAROJ KANWAR W/O NORAT SIN
|
BANK OF BARODA(606985)
|
|
28
|
PEESANGAN
|
RJ-272100618702509000/150
(रामपुरा डाबला)
|
2721006187NRG24280620230544700
|
29/06/2023
|
Gauri devi
|
2721006187WL008615
|
Gauri devi
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408070
|
|
GORI KUMAWAT W O PRAKASH KUMAWAT
|
BANK OF BARODA(606985)
|
|
29
|
PEESANGAN
|
RJ-272100618702509000/153
(रामपुरा डाबला)
|
2721006187NRG24280620230544572
|
29/06/2023
|
MATKI
|
2721006187WL008614
|
MATKI
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408222
|
|
MATAKI W O KESU
|
BANK OF BARODA(606985)
|
|
30
|
PEESANGAN
|
RJ-272100618702509000/154
(रामपुरा डाबला)
|
2721006187NRG24280620230544573
|
29/06/2023
|
SHOBHA
|
2721006187WL008614
|
SHOBHA
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408074
|
|
Shobha
|
BANK OF BARODA(606985)
|
|
31
|
PEESANGAN
|
RJ-272100618702509000/159
(रामपुरा डाबला)
|
2721006187NRG24280620230544574
|
29/06/2023
|
BHARPAI
|
2721006187WL008614
|
BHARPAI
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408073
|
|
Bharpai
|
BANK OF BARODA(606985)
|
|
32
|
PEESANGAN
|
RJ-272100618702509000/160
(रामपुरा डाबला)
|
2721006187NRG24280620230544702
|
29/06/2023
|
kamla
|
2721006187WL008615
|
kamla
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797407882
|
|
KAMLA DEVI W/O SOHAN LAL KUMHAR
|
BANK OF BARODA(606985)
|
|
33
|
PEESANGAN
|
RJ-272100618702509000/162
(रामपुरा डाबला)
|
2721006187NRG24280620230544575
|
29/06/2023
|
NORITI DEVI
|
2721006187WL008614
|
NORITI DEVI
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407831
|
|
NORATI W O DINESH
|
BANK OF BARODA(606985)
|
|
34
|
PEESANGAN
|
RJ-272100618702509000/163
(रामपुरा डाबला)
|
2721006187NRG24280620230544576
|
29/06/2023
|
Choti
|
2721006187WL008614
|
Choti
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408085
|
|
ChotiDevi
|
BANK OF BARODA(606985)
|
|
35
|
PEESANGAN
|
RJ-272100618702509000/164
(रामपुरा डाबला)
|
2721006187NRG24280620230544703
|
29/06/2023
|
SANTOSH DEVI
|
2721006187WL008615
|
SANTOSH DEVI
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797407846
|
|
SANTOSH W O DEVKARAN
|
BANK OF BARODA(606985)
|
|
36
|
PEESANGAN
|
RJ-272100618702509000/167
(रामपुरा डाबला)
|
2721006187NRG24280620230544705
|
29/06/2023
|
bhanwri
|
2721006187WL008615
|
bhanwri
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797407835
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PEESANGAN
|
RJ-272100618702509000/168
(रामपुरा डाबला)
|
2721006187NRG24280620230544577
|
29/06/2023
|
DUGRA LAL
|
2721006187WL008614
|
DUGRA LAL
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408117
|
|
DURGA LAL KUMAWAT SO DHUKAL RAM
|
BANK OF BARODA(606985)
|
|
38
|
PEESANGAN
|
RJ-272100618702509000/171
(रामपुरा डाबला)
|
2721006187NRG24280620230544707
|
29/06/2023
|
SEETA DEVI
|
2721006187WL008615
|
SEETA DEVI
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797407906
|
|
SITA KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PEESANGAN
|
RJ-272100618702509000/172
(रामपुरा डाबला)
|
2721006187NRG24280620230544708
|
29/06/2023
|
TEEJA
|
2721006187WL008615
|
TEEJA
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797407830
|
|
TIJA W O PAPPU
|
BANK OF BARODA(606985)
|
|
40
|
PEESANGAN
|
RJ-272100618702509000/176
(रामपुरा डाबला)
|
2721006187NRG24280620230544579
|
29/06/2023
|
SHOBHA
|
2721006187WL008614
|
SHOBHA
|
00045
|
BARB0PISANG
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4797408144
|
|
ShobhaDevi
|
BANK OF BARODA(606985)
|
|
41
|
PEESANGAN
|
RJ-272100618702509000/177
(रामपुरा डाबला)
|
2721006187NRG24280620230544580
|
29/06/2023
|
CHHAGNI
|
2721006187WL008614
|
CHHAGNI
|
00045
|
BARB0PISANG
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797407842
|
|
CHHAGANI W O MEVA
|
BANK OF BARODA(606985)
|
|
42
|
PEESANGAN
|
RJ-272100618702509000/178
(रामपुरा डाबला)
|
2721006187NRG24280620230544709
|
29/06/2023
|
MANJU
|
2721006187WL008615
|
MANJU
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797407968
|
|
MANJU DEVI WO KAILASH CHAND
|
BANK OF BARODA(606985)
|
|
43
|
PEESANGAN
|
RJ-272100618702509000/179
(रामपुरा डाबला)
|
2721006187NRG24280620230544710
|
29/06/2023
|
SOHANI
|
2721006187WL008615
|
SOHANI
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797408012
|
|
SOHANI KANWAR W O KUNDAN
|
BANK OF BARODA(606985)
|
|
44
|
PEESANGAN
|
RJ-272100618702509000/181
(रामपुरा डाबला)
|
2721006187NRG24280620230544581
|
29/06/2023
|
CHANDA
|
2721006187WL008614
|
CHANDA
|
00045
|
BARB0PISANG
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797407844
|
|
CHANDA W O SHIVARAJ
|
BANK OF BARODA(606985)
|
|
45
|
PEESANGAN
|
RJ-272100618702509000/182
(रामपुरा डाबला)
|
2721006187NRG24280620230544582
|
29/06/2023
|
CHANDA DEVI
|
2721006187WL008614
|
CHANDA DEVI
|
00045
|
BARB0PISANG
|
720
|
720
|
Processed
|
24/08/2023
|
|
4797407833
|
|
CHANDA W O BIRAMA
|
BANK OF BARODA(606985)
|
|
46
|
PEESANGAN
|
RJ-272100618702509000/183
(रामपुरा डाबला)
|
2721006187NRG24280620230544583
|
29/06/2023
|
Shakuntala
|
2721006187WL008614
|
Shakuntala
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408201
|
|
MS SHAKUNTALA SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PEESANGAN
|
RJ-272100618702509000/184
(रामपुरा डाबला)
|
2721006187NRG24280620230544585
|
29/06/2023
|
Govind Prasad Bavari
|
2721006187WL008614
|
Govind Prasad Bavari
|
00045
|
BARB0PISANG
|
180
|
180
|
Processed
|
24/08/2023
|
|
4797408042
|
|
GOVIND PRASAD BAVRI S O PRABHU RAM
|
BANK OF BARODA(606985)
|
|
48
|
PEESANGAN
|
RJ-272100618702509000/184
(रामपुरा डाबला)
|
2721006187NRG24280620230544584
|
29/06/2023
|
NOSER DEVI
|
2721006187WL008614
|
NOSER DEVI
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407964
|
|
NOSAR W O PRBHU
|
BANK OF BARODA(606985)
|
|
49
|
PEESANGAN
|
RJ-272100618702509000/186
(रामपुरा डाबला)
|
2721006187NRG24280620230544586
|
29/06/2023
|
KAMLA
|
2721006187WL008614
|
KAMLA
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407834
|
|
KAMALA W O SAVAI
|
BANK OF BARODA(606985)
|
|
50
|
PEESANGAN
|
RJ-272100618702509000/187
(रामपुरा डाबला)
|
2721006187NRG24280620230544711
|
29/06/2023
|
ganpat
|
2721006187WL008615
|
ganpat
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797407874
|
|
GANPAT LAL SO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
51
|
PEESANGAN
|
RJ-272100618702509000/192-A
(रामपुरा डाबला)
|
2721006187NRG24280620230544587
|
29/06/2023
|
ANITA
|
2721006187WL008614
|
ANITA
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408100
|
|
Anita Tharoda
|
BANK OF BARODA(606985)
|
|
52
|
PEESANGAN
|
RJ-272100618702509000/195
(रामपुरा डाबला)
|
2721006187NRG24280620230544714
|
29/06/2023
|
SHABUDI
|
2721006187WL008615
|
SHABUDI
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797408227
|
|
SABUDI W O HIRA
|
BANK OF BARODA(606985)
|
|
53
|
PEESANGAN
|
RJ-272100618702509000/196
(रामपुरा डाबला)
|
2721006187NRG24280620230544588
|
29/06/2023
|
chagni
|
2721006187WL008614
|
chagni
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407888
|
|
CHHAGANI DEVI W/O SH NORAT MAL
|
BANK OF BARODA(606985)
|
|
54
|
PEESANGAN
|
RJ-272100618702509000/198
(रामपुरा डाबला)
|
2721006187NRG24280620230544589
|
29/06/2023
|
BANSILAL
|
2721006187WL008614
|
BANSILAL
|
00045
|
BARB0PISANG
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797407900
|
|
BANSHI SO MOHAN DAROGA
|
BANK OF BARODA(606985)
|
|
55
|
PEESANGAN
|
RJ-272100618702509000/199
(रामपुरा डाबला)
|
2721006187NRG24280620230544715
|
29/06/2023
|
Narayani
|
2721006187WL008615
|
Narayani
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797407854
|
|
NARAYANI W O SUKHA
|
BANK OF BARODA(606985)
|
|
56
|
PEESANGAN
|
RJ-272100618702509000/201
(रामपुरा डाबला)
|
2721006187NRG24280620230544591
|
29/06/2023
|
SOHANI DEVI
|
2721006187WL008614
|
SOHANI DEVI
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407820
|
|
SOHANI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
57
|
PEESANGAN
|
RJ-272100618702509000/206
(रामपुरा डाबला)
|
2721006187NRG24280620230544719
|
29/06/2023
|
GEETA DEVI
|
2721006187WL008615
|
GEETA DEVI
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797407905
|
|
GEETA W O SHANKAR
|
BANK OF BARODA(606985)
|
|
58
|
PEESANGAN
|
RJ-272100618702509000/207
(रामपुरा डाबला)
|
2721006187NRG24280620230544720
|
29/06/2023
|
KOSHLIYA
|
2721006187WL008615
|
KOSHLIYA
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797407832
|
|
KOUSHALIYA W O RAM NIWAS
|
BANK OF BARODA(606985)
|
|
59
|
PEESANGAN
|
RJ-272100618702509000/213
(रामपुरा डाबला)
|
2721006187NRG24280620230544593
|
29/06/2023
|
supari
|
2721006187WL008614
|
supari
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407851
|
|
SUPYARI W O BANSI
|
BANK OF BARODA(606985)
|
|
60
|
PEESANGAN
|
RJ-272100618702509000/215
(रामपुरा डाबला)
|
2721006187NRG24280620230544722
|
29/06/2023
|
INDRA
|
2721006187WL008615
|
INDRA
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408111
|
|
Indra Devi
|
BANK OF BARODA(606985)
|
|
61
|
PEESANGAN
|
RJ-272100618702509000/220
(रामपुरा डाबला)
|
2721006187NRG24280620230544723
|
29/06/2023
|
SANTOSH
|
2721006187WL008615
|
SANTOSH
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797407907
|
|
SANTOSH W O OMPRAKASH
|
BANK OF BARODA(606985)
|
|
62
|
PEESANGAN
|
RJ-272100618702509000/221
(रामपुरा डाबला)
|
2721006187NRG24280620230544724
|
29/06/2023
|
KAMLA
|
2721006187WL008615
|
KAMLA
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797408156
|
|
KAMLA REGAR WO PUSARAM
|
BANK OF BARODA(606985)
|
|
63
|
PEESANGAN
|
RJ-272100618702509000/23
(रामपुरा डाबला)
|
2721006187NRG24280620230544597
|
29/06/2023
|
NANU RAM
|
2721006187WL008614
|
NANU RAM
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407883
|
|
MR NENU RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
PEESANGAN
|
RJ-272100618702509000/231
(रामपुरा डाबला)
|
2721006187NRG24280620230544726
|
29/06/2023
|
RAMPYARI
|
2721006187WL008615
|
RAMPYARI
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797407909
|
|
RAMAPYARI W O MADAN
|
BANK OF BARODA(606985)
|
|
65
|
PEESANGAN
|
RJ-272100618702509000/234
(रामपुरा डाबला)
|
2721006187NRG24280620230544727
|
29/06/2023
|
SURJA
|
2721006187WL008615
|
SURJA
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797408098
|
|
Suraja Devi
|
BANK OF BARODA(606985)
|
|
66
|
PEESANGAN
|
RJ-272100618702509000/237
(रामपुरा डाबला)
|
2721006187NRG24280620230544728
|
29/06/2023
|
Devali
|
2721006187WL008615
|
Devali
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797407836
|
|
DEVLI W O PUKHARAJ
|
BANK OF BARODA(606985)
|
|
67
|
PEESANGAN
|
RJ-272100618702509000/240
(रामपुरा डाबला)
|
2721006187NRG24280620230544730
|
29/06/2023
|
SAMPATI
|
2721006187WL008615
|
SAMPATI
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797407823
|
|
SAMPATI W / O MALA
|
BANK OF BARODA(606985)
|
|
68
|
PEESANGAN
|
RJ-272100618702509000/241
(रामपुरा डाबला)
|
2721006187NRG24280620230544599
|
29/06/2023
|
MANJU
|
2721006187WL008614
|
MANJU
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407994
|
|
Manju
|
BANK OF BARODA(606985)
|
|
69
|
PEESANGAN
|
RJ-272100618702509000/244
(रामपुरा डाबला)
|
2721006187NRG24280620230544600
|
29/06/2023
|
BICCHI DEVI
|
2721006187WL008614
|
BICCHI DEVI
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408199
|
|
BABU LAL SO CHAMPA LAL
|
BANK OF BARODA(606985)
|
|
70
|
PEESANGAN
|
RJ-272100618702509000/246
(रामपुरा डाबला)
|
2721006187NRG24280620230544601
|
29/06/2023
|
Sohani
|
2721006187WL008614
|
Sohani
|
00045
|
BARB0PISANG
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797407847
|
|
SOHANI W O JAGDISH
|
BANK OF BARODA(606985)
|
|
71
|
PEESANGAN
|
RJ-272100618702509000/251
(रामपुरा डाबला)
|
2721006187NRG24280620230544603
|
29/06/2023
|
Gulabi
|
2721006187WL008614
|
Gulabi
|
00045
|
BARB0PISANG
|
900
|
900
|
Processed
|
24/08/2023
|
|
4797407879
|
|
GULABI DEVI W]O LADU LUHAR
|
BANK OF BARODA(606985)
|
|
72
|
PEESANGAN
|
RJ-272100618702509000/253
(रामपुरा डाबला)
|
2721006187NRG24280620230544604
|
29/06/2023
|
RIMA
|
2721006187WL008614
|
RIMA
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408082
|
|
RUKMA KANWAR SO JAGDISH SINGH
|
BANK OF BARODA(606985)
|
|
73
|
PEESANGAN
|
RJ-272100618702509000/260
(रामपुरा डाबला)
|
2721006187NRG24280620230544607
|
29/06/2023
|
SANTU DEVI
|
2721006187WL008614
|
SANTU DEVI
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408195
|
|
Santoshi
|
BANK OF BARODA(606985)
|
|
74
|
PEESANGAN
|
RJ-272100618702509000/265
(रामपुरा डाबला)
|
2721006187NRG24280620230544733
|
29/06/2023
|
DALI
|
2721006187WL008615
|
DALI
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408159
|
|
DALI DEVI WO KALURAM
|
BANK OF BARODA(606985)
|
|
75
|
PEESANGAN
|
RJ-272100618702509000/267
(रामपुरा डाबला)
|
2721006187NRG24280620230544735
|
29/06/2023
|
SHANTI
|
2721006187WL008615
|
SHANTI
|
00045
|
BARB0PISANG
|
800
|
800
|
Processed
|
24/08/2023
|
|
4797408053
|
|
Shanti
|
BANK OF BARODA(606985)
|
|
76
|
PEESANGAN
|
RJ-272100618702509000/269
(रामपुरा डाबला)
|
2721006187NRG24280620230544609
|
29/06/2023
|
PISTA
|
2721006187WL008614
|
PISTA
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407871
|
|
PISTA WO PAPPU
|
BANK OF BARODA(606985)
|
|
77
|
PEESANGAN
|
RJ-272100618702509000/271
(रामपुरा डाबला)
|
2721006187NRG24280620230544610
|
29/06/2023
|
Sajjan singh
|
2721006187WL008614
|
Sajjan singh
|
00045
|
BARB0PISANG
|
180
|
180
|
Processed
|
24/08/2023
|
|
4797408160
|
|
SAJJAN SINGH SO NAND SINGH
|
BANK OF BARODA(606985)
|
|
78
|
PEESANGAN
|
RJ-272100618702509000/278
(रामपुरा डाबला)
|
2721006187NRG24280620230544614
|
29/06/2023
|
MANJU
|
2721006187WL008614
|
MANJU
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408215
|
|
Manju
|
BANK OF BARODA(606985)
|
|
79
|
PEESANGAN
|
RJ-272100618702509000/283
(रामपुरा डाबला)
|
2721006187NRG24280620230544617
|
29/06/2023
|
NAURTI
|
2721006187WL008614
|
NAURTI
|
00045
|
BARB0PISANG
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797408220
|
|
NORATI DEVI W O SUKARAM
|
BANK OF BARODA(606985)
|
|
80
|
PEESANGAN
|
RJ-272100618702509000/284
(रामपुरा डाबला)
|
2721006187NRG24280620230544618
|
29/06/2023
|
Manju
|
2721006187WL008614
|
Manju
|
00045
|
BARB0PISANG
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797407828
|
|
MANJU DEVI W O MAHENDRA
|
BANK OF BARODA(606985)
|
|
81
|
PEESANGAN
|
RJ-272100618702509000/285
(रामपुरा डाबला)
|
2721006187NRG24280620230544619
|
29/06/2023
|
BAJU DEVI
|
2721006187WL008614
|
BAJU DEVI
|
00045
|
BARB0PISANG
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797407864
|
|
BAJU DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
82
|
PEESANGAN
|
RJ-272100618702509000/286
(रामपुरा डाबला)
|
2721006187NRG24280620230544739
|
29/06/2023
|
PARSI
|
2721006187WL008615
|
PARSI
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408179
|
|
PARSI DEVI W O SUWA LAL
|
BANK OF BARODA(606985)
|
|
83
|
PEESANGAN
|
RJ-272100618702509000/287
(रामपुरा डाबला)
|
2721006187NRG24280620230544620
|
29/06/2023
|
Lakshmi
|
2721006187WL008614
|
Lakshmi
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407848
|
|
LAKSHMI DEVI W O SHIVAJI RAM
|
BANK OF BARODA(606985)
|
|
84
|
PEESANGAN
|
RJ-272100618702509000/288
(रामपुरा डाबला)
|
2721006187NRG24280620230544621
|
29/06/2023
|
LAXMI DEVI
|
2721006187WL008614
|
LAXMI DEVI
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407910
|
|
LAXMI W O SHIVA RAJ
|
BANK OF BARODA(606985)
|
|
85
|
PEESANGAN
|
RJ-272100618702509000/29
(रामपुरा डाबला)
|
2721006187NRG24280620230544622
|
29/06/2023
|
LACHA DEVI
|
2721006187WL008614
|
LACHA DEVI
|
00045
|
BARB0PISANG
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797408206
|
|
LACHA DEVI WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
86
|
PEESANGAN
|
RJ-272100618702509000/291
(रामपुरा डाबला)
|
2721006187NRG24280620230544740
|
29/06/2023
|
SANTOSH
|
2721006187WL008615
|
SANTOSH
|
00045
|
BARB0PISANG
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797408194
|
|
Santosh Devi
|
BANK OF BARODA(606985)
|
|
87
|
PEESANGAN
|
RJ-272100618702509000/293
(रामपुरा डाबला)
|
2721006187NRG24280620230544742
|
29/06/2023
|
Kailash
|
2721006187WL008615
|
Kailash
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797408212
|
|
KAILASH CHAND SO TEJARAM
|
BANK OF BARODA(606985)
|
|
88
|
PEESANGAN
|
RJ-272100618702509000/294
(रामपुरा डाबला)
|
2721006187NRG24280620230544623
|
29/06/2023
|
BIDAME
|
2721006187WL008614
|
BIDAME
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407852
|
|
BIDAMI W O CHITAR JI
|
BANK OF BARODA(606985)
|
|
89
|
PEESANGAN
|
RJ-272100618702509000/296
(रामपुरा डाबला)
|
2721006187NRG24280620230544743
|
29/06/2023
|
TAMETRI
|
2721006187WL008615
|
TAMETRI
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797407855
|
|
TAMETARI DEVI W O RAMESHAWR
|
BANK OF BARODA(606985)
|
|
90
|
PEESANGAN
|
RJ-272100618702509000/297
(रामपुरा डाबला)
|
2721006187NRG24280620230544624
|
29/06/2023
|
KAMLA
|
2721006187WL008614
|
KAMLA
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408169
|
|
KAMALA WO GOPI
|
BANK OF BARODA(606985)
|
|
91
|
PEESANGAN
|
RJ-272100618702509000/298
(रामपुरा डाबला)
|
2721006187NRG24280620230544625
|
29/06/2023
|
girdhari
|
2721006187WL008614
|
girdhari
|
00045
|
BARB0PISANG
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797408113
|
|
MR GIRDHARI GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PEESANGAN
|
RJ-272100618702509000/298
(रामपुरा डाबला)
|
2721006187NRG24280620230544626
|
29/06/2023
|
LILA
|
2721006187WL008614
|
LILA
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408114
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PEESANGAN
|
RJ-272100618702509000/3
(रामपुरा डाबला)
|
2721006187NRG24280620230544745
|
29/06/2023
|
shyari
|
2721006187WL008615
|
shyari
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797408242
|
|
SAYARI WO KISHANA
|
BANK OF BARODA(606985)
|
|
94
|
PEESANGAN
|
RJ-272100618702509000/30
(रामपुरा डाबला)
|
2721006187NRG24280620230544746
|
29/06/2023
|
SUNTI
|
2721006187WL008615
|
SUNTI
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407853
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PEESANGAN
|
RJ-272100618702509000/303
(रामपुरा डाबला)
|
2721006187NRG24280620230544627
|
29/06/2023
|
SEETA
|
2721006187WL008614
|
SEETA
|
00045
|
BARB0PISANG
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797407825
|
|
SITA W O DILADAR
|
BANK OF BARODA(606985)
|
|
96
|
PEESANGAN
|
RJ-272100618702509000/306
(रामपुरा डाबला)
|
2721006187NRG24280620230544629
|
29/06/2023
|
MANJU
|
2721006187WL008614
|
MANJU
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408137
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
97
|
PEESANGAN
|
RJ-272100618702509000/310
(रामपुरा डाबला)
|
2721006187NRG24280620230544630
|
29/06/2023
|
leela
|
2721006187WL008614
|
leela
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407845
|
|
LILA DEVI W O MOTI LAL
|
BANK OF BARODA(606985)
|
|
98
|
PEESANGAN
|
RJ-272100618702509000/311
(रामपुरा डाबला)
|
2721006187NRG24280620230544631
|
29/06/2023
|
SANTOSH
|
2721006187WL008614
|
SANTOSH
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408223
|
|
SANTOSH DEVI W O LALA RAM
|
BANK OF BARODA(606985)
|
|
99
|
PEESANGAN
|
RJ-272100618702509000/316
(रामपुरा डाबला)
|
2721006187NRG24280620230544633
|
29/06/2023
|
lalita
|
2721006187WL008614
|
lalita
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408208
|
|
LALITA WO JAGDISH
|
BANK OF BARODA(606985)
|
|
100
|
PEESANGAN
|
RJ-272100618702509000/32
(रामपुरा डाबला)
|
2721006187NRG24280620230544635
|
29/06/2023
|
POONA RAM
|
2721006187WL008614
|
POONA RAM
|
00045
|
BARB0PISANG
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797407923
|
|
PUNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PEESANGAN
|
RJ-272100618702509000/327
(रामपुरा डाबला)
|
2721006187NRG24280620230544638
|
29/06/2023
|
MAINA
|
2721006187WL008614
|
MAINA
|
00045
|
BARB0PISANG
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4797407822
|
|
MAINA W O NANDKISOHAR
|
BANK OF BARODA(606985)
|
|
102
|
PEESANGAN
|
RJ-272100618702509000/328
(रामपुरा डाबला)
|
2721006187NRG24280620230544747
|
29/06/2023
|
NEHARU
|
2721006187WL008615
|
NEHARU
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797407898
|
|
NEHRU DEVI W O SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
103
|
PEESANGAN
|
RJ-272100618702509000/329
(रामपुरा डाबला)
|
2721006187NRG24280620230544639
|
29/06/2023
|
norat mal
|
2721006187WL008614
|
norat mal
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407918
|
|
NORAT MAL S O KHAKI LAL
|
BANK OF BARODA(606985)
|
|
104
|
PEESANGAN
|
RJ-272100618702509000/329
(रामपुरा डाबला)
|
2721006187NRG24280620230544640
|
29/06/2023
|
REKHA DEVI
|
2721006187WL008614
|
REKHA DEVI
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407821
|
|
REKHA W O NAURAT MAL
|
BANK OF BARODA(606985)
|
|
105
|
PEESANGAN
|
RJ-272100618702509000/33
(रामपुरा डाबला)
|
2721006187NRG24280620230544641
|
29/06/2023
|
hemlata
|
2721006187WL008614
|
hemlata
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408226
|
|
HEMA WO DAULAT
|
BANK OF BARODA(606985)
|
|
106
|
PEESANGAN
|
RJ-272100618702509000/332
(रामपुरा डाबला)
|
2721006187NRG24280620230544642
|
29/06/2023
|
shusela
|
2721006187WL008614
|
shusela
|
00045
|
BARB0PISANG
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797408071
|
|
SUSHILA DEVI W O RAMAVATAR
|
BANK OF BARODA(606985)
|
|
107
|
PEESANGAN
|
RJ-272100618702509000/335
(रामपुरा डाबला)
|
2721006187NRG24280620230544643
|
29/06/2023
|
GYAAN DEVI
|
2721006187WL008614
|
GYAAN DEVI
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407912
|
|
GYANA DEVI
|
CANARA BANK(508532)
|
|
108
|
PEESANGAN
|
RJ-272100618702509000/347
(रामपुरा डाबला)
|
2721006187NRG24280620230544750
|
29/06/2023
|
laxmi
|
2721006187WL008615
|
laxmi
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797408097
|
|
LAXMI W O PAPPU
|
BANK OF BARODA(606985)
|
|
109
|
PEESANGAN
|
RJ-272100618702509000/349
(रामपुरा डाबला)
|
2721006187NRG24280620230544647
|
29/06/2023
|
seema
|
2721006187WL008614
|
seema
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408207
|
|
SEEMA WO SHRAVANLAL
|
BANK OF BARODA(606985)
|
|
110
|
PEESANGAN
|
RJ-272100618702509000/35
(रामपुरा डाबला)
|
2721006187NRG24280620230544751
|
29/06/2023
|
KELI DEVI
|
2721006187WL008615
|
KELI DEVI
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Rejected
|
25/08/2023
|
|
4797407824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
PEESANGAN
|
RJ-272100618702509000/350
(रामपुरा डाबला)
|
2721006187NRG24280620230544752
|
29/06/2023
|
nathi
|
2721006187WL008615
|
nathi
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797408109
|
|
Nathi
|
BANK OF BARODA(606985)
|
|
112
|
PEESANGAN
|
RJ-272100618702509000/352
(रामपुरा डाबला)
|
2721006187NRG24280620230544753
|
29/06/2023
|
pooja
|
2721006187WL008615
|
pooja
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797408213
|
|
POOJA DEVI WO SANWAR LAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
113
|
PEESANGAN
|
RJ-272100618702509000/353
(रामपुरा डाबला)
|
2721006187NRG24280620230544754
|
29/06/2023
|
indra
|
2721006187WL008615
|
indra
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797408224
|
|
INDRA DEVI WO DINESH
|
BANK OF BARODA(606985)
|
|
114
|
PEESANGAN
|
RJ-272100618702509000/356
(रामपुरा डाबला)
|
2721006187NRG24280620230544755
|
29/06/2023
|
pushpa devi
|
2721006187WL008615
|
pushpa devi
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797408217
|
|
PUSHPA KANWAR
|
BANK OF BARODA(606985)
|
|
115
|
PEESANGAN
|
RJ-272100618702509000/357
(रामपुरा डाबला)
|
2721006187NRG24280620230544756
|
29/06/2023
|
geeta
|
2721006187WL008615
|
geeta
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407902
|
|
GEETA WO ROOPA RAM
|
BANK OF BARODA(606985)
|
|
116
|
PEESANGAN
|
RJ-272100618702509000/362
(रामपुरा डाबला)
|
2721006187NRG24280620230544649
|
29/06/2023
|
pooja
|
2721006187WL008614
|
pooja
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408196
|
|
Pooja Devi
|
BANK OF BARODA(606985)
|
|
117
|
PEESANGAN
|
RJ-272100618702509000/363
(रामपुरा डाबला)
|
2721006187NRG24280620230544650
|
29/06/2023
|
reakha
|
2721006187WL008614
|
reakha
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408209
|
|
REKHA DEVI WO DINESH KUMAWAT
|
BANK OF BARODA(606985)
|
|
118
|
PEESANGAN
|
RJ-272100618702509000/364
(रामपुरा डाबला)
|
2721006187NRG24280620230544757
|
29/06/2023
|
kaileshi
|
2721006187WL008615
|
kaileshi
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408094
|
|
Kailashi Devi
|
BANK OF BARODA(606985)
|
|
119
|
PEESANGAN
|
RJ-272100618702509000/373
(रामपुरा डाबला)
|
2721006187NRG24280620230544651
|
29/06/2023
|
ranjeet shing
|
2721006187WL008614
|
ranjeet shing
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407917
|
|
RANJEET SINGH
|
BANK OF BARODA(606985)
|
|
120
|
PEESANGAN
|
RJ-272100618702509000/375
(रामपुरा डाबला)
|
2721006187NRG24280620230544652
|
29/06/2023
|
seema
|
2721006187WL008614
|
seema
|
00045
|
BARB0PISANG
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797407840
|
|
SEEMA DEVI W O HUKAMA RAM
|
BANK OF BARODA(606985)
|
|
121
|
PEESANGAN
|
RJ-272100618702509000/376
(रामपुरा डाबला)
|
2721006187NRG24280620230544760
|
29/06/2023
|
saroopa
|
2721006187WL008615
|
saroopa
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408108
|
|
Sarupa Devi
|
BANK OF BARODA(606985)
|
|
122
|
PEESANGAN
|
RJ-272100618702509000/377
(रामपुरा डाबला)
|
2721006187NRG24280620230544654
|
29/06/2023
|
suman
|
2721006187WL008614
|
suman
|
00045
|
BARB0PISANG
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797408106
|
|
SUMANBEN SURESHBHAI BOHERA
|
CANARA BANK(508532)
|
|
123
|
PEESANGAN
|
RJ-272100618702509000/377
(रामपुरा डाबला)
|
2721006187NRG24280620230544653
|
29/06/2023
|
suresh reger
|
2721006187WL008614
|
suresh reger
|
00045
|
BARB0PISANG
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797408149
|
|
SURESH REGAR SO CHHAGNA RAM
|
BANK OF BARODA(606985)
|
|
124
|
PEESANGAN
|
RJ-272100618702509000/38
(रामपुरा डाबला)
|
2721006187NRG24280620230544655
|
29/06/2023
|
PARMA DEVI
|
2721006187WL008614
|
PARMA DEVI
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407903
|
|
PARMA W O CHITAR
|
BANK OF BARODA(606985)
|
|
125
|
PEESANGAN
|
RJ-272100618702509000/381
(रामपुरा डाबला)
|
2721006187NRG24280620230544656
|
29/06/2023
|
Puja
|
2721006187WL008614
|
Puja
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408105
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
126
|
PEESANGAN
|
RJ-272100618702509000/385
(रामपुरा डाबला)
|
2721006187NRG24280620230544657
|
29/06/2023
|
POOJA
|
2721006187WL008614
|
POOJA
|
00045
|
BARB0PISANG
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4797408000
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
127
|
PEESANGAN
|
RJ-272100618702509000/391
(रामपुरा डाबला)
|
2721006187NRG24280620230544658
|
29/06/2023
|
Sonu devi
|
2721006187WL008614
|
Sonu devi
|
00045
|
BARB0PISANG
|
900
|
900
|
Processed
|
24/08/2023
|
|
4797408049
|
|
Sonu Devi
|
BANK OF BARODA(606985)
|
|
128
|
PEESANGAN
|
RJ-272100618702509000/393
(रामपुरा डाबला)
|
2721006187NRG24280620230544761
|
29/06/2023
|
Devi
|
2721006187WL008615
|
Devi
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797408062
|
|
Debi
|
BANK OF BARODA(606985)
|
|
129
|
PEESANGAN
|
RJ-272100618702509000/394
(रामपुरा डाबला)
|
2721006187NRG24280620230544762
|
29/06/2023
|
saroj
|
2721006187WL008615
|
saroj
|
00045
|
BARB0PISANG
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797407995
|
|
Saroj
|
BANK OF BARODA(606985)
|
|
130
|
PEESANGAN
|
RJ-272100618702509000/395
(रामपुरा डाबला)
|
2721006187NRG24280620230544763
|
29/06/2023
|
leela
|
2721006187WL008615
|
leela
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797408061
|
|
Lila
|
BANK OF BARODA(606985)
|
|
131
|
PEESANGAN
|
RJ-272100618702509000/40
(रामपुरा डाबला)
|
2721006187NRG24280620230544764
|
29/06/2023
|
bhekhi ndevi
|
2721006187WL008615
|
bhekhi ndevi
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797407957
|
|
Bhika Devi
|
BANK OF BARODA(606985)
|
|
132
|
PEESANGAN
|
RJ-272100618702509000/401
(रामपुरा डाबला)
|
2721006187NRG24280620230544659
|
29/06/2023
|
Seema
|
2721006187WL008614
|
Seema
|
00045
|
BARB0PISANG
|
1260
|
1260
|
Rejected
|
25/08/2023
|
|
4797408060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
PEESANGAN
|
RJ-272100618702509000/402
(रामपुरा डाबला)
|
2721006187NRG24280620230544765
|
29/06/2023
|
Anita
|
2721006187WL008615
|
Anita
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797407992
|
|
Anita
|
BANK OF BARODA(606985)
|
|
134
|
PEESANGAN
|
RJ-272100618702509000/408
(रामपुरा डाबला)
|
2721006187NRG24280620230544661
|
29/06/2023
|
durgra
|
2721006187WL008614
|
durgra
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408054
|
|
DURGA PRAJAPATI
|
UCO BANK(607066)
|
|
135
|
PEESANGAN
|
RJ-272100618702509000/418
(रामपुरा डाबला)
|
2721006187NRG24280620230544663
|
29/06/2023
|
Vishnudat
|
2721006187WL008614
|
Vishnudat
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407926
|
|
VISHNUDATT S O DOULAT RAM
|
BANK OF BARODA(606985)
|
|
136
|
PEESANGAN
|
RJ-272100618702509000/421
(रामपुरा डाबला)
|
2721006187NRG24280620230544769
|
29/06/2023
|
Sunita devi
|
2721006187WL008615
|
Sunita devi
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797407993
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
137
|
PEESANGAN
|
RJ-272100618702509000/427
(रामपुरा डाबला)
|
2721006187NRG24280620230544770
|
29/06/2023
|
Mamata
|
2721006187WL008615
|
Mamata
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797407999
|
|
MAMTA DO MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
138
|
PEESANGAN
|
RJ-272100618702509000/435
(रामपुरा डाबला)
|
2721006187NRG24280620230544664
|
29/06/2023
|
Kanta devi
|
2721006187WL008614
|
Kanta devi
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408041
|
|
KANTA DEVI W O JUGAL KISHOR
|
BANK OF BARODA(606985)
|
|
139
|
PEESANGAN
|
RJ-272100618702509000/440-A
(रामपुरा डाबला)
|
2721006187NRG24280620230544771
|
29/06/2023
|
Rekha
|
2721006187WL008615
|
Rekha
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408216
|
|
REKHA SURESH BOHRA
|
BANK OF BARODA(606985)
|
|
140
|
PEESANGAN
|
RJ-272100618702509000/441
(रामपुरा डाबला)
|
2721006187NRG24280620230544772
|
29/06/2023
|
Maya devi
|
2721006187WL008615
|
Maya devi
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797407998
|
|
Maya Devi
|
BANK OF BARODA(606985)
|
|
141
|
PEESANGAN
|
RJ-272100618702509000/48
(रामपुरा डाबला)
|
2721006187NRG24280620230544774
|
29/06/2023
|
GEETA
|
2721006187WL008615
|
GEETA
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408075
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
142
|
PEESANGAN
|
RJ-272100618702509000/51
(रामपुरा डाबला)
|
2721006187NRG24280620230544775
|
29/06/2023
|
gedi
|
2721006187WL008615
|
gedi
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797408237
|
|
GEDI W O PEMA
|
BANK OF BARODA(606985)
|
|
143
|
PEESANGAN
|
RJ-272100618702509000/59
(रामपुरा डाबला)
|
2721006187NRG24280620230544667
|
29/06/2023
|
PARKI
|
2721006187WL008614
|
PARKI
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407870
|
|
PARAKHI WO TARACHAND
|
BANK OF BARODA(606985)
|
|
144
|
PEESANGAN
|
RJ-272100618702509000/6
(रामपुरा डाबला)
|
2721006187NRG24280620230544668
|
29/06/2023
|
Leela
|
2721006187WL008614
|
Leela
|
00045
|
BARB0PISANG
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797407849
|
|
LILA W O PAPPU RAM
|
BANK OF BARODA(606985)
|
|
145
|
PEESANGAN
|
RJ-272100618702509000/60
(रामपुरा डाबला)
|
2721006187NRG24280620230544669
|
29/06/2023
|
BHUDA
|
2721006187WL008614
|
BHUDA
|
00045
|
BARB0PISANG
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797407927
|
|
BUDHARAM S O RAMDEV REGAR
|
BANK OF BARODA(606985)
|
|
146
|
PEESANGAN
|
RJ-272100618702509000/61
(रामपुरा डाबला)
|
2721006187NRG24280620230544670
|
29/06/2023
|
SANGEETA
|
2721006187WL008614
|
SANGEETA
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407843
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PEESANGAN
|
RJ-272100618702509000/66
(रामपुरा डाबला)
|
2721006187NRG24280620230544779
|
29/06/2023
|
guddi
|
2721006187WL008615
|
guddi
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797407975
|
|
GUDDI DEVI WO RAKESH
|
BANK OF BARODA(606985)
|
|
148
|
PEESANGAN
|
RJ-272100618702509000/7
(रामपुरा डाबला)
|
2721006187NRG24280620230544781
|
29/06/2023
|
SUGANI
|
2721006187WL008615
|
SUGANI
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408147
|
|
SUGNI KUMAWAT SO PANCHU RAM KUMAWAT
|
BANK OF BARODA(606985)
|
|
149
|
PEESANGAN
|
RJ-272100618702509000/70
(रामपुरा डाबला)
|
2721006187NRG24280620230544671
|
29/06/2023
|
JALA RAM
|
2721006187WL008614
|
JALA RAM
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407920
|
|
JHALA S O CHAMPA LAL
|
BANK OF BARODA(606985)
|
|
150
|
PEESANGAN
|
RJ-272100618702509000/72
(रामपुरा डाबला)
|
2721006187NRG24280620230544783
|
29/06/2023
|
Munni devi
|
2721006187WL008615
|
Munni devi
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407829
|
|
MUNNI W O MALA
|
BANK OF BARODA(606985)
|
|
151
|
PEESANGAN
|
RJ-272100618702509000/76
(रामपुरा डाबला)
|
2721006187NRG24280620230544784
|
29/06/2023
|
SEETA
|
2721006187WL008615
|
SEETA
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797407922
|
|
SITA W O RAMANIVAS
|
BANK OF BARODA(606985)
|
|
152
|
PEESANGAN
|
RJ-272100618702509000/8
(रामपुरा डाबला)
|
2721006187NRG24280620230544785
|
29/06/2023
|
DHAGLI
|
2721006187WL008615
|
DHAGLI
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797407869
|
|
DHAGLI WO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
153
|
PEESANGAN
|
RJ-272100618702509000/80
(रामपुरा डाबला)
|
2721006187NRG24280620230544786
|
29/06/2023
|
LALSINGH
|
2721006187WL008615
|
LALSINGH
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797407916
|
|
LAL SINGH S O BHAIRU SINGH
|
BANK OF BARODA(606985)
|
|
154
|
PEESANGAN
|
RJ-272100618702509000/91
(रामपुरा डाबला)
|
2721006187NRG24280620230544790
|
29/06/2023
|
Chagna ram
|
2721006187WL008615
|
Chagna ram
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408158
|
|
CHAGNA RAM REGAR SO RAMKARAN
|
BANK OF BARODA(606985)
|
|
155
|
PEESANGAN
|
RJ-272100618702509000/92
(रामपुरा डाबला)
|
2721006187NRG24280620230544674
|
29/06/2023
|
Tola kanwar
|
2721006187WL008614
|
Tola kanwar
|
00045
|
BARB0PISANG
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797407880
|
|
DILKHUSH KANWAR (M) BY M&NG TOLA KANWAR
|
BANK OF BARODA(606985)
|
|
156
|
PEESANGAN
|
RJ-272100618702509000/95
(रामपुरा डाबला)
|
2721006187NRG24280620230544675
|
29/06/2023
|
Pinky devi
|
2721006187WL008614
|
Pinky devi
|
00045
|
BARB0PISANG
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797407826
|
|
PINKI W O MANOHAR
|
BANK OF BARODA(606985)
|
|
157
|
PEESANGAN
|
RJ-272100618702509000/96
(रामपुरा डाबला)
|
2721006187NRG24280620230544676
|
29/06/2023
|
PATASI
|
2721006187WL008614
|
PATASI
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407839
|
|
PATASI W O SHOBHA RAM
|
BANK OF BARODA(606985)
|
|
158
|
PEESANGAN
|
RJ-272100618702509000/98
(रामपुरा डाबला)
|
2721006187NRG24280620230544792
|
29/06/2023
|
NARBDA
|
2721006187WL008615
|
NARBDA
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797407837
|
|
NARMADA W O MUKESH SINGH
|
BANK OF BARODA(606985)
|
|
159
|
PEESANGAN
|
RJ-272100618702510400/1
(रामपुरा डाबला)
|
2721006187NRG24280620230544501
|
29/06/2023
|
MUNI
|
2721006187WL008613
|
MUNI
|
00045
|
BARB0PISANG
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797407899
|
|
MUNNI DEVI W O NATHU LAL
|
BANK OF BARODA(606985)
|
|
160
|
PEESANGAN
|
RJ-272100618702510400/101
(रामपुरा डाबला)
|
2721006187NRG24280620230544793
|
29/06/2023
|
CHOTI DEVI
|
2721006187WL008616
|
CHOTI DEVI
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408170
|
|
CHHOTI WO JIVAN
|
BANK OF BARODA(606985)
|
|
161
|
PEESANGAN
|
RJ-272100618702510400/107
(रामपुरा डाबला)
|
2721006187NRG24280620230544794
|
29/06/2023
|
Basanti
|
2721006187WL008616
|
Basanti
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408279
|
|
BASNTI DEVI W O DEVKARAN
|
BANK OF BARODA(606985)
|
|
162
|
PEESANGAN
|
RJ-272100618702510400/108
(रामपुरा डाबला)
|
2721006187NRG24280620230543655
|
29/06/2023
|
MUNI
|
2721006187WL008602
|
MUNI
|
00045
|
BARB0PISANG
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797408284
|
|
MUNNI DEVI W O SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
163
|
PEESANGAN
|
RJ-272100618702510400/111
(रामपुरा डाबला)
|
2721006187NRG24280620230543656
|
29/06/2023
|
KISHAN LAL
|
2721006187WL008602
|
KISHAN LAL
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797407981
|
|
KISHAN LAL S O BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
164
|
PEESANGAN
|
RJ-272100618702510400/114
(रामपुरा डाबला)
|
2721006187NRG24280620230543657
|
29/06/2023
|
GEETA
|
2721006187WL008602
|
GEETA
|
00045
|
BARB0PISANG
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797408321
|
|
GITA W O DEVKARAN
|
BANK OF BARODA(606985)
|
|
165
|
PEESANGAN
|
RJ-272100618702510400/115
(रामपुरा डाबला)
|
2721006187NRG24280620230543658
|
29/06/2023
|
choti devi
|
2721006187WL008602
|
choti devi
|
00045
|
BARB0PISANG
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797408254
|
|
CHHOTI DEVI W O KISHAN LAL
|
BANK OF BARODA(606985)
|
|
166
|
PEESANGAN
|
RJ-272100618702510400/116
(रामपुरा डाबला)
|
2721006187NRG24280620230544795
|
29/06/2023
|
MANJU
|
2721006187WL008616
|
MANJU
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408338
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
PEESANGAN
|
RJ-272100618702510400/12
(रामपुरा डाबला)
|
2721006187NRG24280620230543659
|
29/06/2023
|
SOHANI
|
2721006187WL008602
|
SOHANI
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797407972
|
|
SOVANI W O BHAIRU
|
BANK OF BARODA(606985)
|
|
168
|
PEESANGAN
|
RJ-272100618702510400/120
(रामपुरा डाबला)
|
2721006187NRG24280620230544502
|
29/06/2023
|
deva ram
|
2721006187WL008613
|
deva ram
|
00045
|
BARB0PISANG
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797408077
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
PEESANGAN
|
RJ-272100618702510400/121
(रामपुरा डाबला)
|
2721006187NRG24280620230543660
|
29/06/2023
|
JAMNA
|
2721006187WL008602
|
JAMNA
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408252
|
|
JAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PEESANGAN
|
RJ-272100618702510400/129
(रामपुरा डाबला)
|
2721006187NRG24280620230544504
|
29/06/2023
|
bidami
|
2721006187WL008613
|
bidami
|
00045
|
BARB0PISANG
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797408329
|
|
BADAMI W O GOPAL
|
BANK OF BARODA(606985)
|
|
171
|
PEESANGAN
|
RJ-272100618702510400/131
(रामपुरा डाबला)
|
2721006187NRG24280620230544797
|
29/06/2023
|
PREMI
|
2721006187WL008616
|
PREMI
|
00045
|
BARB0PISANG
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797408250
|
|
PREMI W O RAMKARAN
|
BANK OF BARODA(606985)
|
|
172
|
PEESANGAN
|
RJ-272100618702510400/132
(रामपुरा डाबला)
|
2721006187NRG24280620230543661
|
29/06/2023
|
DHAPOO
|
2721006187WL008602
|
DHAPOO
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797407862
|
|
DHAPU DEVI W O HEMA
|
BANK OF BARODA(606985)
|
|
173
|
PEESANGAN
|
RJ-272100618702510400/133
(रामपुरा डाबला)
|
2721006187NRG24280620230543662
|
29/06/2023
|
shiv ji
|
2721006187WL008602
|
shiv ji
|
00045
|
BARB0PISANG
|
800
|
800
|
Processed
|
24/08/2023
|
|
4797408110
|
|
Shiv Ji
|
BANK OF BARODA(606985)
|
|
174
|
PEESANGAN
|
RJ-272100618702510400/134
(रामपुरा डाबला)
|
2721006187NRG24280620230544798
|
29/06/2023
|
samima
|
2721006187WL008616
|
samima
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408205
|
|
SHAMEEN BANO DO RAJAK MOHD
|
BANK OF BARODA(606985)
|
|
175
|
PEESANGAN
|
RJ-272100618702510400/135
(रामपुरा डाबला)
|
2721006187NRG24280620230544505
|
29/06/2023
|
SEELA
|
2721006187WL008613
|
SEELA
|
00045
|
BARB0PISANG
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797408290
|
|
SHILA W O MAHENDRA
|
BANK OF BARODA(606985)
|
|
176
|
PEESANGAN
|
RJ-272100618702510400/136
(रामपुरा डाबला)
|
2721006187NRG24280620230543663
|
29/06/2023
|
CHANDEI
|
2721006187WL008602
|
CHANDEI
|
00045
|
BARB0PISANG
|
200
|
200
|
Processed
|
24/08/2023
|
|
4797408278
|
|
CHANDARI W O HARKARAN
|
BANK OF BARODA(606985)
|
|
177
|
PEESANGAN
|
RJ-272100618702510400/138
(रामपुरा डाबला)
|
2721006187NRG24280620230544799
|
29/06/2023
|
SANTOSH
|
2721006187WL008616
|
SANTOSH
|
00045
|
BARB0PISANG
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797408294
|
|
SANTOSH W O SURESH
|
BANK OF BARODA(606985)
|
|
178
|
PEESANGAN
|
RJ-272100618702510400/138
(रामपुरा डाबला)
|
2721006187NRG24280620230543664
|
29/06/2023
|
suresh chand
|
2721006187WL008602
|
suresh chand
|
00045
|
BARB0PISANG
|
400
|
400
|
Processed
|
24/08/2023
|
|
4797408153
|
|
SURESH SO HAJARI
|
BANK OF BARODA(606985)
|
|
179
|
PEESANGAN
|
RJ-272100618702510400/142
(रामपुरा डाबला)
|
2721006187NRG24280620230543666
|
29/06/2023
|
kamla
|
2721006187WL008602
|
kamla
|
00045
|
BARB0PISANG
|
600
|
600
|
Processed
|
24/08/2023
|
|
4797408316
|
|
KAMALA W O BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
180
|
PEESANGAN
|
RJ-272100618702510400/143
(रामपुरा डाबला)
|
2721006187NRG24280620230544506
|
29/06/2023
|
UGAMI
|
2721006187WL008613
|
UGAMI
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797408255
|
|
UGAMI DEVI W O SANWAR LAL
|
BANK OF BARODA(606985)
|
|
181
|
PEESANGAN
|
RJ-272100618702510400/144
(रामपुरा डाबला)
|
2721006187NRG24280620230544507
|
29/06/2023
|
Ejan
|
2721006187WL008613
|
Ejan
|
00045
|
BARB0PISANG
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797408148
|
|
AIJAN DEVI WO SHIVKARAN
|
BANK OF BARODA(606985)
|
|
182
|
PEESANGAN
|
RJ-272100618702510400/149
(रामपुरा डाबला)
|
2721006187NRG24280620230543668
|
29/06/2023
|
mhadev regar
|
2721006187WL008602
|
mhadev regar
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797407988
|
|
MAHADEV SO RAMSUKH
|
BANK OF BARODA(606985)
|
|
183
|
PEESANGAN
|
RJ-272100618702510400/151
(रामपुरा डाबला)
|
2721006187NRG24280620230543669
|
29/06/2023
|
SUKHPAL
|
2721006187WL008602
|
SUKHPAL
|
00045
|
BARB0PISANG
|
400
|
400
|
Processed
|
24/08/2023
|
|
4797408269
|
|
SUKHAPAL W O PRABHU LAL
|
BANK OF BARODA(606985)
|
|
184
|
PEESANGAN
|
RJ-272100618702510400/154
(रामपुरा डाबला)
|
2721006187NRG24280620230544508
|
29/06/2023
|
choti
|
2721006187WL008613
|
choti
|
00045
|
BARB0PISANG
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797408332
|
|
CHHOTI W O NORAT MAL
|
BANK OF BARODA(606985)
|
|
185
|
PEESANGAN
|
RJ-272100618702510400/156
(रामपुरा डाबला)
|
2721006187NRG24280620230543670
|
29/06/2023
|
AMECHAND
|
2721006187WL008602
|
AMECHAND
|
00045
|
BARB0PISANG
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797407877
|
|
AMAR CHAND S O SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
186
|
PEESANGAN
|
RJ-272100618702510400/156
(रामपुरा डाबला)
|
2721006187NRG24280620230544800
|
29/06/2023
|
CHAMPIN
|
2721006187WL008616
|
CHAMPIN
|
00045
|
BARB0PISANG
|
800
|
800
|
Processed
|
24/08/2023
|
|
4797407860
|
|
CHAMPIN DEVI W O AMAR CHAND REGAR
|
BANK OF BARODA(606985)
|
|
187
|
PEESANGAN
|
RJ-272100618702510400/16
(रामपुरा डाबला)
|
2721006187NRG24280620230543671
|
29/06/2023
|
MISHARI
|
2721006187WL008602
|
MISHARI
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408037
|
|
MISRI LAL S O BAKHTAVAR
|
BANK OF BARODA(606985)
|
|
188
|
PEESANGAN
|
RJ-272100618702510400/163
(रामपुरा डाबला)
|
2721006187NRG24280620230543672
|
29/06/2023
|
MANJU
|
2721006187WL008602
|
MANJU
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408325
|
|
MANJU W O SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
189
|
PEESANGAN
|
RJ-272100618702510400/173
(रामपुरा डाबला)
|
2721006187NRG24280620230543674
|
29/06/2023
|
KASHI
|
2721006187WL008602
|
KASHI
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408318
|
|
KAISHI W O MANGALA
|
BANK OF BARODA(606985)
|
|
190
|
PEESANGAN
|
RJ-272100618702510400/174
(रामपुरा डाबला)
|
2721006187NRG24280620230543675
|
29/06/2023
|
JEEVANI
|
2721006187WL008602
|
JEEVANI
|
00045
|
BARB0PISANG
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797408286
|
|
JIVANI W O JIVAN RAM
|
BANK OF BARODA(606985)
|
|
191
|
PEESANGAN
|
RJ-272100618702510400/175
(रामपुरा डाबला)
|
2721006187NRG24280620230543676
|
29/06/2023
|
chandu
|
2721006187WL008602
|
chandu
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408015
|
|
MRS CHANDU CHANDU
|
STATE BANK OF INDIA(508548)
|
|
192
|
PEESANGAN
|
RJ-272100618702510400/176
(रामपुरा डाबला)
|
2721006187NRG24280620230543677
|
29/06/2023
|
KAMLA
|
2721006187WL008602
|
KAMLA
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408172
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PEESANGAN
|
RJ-272100618702510400/177
(रामपुरा डाबला)
|
2721006187NRG24280620230544801
|
29/06/2023
|
SHARDHA
|
2721006187WL008616
|
SHARDHA
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408245
|
|
SHARADA W O KAILASH
|
BANK OF BARODA(606985)
|
|
194
|
PEESANGAN
|
RJ-272100618702510400/18
(रामपुरा डाबला)
|
2721006187NRG24280620230543678
|
29/06/2023
|
parki
|
2721006187WL008602
|
parki
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408130
|
|
PARAKI WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
195
|
PEESANGAN
|
RJ-272100618702510400/183
(रामपुरा डाबला)
|
2721006187NRG24280620230544802
|
29/06/2023
|
KAMLA
|
2721006187WL008616
|
KAMLA
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408034
|
|
SMT.KAMLA DEVI W.O. SHANKAR LA
|
BANK OF BARODA(606985)
|
|
196
|
PEESANGAN
|
RJ-272100618702510400/186
(रामपुरा डाबला)
|
2721006187NRG24280620230544509
|
29/06/2023
|
nani
|
2721006187WL008613
|
nani
|
00045
|
BARB0PISANG
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797408288
|
|
NAINI DEVI
|
BANK OF BARODA(606985)
|
|
197
|
PEESANGAN
|
RJ-272100618702510400/188
(रामपुरा डाबला)
|
2721006187NRG24280620230543679
|
29/06/2023
|
SANTOSH
|
2721006187WL008602
|
SANTOSH
|
00045
|
BARB0PISANG
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797408299
|
|
SANTOSH W O RAMESHWAR LAL
|
BANK OF BARODA(606985)
|
|
198
|
PEESANGAN
|
RJ-272100618702510400/189
(रामपुरा डाबला)
|
2721006187NRG24280620230544803
|
29/06/2023
|
RADHA
|
2721006187WL008616
|
RADHA
|
00045
|
BARB0PISANG
|
200
|
200
|
Processed
|
24/08/2023
|
|
4797408089
|
|
RADHA DEVI WO AJAY CHOUDHARY
|
BANK OF BARODA(606985)
|
|
199
|
PEESANGAN
|
RJ-272100618702510400/191
(रामपुरा डाबला)
|
2721006187NRG24280620230544805
|
29/06/2023
|
CHUKA
|
2721006187WL008616
|
CHUKA
|
00045
|
BARB0PISANG
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797408319
|
|
CHUKI W O DEVA RAM
|
BANK OF BARODA(606985)
|
|
200
|
PEESANGAN
|
RJ-272100618702510400/195
(रामपुरा डाबला)
|
2721006187NRG24280620230544806
|
29/06/2023
|
REAKHA
|
2721006187WL008616
|
REAKHA
|
00045
|
BARB0PISANG
|
600
|
600
|
Processed
|
24/08/2023
|
|
4797407978
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
201
|
PEESANGAN
|
RJ-272100618702510400/198
(रामपुरा डाबला)
|
2721006187NRG24280620230543681
|
29/06/2023
|
choti devi
|
2721006187WL008602
|
choti devi
|
00045
|
BARB0PISANG
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797408138
|
|
CHHOTI DEVI W O MANGI LAL
|
BANK OF BARODA(606985)
|
|
202
|
PEESANGAN
|
RJ-272100618702510400/199
(रामपुरा डाबला)
|
2721006187NRG24280620230544807
|
29/06/2023
|
SITA
|
2721006187WL008616
|
SITA
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408122
|
|
MRS SITA WO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
203
|
PEESANGAN
|
RJ-272100618702510400/20
(रामपुरा डाबला)
|
2721006187NRG24280620230543682
|
29/06/2023
|
MANFULE
|
2721006187WL008602
|
MANFULE
|
00045
|
BARB0PISANG
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797407971
|
|
MEPHULI W O PUNA
|
BANK OF BARODA(606985)
|
|
204
|
PEESANGAN
|
RJ-272100618702510400/203
(रामपुरा डाबला)
|
2721006187NRG24280620230543683
|
29/06/2023
|
PREMI
|
2721006187WL008602
|
PREMI
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408133
|
|
PREMI W O DHARU
|
BANK OF BARODA(606985)
|
|
205
|
PEESANGAN
|
RJ-272100618702510400/207
(रामपुरा डाबला)
|
2721006187NRG24280620230544510
|
29/06/2023
|
dashrat
|
2721006187WL008613
|
dashrat
|
00045
|
BARB0PISANG
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797408151
|
|
DASHRATH SINGH SO DEVI SINGH
|
BANK OF BARODA(606985)
|
|
206
|
PEESANGAN
|
RJ-272100618702510400/208
(रामपुरा डाबला)
|
2721006187NRG24280620230543684
|
29/06/2023
|
DEVLI
|
2721006187WL008602
|
DEVLI
|
00045
|
BARB0PISANG
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797407962
|
|
DEVLI DEVI
|
BANK OF BARODA(606985)
|
|
207
|
PEESANGAN
|
RJ-272100618702510400/211
(रामपुरा डाबला)
|
2721006187NRG24280620230544809
|
29/06/2023
|
MEGA RAM
|
2721006187WL008616
|
MEGA RAM
|
00045
|
BARB0PISANG
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797408228
|
|
Megha Ram
|
BANK OF BARODA(606985)
|
|
208
|
PEESANGAN
|
RJ-272100618702510400/213
(रामपुरा डाबला)
|
2721006187NRG24280620230543685
|
29/06/2023
|
KAMLA
|
2721006187WL008602
|
KAMLA
|
00045
|
BARB0PISANG
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797408298
|
|
KAMALA W O RANJEET
|
BANK OF BARODA(606985)
|
|
209
|
PEESANGAN
|
RJ-272100618702510400/214
(रामपुरा डाबला)
|
2721006187NRG24280620230543686
|
29/06/2023
|
Susheela
|
2721006187WL008602
|
Susheela
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797407966
|
|
SUSHILA W O HANUMAN
|
BANK OF BARODA(606985)
|
|
210
|
PEESANGAN
|
RJ-272100618702510400/215
(रामपुरा डाबला)
|
2721006187NRG24280620230544811
|
29/06/2023
|
nani
|
2721006187WL008616
|
nani
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408307
|
|
NENI W O KALYAN
|
BANK OF BARODA(606985)
|
|
211
|
PEESANGAN
|
RJ-272100618702510400/219
(रामपुरा डाबला)
|
2721006187NRG24280620230543687
|
29/06/2023
|
SHARDHA
|
2721006187WL008602
|
SHARDHA
|
00045
|
BARB0PISANG
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797408210
|
|
SHARADA DEVI WO BUDDA JI
|
BANK OF BARODA(606985)
|
|
212
|
PEESANGAN
|
RJ-272100618702510400/220
(रामपुरा डाबला)
|
2721006187NRG24280620230544813
|
29/06/2023
|
NANI
|
2721006187WL008616
|
NANI
|
00045
|
BARB0PISANG
|
200
|
200
|
Processed
|
24/08/2023
|
|
4797408343
|
|
NANI DEVI W O JAGDISH CHAND
|
BANK OF BARODA(606985)
|
|
213
|
PEESANGAN
|
RJ-272100618702510400/222
(रामपुरा डाबला)
|
2721006187NRG24280620230543689
|
29/06/2023
|
SUNDARI
|
2721006187WL008602
|
SUNDARI
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408292
|
|
SUNDARI DEVI W O SHANKAR
|
BANK OF BARODA(606985)
|
|
214
|
PEESANGAN
|
RJ-272100618702510400/224
(रामपुरा डाबला)
|
2721006187NRG24280620230544511
|
29/06/2023
|
KAILASH
|
2721006187WL008613
|
KAILASH
|
00045
|
BARB0PISANG
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797408204
|
|
KAILASH SO KANA
|
BANK OF BARODA(606985)
|
|
215
|
PEESANGAN
|
RJ-272100618702510400/226
(रामपुरा डाबला)
|
2721006187NRG24280620230544814
|
29/06/2023
|
Lali
|
2721006187WL008616
|
Lali
|
00045
|
BARB0PISANG
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797408072
|
|
LALI DEVI WO TARA
|
BANK OF BARODA(606985)
|
|
216
|
PEESANGAN
|
RJ-272100618702510400/227
(रामपुरा डाबला)
|
2721006187NRG24280620230544815
|
29/06/2023
|
REKHA
|
2721006187WL008616
|
REKHA
|
00045
|
BARB0PISANG
|
600
|
600
|
Processed
|
24/08/2023
|
|
4797408016
|
|
REKHA JAT
|
BANK OF BARODA(606985)
|
|
217
|
PEESANGAN
|
RJ-272100618702510400/227
(रामपुरा डाबला)
|
2721006187NRG24280620230543690
|
29/06/2023
|
SHRI HANUMAN
|
2721006187WL008602
|
SHRI HANUMAN
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797407976
|
|
MR HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
218
|
PEESANGAN
|
RJ-272100618702510400/228
(रामपुरा डाबला)
|
2721006187NRG24280620230543691
|
29/06/2023
|
shiv raj
|
2721006187WL008602
|
shiv raj
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797407889
|
|
SHIVRAJ JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PEESANGAN
|
RJ-272100618702510400/229
(रामपुरा डाबला)
|
2721006187NRG24280620230543693
|
29/06/2023
|
madhu
|
2721006187WL008602
|
madhu
|
00045
|
BARB0PISANG
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797407875
|
|
MADHU WO NAGESH VIKRAM
|
BANK OF BARODA(606985)
|
|
220
|
PEESANGAN
|
RJ-272100618702510400/230
(रामपुरा डाबला)
|
2721006187NRG24280620230543695
|
29/06/2023
|
Bhanwari
|
2721006187WL008602
|
Bhanwari
|
00045
|
BARB0PISANG
|
800
|
800
|
Processed
|
24/08/2023
|
|
4797407951
|
|
BHANWARI DEVI JAT WO SHRI KISHAN
|
BANK OF BARODA(606985)
|
|
221
|
PEESANGAN
|
RJ-272100618702510400/233
(रामपुरा डाबला)
|
2721006187NRG24280620230544512
|
29/06/2023
|
sugara
|
2721006187WL008613
|
sugara
|
00045
|
BARB0PISANG
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797408334
|
|
SUKARA W O AMRUDIN
|
BANK OF BARODA(606985)
|
|
222
|
PEESANGAN
|
RJ-272100618702510400/24
(रामपुरा डाबला)
|
2721006187NRG24280620230544817
|
29/06/2023
|
GENDI
|
2721006187WL008616
|
GENDI
|
00045
|
BARB0PISANG
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797408219
|
|
GENDI
|
BANK OF BARODA(606985)
|
|
223
|
PEESANGAN
|
RJ-272100618702510400/245
(रामपुरा डाबला)
|
2721006187NRG24280620230544513
|
29/06/2023
|
GEETA DEVI
|
2721006187WL008613
|
GEETA DEVI
|
00045
|
BARB0PISANG
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797408300
|
|
GITA W O NORAT
|
BANK OF BARODA(606985)
|
|
224
|
PEESANGAN
|
RJ-272100618702510400/248
(रामपुरा डाबला)
|
2721006187NRG24280620230544514
|
29/06/2023
|
chmpa
|
2721006187WL008613
|
chmpa
|
00045
|
BARB0PISANG
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797408185
|
|
MRS CHAMPA DEVI DEVASI
|
STATE BANK OF INDIA(508548)
|
|
225
|
PEESANGAN
|
RJ-272100618702510400/251
(रामपुरा डाबला)
|
2721006187NRG24280620230543696
|
29/06/2023
|
KANTA
|
2721006187WL008602
|
KANTA
|
00045
|
BARB0PISANG
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797408107
|
|
Kanta
|
BANK OF BARODA(606985)
|
|
226
|
PEESANGAN
|
RJ-272100618702510400/254
(रामपुरा डाबला)
|
2721006187NRG24280620230543698
|
29/06/2023
|
RUAKAM
|
2721006187WL008602
|
RUAKAM
|
00045
|
BARB0PISANG
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797408275
|
|
RUKAMA W O KISHAN
|
BANK OF BARODA(606985)
|
|
227
|
PEESANGAN
|
RJ-272100618702510400/255
(रामपुरा डाबला)
|
2721006187NRG24280620230543699
|
29/06/2023
|
Chukali
|
2721006187WL008602
|
Chukali
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797407886
|
|
CHUNKALI WO MANGI LAL
|
BANK OF BARODA(606985)
|
|
228
|
PEESANGAN
|
RJ-272100618702510400/263
(रामपुरा डाबला)
|
2721006187NRG24280620230544515
|
29/06/2023
|
Santosh
|
2721006187WL008613
|
Santosh
|
00045
|
BARB0PISANG
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797408184
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
229
|
PEESANGAN
|
RJ-272100618702510400/268
(रामपुरा डाबला)
|
2721006187NRG24280620230544516
|
29/06/2023
|
visaram
|
2721006187WL008613
|
visaram
|
00045
|
BARB0PISANG
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4797408152
|
|
VISHRAM JI VISHRAM JI
|
BANK OF BARODA(606985)
|
|
230
|
PEESANGAN
|
RJ-272100618702510400/27
(रामपुरा डाबला)
|
2721006187NRG24280620230544819
|
29/06/2023
|
HAGAMI
|
2721006187WL008616
|
HAGAMI
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408011
|
|
Hagami
|
BANK OF BARODA(606985)
|
|
231
|
PEESANGAN
|
RJ-272100618702510400/274
(रामपुरा डाबला)
|
2721006187NRG24280620230544519
|
29/06/2023
|
RAMESWERI
|
2721006187WL008613
|
RAMESWERI
|
00045
|
BARB0PISANG
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797407967
|
|
RAMESHWARI W O TEJA
|
BANK OF BARODA(606985)
|
|
232
|
PEESANGAN
|
RJ-272100618702510400/28
(रामपुरा डाबला)
|
2721006187NRG24280620230544821
|
29/06/2023
|
KAMLA
|
2721006187WL008616
|
KAMLA
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408264
|
|
KAMLA W O CHOTU
|
BANK OF BARODA(606985)
|
|
233
|
PEESANGAN
|
RJ-272100618702510400/282
(रामपुरा डाबला)
|
2721006187NRG24280620230543700
|
29/06/2023
|
Hanuman
|
2721006187WL008602
|
Hanuman
|
00045
|
BARB0PISANG
|
200
|
200
|
Processed
|
24/08/2023
|
|
4797408112
|
|
Hanuman
|
BANK OF BARODA(606985)
|
|
234
|
PEESANGAN
|
RJ-272100618702510400/283
(रामपुरा डाबला)
|
2721006187NRG24280620230544822
|
29/06/2023
|
KAMLA
|
2721006187WL008616
|
KAMLA
|
00045
|
BARB0PISANG
|
200
|
200
|
Processed
|
24/08/2023
|
|
4797408167
|
|
KAMALA WO RAMAKARAN
|
BANK OF BARODA(606985)
|
|
235
|
PEESANGAN
|
RJ-272100618702510400/288
(रामपुरा डाबला)
|
2721006187NRG24280620230543701
|
29/06/2023
|
shri chturbhuj
|
2721006187WL008602
|
shri chturbhuj
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408150
|
|
CHATURBHUJ KARESIYA SO KISHANA LAL
|
BANK OF BARODA(606985)
|
|
236
|
PEESANGAN
|
RJ-272100618702510400/289
(रामपुरा डाबला)
|
2721006187NRG24280620230543702
|
29/06/2023
|
SHRIMATI KANCHAN
|
2721006187WL008602
|
SHRIMATI KANCHAN
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408257
|
|
KANCHAN W O SITARAM
|
BANK OF BARODA(606985)
|
|
237
|
PEESANGAN
|
RJ-272100618702510400/29
(रामपुरा डाबला)
|
2721006187NRG24280620230543703
|
29/06/2023
|
BAHWERI
|
2721006187WL008602
|
BAHWERI
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408154
|
|
BHANVARI WO BABU
|
BANK OF BARODA(606985)
|
|
238
|
PEESANGAN
|
RJ-272100618702510400/292
(रामपुरा डाबला)
|
2721006187NRG24280620230544823
|
29/06/2023
|
KANCHAN
|
2721006187WL008616
|
KANCHAN
|
00045
|
BARB0PISANG
|
400
|
400
|
Processed
|
24/08/2023
|
|
4797408145
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
239
|
PEESANGAN
|
RJ-272100618702510400/297
(रामपुरा डाबला)
|
2721006187NRG24280620230544520
|
29/06/2023
|
SHRI SHANWER LAL
|
2721006187WL008613
|
SHRI SHANWER LAL
|
00045
|
BARB0PISANG
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797407953
|
|
SHANVAR LAL SO SHRAVAN REGAR
|
BANK OF BARODA(606985)
|
|
240
|
PEESANGAN
|
RJ-272100618702510400/299
(रामपुरा डाबला)
|
2721006187NRG24280620230543705
|
29/06/2023
|
kailash
|
2721006187WL008602
|
kailash
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408121
|
|
KAILASH S O CHHITAR
|
BANK OF BARODA(606985)
|
|
241
|
PEESANGAN
|
RJ-272100618702510400/299
(रामपुरा डाबला)
|
2721006187NRG24280620230543704
|
29/06/2023
|
MADHU
|
2721006187WL008602
|
MADHU
|
00045
|
BARB0PISANG
|
600
|
600
|
Processed
|
24/08/2023
|
|
4797408248
|
|
MADHU DEVI W O KELASH CHAND
|
BANK OF BARODA(606985)
|
|
242
|
PEESANGAN
|
RJ-272100618702510400/3
(रामपुरा डाबला)
|
2721006187NRG24280620230544826
|
29/06/2023
|
JASODA
|
2721006187WL008616
|
JASODA
|
00045
|
BARB0PISANG
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797407868
|
|
JASODA WO BUDADHA
|
BANK OF BARODA(606985)
|
|
243
|
PEESANGAN
|
RJ-272100618702510400/300
(रामपुरा डाबला)
|
2721006187NRG24280620230544827
|
29/06/2023
|
SHANTI
|
2721006187WL008616
|
SHANTI
|
00045
|
BARB0PISANG
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797408267
|
|
SHANTI DEVI W O HARKARAN
|
BANK OF BARODA(606985)
|
|
244
|
PEESANGAN
|
RJ-272100618702510400/308
(रामपुरा डाबला)
|
2721006187NRG24280620230543706
|
29/06/2023
|
SHARDHA
|
2721006187WL008602
|
SHARDHA
|
00045
|
BARB0PISANG
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797408296
|
|
SHARADA DEVI W O SANWAR LAL
|
BANK OF BARODA(606985)
|
|
245
|
PEESANGAN
|
RJ-272100618702510400/309
(रामपुरा डाबला)
|
2721006187NRG24280620230544829
|
29/06/2023
|
SANTOSH
|
2721006187WL008616
|
SANTOSH
|
00045
|
BARB0PISANG
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797408297
|
|
SANTOSH W O DILIP
|
BANK OF BARODA(606985)
|
|
246
|
PEESANGAN
|
RJ-272100618702510400/31
(रामपुरा डाबला)
|
2721006187NRG24280620230544830
|
29/06/2023
|
PUSI
|
2721006187WL008616
|
PUSI
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408260
|
|
PUSI DEVI
|
BANK OF BARODA(606985)
|
|
247
|
PEESANGAN
|
RJ-272100618702510400/310
(रामपुरा डाबला)
|
2721006187NRG24280620230543707
|
29/06/2023
|
KAMLA
|
2721006187WL008602
|
KAMLA
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408281
|
|
KAMLA DEVI W O HARKARAN
|
BANK OF BARODA(606985)
|
|
248
|
PEESANGAN
|
RJ-272100618702510400/312
(रामपुरा डाबला)
|
2721006187NRG24280620230544831
|
29/06/2023
|
SANTOSH
|
2721006187WL008616
|
SANTOSH
|
00045
|
BARB0PISANG
|
800
|
800
|
Processed
|
24/08/2023
|
|
4797408261
|
|
SANTOSH W O JAGDISH
|
BANK OF BARODA(606985)
|
|
249
|
PEESANGAN
|
RJ-272100618702510400/315
(रामपुरा डाबला)
|
2721006187NRG24280620230544832
|
29/06/2023
|
KANI
|
2721006187WL008616
|
KANI
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408165
|
|
KANI WO PUSA
|
BANK OF BARODA(606985)
|
|
250
|
PEESANGAN
|
RJ-272100618702510400/318
(रामपुरा डाबला)
|
2721006187NRG24280620230543708
|
29/06/2023
|
amri
|
2721006187WL008602
|
amri
|
00045
|
BARB0PISANG
|
200
|
200
|
Processed
|
24/08/2023
|
|
4797408306
|
|
AMARI W O BUDHA RAM
|
BANK OF BARODA(606985)
|
|
251
|
PEESANGAN
|
RJ-272100618702510400/32
(रामपुरा डाबला)
|
2721006187NRG24280620230544833
|
29/06/2023
|
GITA
|
2721006187WL008616
|
GITA
|
00045
|
BARB0PISANG
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797408091
|
|
Gita
|
BANK OF BARODA(606985)
|
|
252
|
PEESANGAN
|
RJ-272100618702510400/321
(रामपुरा डाबला)
|
2721006187NRG24280620230544834
|
29/06/2023
|
KANCHAN
|
2721006187WL008616
|
KANCHAN
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408084
|
|
KANCHAN JAT
|
BANK OF BARODA(606985)
|
|
253
|
PEESANGAN
|
RJ-272100618702510400/322
(रामपुरा डाबला)
|
2721006187NRG24280620230543709
|
29/06/2023
|
RIDIKARAN
|
2721006187WL008602
|
RIDIKARAN
|
00045
|
BARB0PISANG
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797407983
|
|
MR RIDH KARAN JAT
|
STATE BANK OF INDIA(508548)
|
|
254
|
PEESANGAN
|
RJ-272100618702510400/324
(रामपुरा डाबला)
|
2721006187NRG24280620230544835
|
29/06/2023
|
chetar
|
2721006187WL008616
|
chetar
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408019
|
|
Chhitar
|
BANK OF BARODA(606985)
|
|
255
|
PEESANGAN
|
RJ-272100618702510400/326
(रामपुरा डाबला)
|
2721006187NRG24280620230543710
|
29/06/2023
|
FHUMA
|
2721006187WL008602
|
FHUMA
|
00045
|
BARB0PISANG
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797407974
|
|
MRS FUMA DEVI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
256
|
PEESANGAN
|
RJ-272100618702510400/328
(रामपुरा डाबला)
|
2721006187NRG24280620230544836
|
29/06/2023
|
PANCHI
|
2721006187WL008616
|
PANCHI
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797407861
|
|
PANCHI W O GANPAT
|
BANK OF BARODA(606985)
|
|
257
|
PEESANGAN
|
RJ-272100618702510400/33
(रामपुरा डाबला)
|
2721006187NRG24280620230544837
|
29/06/2023
|
ANITA
|
2721006187WL008616
|
ANITA
|
00045
|
BARB0PISANG
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797408229
|
|
ANITHA ANITHA
|
CANARA BANK(508532)
|
|
258
|
PEESANGAN
|
RJ-272100618702510400/33
(रामपुरा डाबला)
|
2721006187NRG24280620230544838
|
29/06/2023
|
Muralidhar
|
2721006187WL008616
|
Muralidhar
|
00045
|
BARB0PISANG
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797408102
|
|
MURALIDHAR K
|
CANARA BANK(508532)
|
|
259
|
PEESANGAN
|
RJ-272100618702510400/332
(रामपुरा डाबला)
|
2721006187NRG24280620230544839
|
29/06/2023
|
PUSHPA DEVI
|
2721006187WL008616
|
PUSHPA DEVI
|
00045
|
BARB0PISANG
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797408120
|
|
PUSHPA W O GOPAL
|
BANK OF BARODA(606985)
|
|
260
|
PEESANGAN
|
RJ-272100618702510400/334
(रामपुरा डाबला)
|
2721006187NRG24280620230543711
|
29/06/2023
|
Choti
|
2721006187WL008602
|
Choti
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408276
|
|
CHOTI W O PUSASYA
|
BANK OF BARODA(606985)
|
|
261
|
PEESANGAN
|
RJ-272100618702510400/335
(रामपुरा डाबला)
|
2721006187NRG24280620230544840
|
29/06/2023
|
Geeta
|
2721006187WL008616
|
Geeta
|
00045
|
BARB0PISANG
|
400
|
400
|
Processed
|
24/08/2023
|
|
4797408277
|
|
GEETA DEVI W O JAGADISH CHANDRA
|
BANK OF BARODA(606985)
|
|
262
|
PEESANGAN
|
RJ-272100618702510400/338
(रामपुरा डाबला)
|
2721006187NRG24280620230544841
|
29/06/2023
|
MADHU
|
2721006187WL008616
|
MADHU
|
00045
|
BARB0PISANG
|
400
|
400
|
Processed
|
24/08/2023
|
|
4797408283
|
|
MADHU DEVI W O LAKSHMAN
|
BANK OF BARODA(606985)
|
|
263
|
PEESANGAN
|
RJ-272100618702510400/339
(रामपुरा डाबला)
|
2721006187NRG24280620230544842
|
29/06/2023
|
choti
|
2721006187WL008616
|
choti
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408140
|
|
CHOTI DEVI W O SUKHPAL
|
BANK OF BARODA(606985)
|
|
264
|
PEESANGAN
|
RJ-272100618702510400/34
(रामपुरा डाबला)
|
2721006187NRG24280620230544521
|
29/06/2023
|
MUNNI
|
2721006187WL008613
|
MUNNI
|
00045
|
BARB0PISANG
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797407913
|
|
MUNNI DEVI W O BALAMUKUND
|
BANK OF BARODA(606985)
|
|
265
|
PEESANGAN
|
RJ-272100618702510400/344
(रामपुरा डाबला)
|
2721006187NRG24280620230543712
|
29/06/2023
|
SUGNA
|
2721006187WL008602
|
SUGNA
|
00045
|
BARB0PISANG
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797408342
|
|
SUGANI W O BIRAM
|
BANK OF BARODA(606985)
|
|
266
|
PEESANGAN
|
RJ-272100618702510400/345
(रामपुरा डाबला)
|
2721006187NRG24280620230544522
|
29/06/2023
|
manju
|
2721006187WL008613
|
manju
|
00045
|
BARB0PISANG
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797408253
|
|
MANJU DEVI W O MANGI LAL
|
BANK OF BARODA(606985)
|
|
267
|
PEESANGAN
|
RJ-272100618702510400/346
(रामपुरा डाबला)
|
2721006187NRG24280620230544523
|
29/06/2023
|
GULABI
|
2721006187WL008613
|
GULABI
|
00045
|
BARB0PISANG
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797408128
|
|
GULABI DEVI W O RAMCHNDRA
|
BANK OF BARODA(606985)
|
|
268
|
PEESANGAN
|
RJ-272100618702510400/347
(रामपुरा डाबला)
|
2721006187NRG24280620230544843
|
29/06/2023
|
gordhan
|
2721006187WL008616
|
gordhan
|
00045
|
BARB0PISANG
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797407865
|
|
GordhanS/Omishri
|
BANK OF BARODA(606985)
|
|
269
|
PEESANGAN
|
RJ-272100618702510400/347
(रामपुरा डाबला)
|
2721006187NRG24280620230544844
|
29/06/2023
|
PRAMI
|
2721006187WL008616
|
PRAMI
|
00045
|
BARB0PISANG
|
200
|
200
|
Processed
|
24/08/2023
|
|
4797408263
|
|
PREMI W O GORDHAN
|
BANK OF BARODA(606985)
|
|
270
|
PEESANGAN
|
RJ-272100618702510400/355
(रामपुरा डाबला)
|
2721006187NRG24280620230544524
|
29/06/2023
|
INDRA
|
2721006187WL008613
|
INDRA
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Rejected
|
25/08/2023
|
|
4797408129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
271
|
PEESANGAN
|
RJ-272100618702510400/356
(रामपुरा डाबला)
|
2721006187NRG24280620230543713
|
29/06/2023
|
UGAN
|
2721006187WL008602
|
UGAN
|
00045
|
BARB0PISANG
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797407956
|
|
UGAMA RAM SO PANCHU RAM
|
BANK OF BARODA(606985)
|
|
272
|
PEESANGAN
|
RJ-272100618702510400/359
(रामपुरा डाबला)
|
2721006187NRG24280620230544525
|
29/06/2023
|
KANCHAN
|
2721006187WL008613
|
KANCHAN
|
00045
|
BARB0PISANG
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4797408127
|
|
KANCHAN W O JAGDISH
|
BANK OF BARODA(606985)
|
|
273
|
PEESANGAN
|
RJ-272100618702510400/360
(रामपुरा डाबला)
|
2721006187NRG24280620230543714
|
29/06/2023
|
ANIL
|
2721006187WL008602
|
ANIL
|
00045
|
BARB0PISANG
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797407897
|
|
ANIL KUMAR SEN SO MANGI LAL SEN
|
BANK OF BARODA(606985)
|
|
274
|
PEESANGAN
|
RJ-272100618702510400/360
(रामपुरा डाबला)
|
2721006187NRG24280620230543715
|
29/06/2023
|
kiran
|
2721006187WL008602
|
kiran
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408014
|
|
KIRAN WO ANIL
|
BANK OF BARODA(606985)
|
|
275
|
PEESANGAN
|
RJ-272100618702510400/365
(रामपुरा डाबला)
|
2721006187NRG24280620230544846
|
29/06/2023
|
leela
|
2721006187WL008616
|
leela
|
00045
|
BARB0PISANG
|
400
|
400
|
Processed
|
24/08/2023
|
|
4797408259
|
|
LILA W O MANOHAR
|
BANK OF BARODA(606985)
|
|
276
|
PEESANGAN
|
RJ-272100618702510400/37
(रामपुरा डाबला)
|
2721006187NRG24280620230544847
|
29/06/2023
|
Premi devi
|
2721006187WL008616
|
Premi devi
|
00045
|
BARB0PISANG
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797408065
|
|
PREMEE DEVI
|
BANK OF BARODA(606985)
|
|
277
|
PEESANGAN
|
RJ-272100618702510400/379
(रामपुरा डाबला)
|
2721006187NRG24280620230543716
|
29/06/2023
|
BHAWERI
|
2721006187WL008602
|
BHAWERI
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408157
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
PEESANGAN
|
RJ-272100618702510400/38
(रामपुरा डाबला)
|
2721006187NRG24280620230544527
|
29/06/2023
|
LELA DEVI
|
2721006187WL008613
|
LELA DEVI
|
00045
|
BARB0PISANG
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797407985
|
|
GHAN SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
PEESANGAN
|
RJ-272100618702510400/384
(रामपुरा डाबला)
|
2721006187NRG24280620230544848
|
29/06/2023
|
RAMI
|
2721006187WL008616
|
RAMI
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408036
|
|
Rami
|
BANK OF BARODA(606985)
|
|
280
|
PEESANGAN
|
RJ-272100618702510400/395
(रामपुरा डाबला)
|
2721006187NRG24280620230543717
|
29/06/2023
|
GOVDHAN
|
2721006187WL008602
|
GOVDHAN
|
00045
|
BARB0PISANG
|
600
|
600
|
Processed
|
24/08/2023
|
|
4797408124
|
|
GORDHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
PEESANGAN
|
RJ-272100618702510400/40
(रामपुरा डाबला)
|
2721006187NRG24280620230543719
|
29/06/2023
|
SHANTI
|
2721006187WL008602
|
SHANTI
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408266
|
|
SHANTI W O HIRA LAL
|
BANK OF BARODA(606985)
|
|
282
|
PEESANGAN
|
RJ-272100618702510400/402
(रामपुरा डाबला)
|
2721006187NRG24280620230543720
|
29/06/2023
|
DILIP
|
2721006187WL008602
|
DILIP
|
00045
|
BARB0PISANG
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797408118
|
|
DILIP SO HARDEV
|
BANK OF BARODA(606985)
|
|
283
|
PEESANGAN
|
RJ-272100618702510400/41
(रामपुरा डाबला)
|
2721006187NRG24280620230543721
|
29/06/2023
|
SEEAM DEVI
|
2721006187WL008602
|
SEEAM DEVI
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408270
|
|
SEEMA W O ASHOK
|
BANK OF BARODA(606985)
|
|
284
|
PEESANGAN
|
RJ-272100618702510400/410
(रामपुरा डाबला)
|
2721006187NRG24280620230544849
|
29/06/2023
|
NOSER
|
2721006187WL008616
|
NOSER
|
00045
|
BARB0PISANG
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797408211
|
|
NOSAR DEVI WO NEMICHAND
|
BANK OF BARODA(606985)
|
|
285
|
PEESANGAN
|
RJ-272100618702510400/411
(रामपुरा डाबला)
|
2721006187NRG24280620230543722
|
29/06/2023
|
kaser
|
2721006187WL008602
|
kaser
|
00045
|
BARB0PISANG
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797408333
|
|
KESAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PEESANGAN
|
RJ-272100618702510400/418
(रामपुरा डाबला)
|
2721006187NRG24280620230544528
|
29/06/2023
|
Rajendra prasad
|
2721006187WL008613
|
Rajendra prasad
|
00045
|
BARB0PISANG
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797408180
|
|
RAJENDRA VAISHNAV
|
BANK OF BARODA(606985)
|
|
287
|
PEESANGAN
|
RJ-272100618702510400/419
(रामपुरा डाबला)
|
2721006187NRG24280620230544529
|
29/06/2023
|
MHAVEER
|
2721006187WL008613
|
MHAVEER
|
00045
|
BARB0PISANG
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797407960
|
|
MAHAVIR S O KISHANLAL
|
BANK OF BARODA(606985)
|
|
288
|
PEESANGAN
|
RJ-272100618702510400/421
(रामपुरा डाबला)
|
2721006187NRG24280620230544850
|
29/06/2023
|
SEELA
|
2721006187WL008616
|
SEELA
|
00045
|
BARB0PISANG
|
800
|
800
|
Processed
|
24/08/2023
|
|
4797408080
|
|
SHILA DEVI W O DILIP
|
BANK OF BARODA(606985)
|
|
289
|
PEESANGAN
|
RJ-272100618702510400/424
(रामपुरा डाबला)
|
2721006187NRG24280620230544851
|
29/06/2023
|
Sharda
|
2721006187WL008616
|
Sharda
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408305
|
|
SHARDA W O VISHRAM
|
BANK OF BARODA(606985)
|
|
290
|
PEESANGAN
|
RJ-272100618702510400/427
(रामपुरा डाबला)
|
2721006187NRG24280620230543723
|
29/06/2023
|
pukhraj
|
2721006187WL008602
|
pukhraj
|
00045
|
BARB0PISANG
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797407881
|
|
Pukharaj .
|
IDFC BANK LIMITED(608117)
|
|
291
|
PEESANGAN
|
RJ-272100618702510400/428
(रामपुरा डाबला)
|
2721006187NRG24280620230543725
|
29/06/2023
|
hafiya
|
2721006187WL008602
|
hafiya
|
00045
|
BARB0PISANG
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797408295
|
|
HAFIJA W O HAKTA
|
BANK OF BARODA(606985)
|
|
292
|
PEESANGAN
|
RJ-272100618702510400/431
(रामपुरा डाबला)
|
2721006187NRG24280620230544530
|
29/06/2023
|
AEJAN
|
2721006187WL008613
|
AEJAN
|
00045
|
BARB0PISANG
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4797408079
|
|
EEJAN W O SHIVJI
|
BANK OF BARODA(606985)
|
|
293
|
PEESANGAN
|
RJ-272100618702510400/434
(रामपुरा डाबला)
|
2721006187NRG24280620230543726
|
29/06/2023
|
MANJU
|
2721006187WL008602
|
MANJU
|
00045
|
BARB0PISANG
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797408322
|
|
MANJU W O PUNA RAM
|
BANK OF BARODA(606985)
|
|
294
|
PEESANGAN
|
RJ-272100618702510400/435
(रामपुरा डाबला)
|
2721006187NRG24280620230543727
|
29/06/2023
|
JAVARI
|
2721006187WL008602
|
JAVARI
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797407894
|
|
JANWARI LAL MANDRAWALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
PEESANGAN
|
RJ-272100618702510400/436
(रामपुरा डाबला)
|
2721006187NRG24280620230543728
|
29/06/2023
|
GULABI
|
2721006187WL008602
|
GULABI
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408311
|
|
GULABI W O HAJARI
|
BANK OF BARODA(606985)
|
|
296
|
PEESANGAN
|
RJ-272100618702510400/438
(रामपुरा डाबला)
|
2721006187NRG24280620230544853
|
29/06/2023
|
Nandaram Ramkaran ji Mandrawalia
|
2721006187WL008616
|
Nandaram Ramkaran ji Mandrawalia
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408064
|
|
Mr. Nundaram Ramkaranji Mandravliya
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
PEESANGAN
|
RJ-272100618702510400/438
(रामपुरा डाबला)
|
2721006187NRG24280620230544854
|
29/06/2023
|
NORTI
|
2721006187WL008616
|
NORTI
|
00045
|
BARB0PISANG
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797408340
|
|
NORATI W O LUNDA
|
BANK OF BARODA(606985)
|
|
298
|
PEESANGAN
|
RJ-272100618702510400/439
(रामपुरा डाबला)
|
2721006187NRG24280620230544855
|
29/06/2023
|
Kamla
|
2721006187WL008616
|
Kamla
|
00045
|
BARB0PISANG
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797408335
|
|
KAMLA DEVI W O HARI RAM
|
BANK OF BARODA(606985)
|
|
299
|
PEESANGAN
|
RJ-272100618702510400/44
(रामपुरा डाबला)
|
2721006187NRG24280620230543729
|
29/06/2023
|
KESI
|
2721006187WL008602
|
KESI
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408164
|
|
KAISHI WO HARJI
|
BANK OF BARODA(606985)
|
|
300
|
PEESANGAN
|
RJ-272100618702510400/441
(रामपुरा डाबला)
|
2721006187NRG24280620230543730
|
29/06/2023
|
Bharat
|
2721006187WL008602
|
Bharat
|
00045
|
BARB0PISANG
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797408198
|
|
BHARAT S O SHANKAR JELIYA
|
BANK OF BARODA(606985)
|
|
301
|
PEESANGAN
|
RJ-272100618702510400/443
(रामपुरा डाबला)
|
2721006187NRG24280620230544856
|
29/06/2023
|
MANJU
|
2721006187WL008616
|
MANJU
|
00045
|
BARB0PISANG
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797408265
|
|
MANJU DEVI W O RAJU
|
BANK OF BARODA(606985)
|
|
302
|
PEESANGAN
|
RJ-272100618702510400/444
(रामपुरा डाबला)
|
2721006187NRG24280620230544857
|
29/06/2023
|
manju
|
2721006187WL008616
|
manju
|
00045
|
BARB0PISANG
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797408339
|
|
MANJU W O SANVARA
|
BANK OF BARODA(606985)
|
|
303
|
PEESANGAN
|
RJ-272100618702510400/446
(रामपुरा डाबला)
|
2721006187NRG24280620230543731
|
29/06/2023
|
KANCHANI
|
2721006187WL008602
|
KANCHANI
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408272
|
|
KANCHAN W O SHIVRAJ
|
BANK OF BARODA(606985)
|
|
304
|
PEESANGAN
|
RJ-272100618702510400/449
(रामपुरा डाबला)
|
2721006187NRG24280620230544858
|
29/06/2023
|
DAKHU
|
2721006187WL008616
|
DAKHU
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408168
|
|
DAKHU DEVI WO MEGHARAM
|
BANK OF BARODA(606985)
|
|
305
|
PEESANGAN
|
RJ-272100618702510400/45
(रामपुरा डाबला)
|
2721006187NRG24280620230543732
|
29/06/2023
|
NOSHAR
|
2721006187WL008602
|
NOSHAR
|
00045
|
BARB0PISANG
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797408268
|
|
NOSARI W O RAMCHANAR
|
BANK OF BARODA(606985)
|
|
306
|
PEESANGAN
|
RJ-272100618702510400/454
(रामपुरा डाबला)
|
2721006187NRG24280620230544531
|
29/06/2023
|
SANTOSH
|
2721006187WL008613
|
SANTOSH
|
00045
|
BARB0PISANG
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4797408320
|
|
SANTOSH W O ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
307
|
PEESANGAN
|
RJ-272100618702510400/458
(रामपुरा डाबला)
|
2721006187NRG24280620230544859
|
29/06/2023
|
Amarchand
|
2721006187WL008616
|
Amarchand
|
00045
|
BARB0PISANG
|
200
|
200
|
Processed
|
24/08/2023
|
|
4797407885
|
|
AMAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
PEESANGAN
|
RJ-272100618702510400/460
(रामपुरा डाबला)
|
2721006187NRG24280620230544532
|
29/06/2023
|
tara
|
2721006187WL008613
|
tara
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797408302
|
|
MS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
PEESANGAN
|
RJ-272100618702510400/465
(रामपुरा डाबला)
|
2721006187NRG24280620230544533
|
29/06/2023
|
SUGNA
|
2721006187WL008613
|
SUGNA
|
00045
|
BARB0PISANG
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4797408274
|
|
SUGANA W O SHRWAN RAM
|
BANK OF BARODA(606985)
|
|
310
|
PEESANGAN
|
RJ-272100618702510400/467
(रामपुरा डाबला)
|
2721006187NRG24280620230544860
|
29/06/2023
|
MIRA DEVI
|
2721006187WL008616
|
MIRA DEVI
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408289
|
|
MEERA W O JAY RAM
|
BANK OF BARODA(606985)
|
|
311
|
PEESANGAN
|
RJ-272100618702510400/470
(रामपुरा डाबला)
|
2721006187NRG24280620230544534
|
29/06/2023
|
ANITA
|
2721006187WL008613
|
ANITA
|
00045
|
BARB0PISANG
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4797408331
|
|
ANITA DEVI W O PUKHRAJ
|
BANK OF BARODA(606985)
|
|
312
|
PEESANGAN
|
RJ-272100618702510400/471
(रामपुरा डाबला)
|
2721006187NRG24280620230543733
|
29/06/2023
|
LAXMI
|
2721006187WL008602
|
LAXMI
|
00045
|
BARB0PISANG
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797408313
|
|
LAXMI W O REWAT RAM
|
BANK OF BARODA(606985)
|
|
313
|
PEESANGAN
|
RJ-272100618702510400/474
(रामपुरा डाबला)
|
2721006187NRG24280620230543735
|
29/06/2023
|
MHENDRA
|
2721006187WL008602
|
MHENDRA
|
00045
|
BARB0PISANG
|
600
|
600
|
Processed
|
24/08/2023
|
|
4797408013
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
314
|
PEESANGAN
|
RJ-272100618702510400/474
(रामपुरा डाबला)
|
2721006187NRG24280620230543734
|
29/06/2023
|
NIRMLA
|
2721006187WL008602
|
NIRMLA
|
00045
|
BARB0PISANG
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797408312
|
|
NIRMALA W O MAHENDRA RAJ
|
BANK OF BARODA(606985)
|
|
315
|
PEESANGAN
|
RJ-272100618702510400/475
(रामपुरा डाबला)
|
2721006187NRG24280620230544862
|
29/06/2023
|
MANDHARA
|
2721006187WL008616
|
MANDHARA
|
00045
|
BARB0PISANG
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797408018
|
|
Mahendra
|
BANK OF BARODA(606985)
|
|
316
|
PEESANGAN
|
RJ-272100618702510400/477
(रामपुरा डाबला)
|
2721006187NRG24280620230544863
|
29/06/2023
|
PUSI DEVI
|
2721006187WL008616
|
PUSI DEVI
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797407858
|
|
PUSI DEVI W O DILIP
|
BANK OF BARODA(606985)
|
|
317
|
PEESANGAN
|
RJ-272100618702510400/478
(रामपुरा डाबला)
|
2721006187NRG24280620230543736
|
29/06/2023
|
shiv raj
|
2721006187WL008602
|
shiv raj
|
00045
|
BARB0PISANG
|
800
|
800
|
Processed
|
24/08/2023
|
|
4797408182
|
|
SHIVRAJ S O HARKARAN
|
BANK OF BARODA(606985)
|
|
318
|
PEESANGAN
|
RJ-272100618702510400/484
(रामपुरा डाबला)
|
2721006187NRG24280620230544864
|
29/06/2023
|
KESI
|
2721006187WL008616
|
KESI
|
00045
|
BARB0PISANG
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797408293
|
|
KAISHIYA DEVI W O SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
319
|
PEESANGAN
|
RJ-272100618702510400/487
(रामपुरा डाबला)
|
2721006187NRG24280620230544865
|
29/06/2023
|
BHAWERLAL
|
2721006187WL008616
|
BHAWERLAL
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408200
|
|
NARANI WO MISHRI
|
BANK OF BARODA(606985)
|
|
320
|
PEESANGAN
|
RJ-272100618702510400/488
(रामपुरा डाबला)
|
2721006187NRG24280620230544866
|
29/06/2023
|
SEETA
|
2721006187WL008616
|
SEETA
|
00045
|
BARB0PISANG
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797408304
|
|
SITA DEVI W O DILIP
|
BANK OF BARODA(606985)
|
|
321
|
PEESANGAN
|
RJ-272100618702510400/49
(रामपुरा डाबला)
|
2721006187NRG24280620230544867
|
29/06/2023
|
SEETA
|
2721006187WL008616
|
SEETA
|
00045
|
BARB0PISANG
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797408017
|
|
SITA DEVI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
322
|
PEESANGAN
|
RJ-272100618702510400/492
(रामपुरा डाबला)
|
2721006187NRG24280620230544868
|
29/06/2023
|
AYACHUKI
|
2721006187WL008616
|
AYACHUKI
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408285
|
|
AYCHUKI W O SALIM
|
BANK OF BARODA(606985)
|
|
323
|
PEESANGAN
|
RJ-272100618702510400/493
(रामपुरा डाबला)
|
2721006187NRG24280620230543739
|
29/06/2023
|
RAMSAWAROOP
|
2721006187WL008602
|
RAMSAWAROOP
|
00045
|
BARB0PISANG
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797408078
|
|
RAMSWARUP S O KISHAN LAL
|
BANK OF BARODA(606985)
|
|
324
|
PEESANGAN
|
RJ-272100618702510400/493
(रामपुरा डाबला)
|
2721006187NRG24280620230543740
|
29/06/2023
|
SEEMA
|
2721006187WL008602
|
SEEMA
|
00045
|
BARB0PISANG
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797408247
|
|
SEEMA W O RAMSVAROOP
|
BANK OF BARODA(606985)
|
|
325
|
PEESANGAN
|
RJ-272100618702510400/497
(रामपुरा डाबला)
|
2721006187NRG24280620230544869
|
29/06/2023
|
KAMLIASH
|
2721006187WL008616
|
KAMLIASH
|
00045
|
BARB0PISANG
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797408029
|
|
KAMLESH DEVI W O VISHNU SAIN
|
BANK OF BARODA(606985)
|
|
326
|
PEESANGAN
|
RJ-272100618702510400/499
(रामपुरा डाबला)
|
2721006187NRG24280620230544536
|
29/06/2023
|
LEELA
|
2721006187WL008613
|
LEELA
|
00045
|
BARB0PISANG
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797408025
|
|
Lila Devi
|
BANK OF BARODA(606985)
|
|
327
|
PEESANGAN
|
RJ-272100618702510400/50
(रामपुरा डाबला)
|
2721006187NRG24280620230544871
|
29/06/2023
|
KANCHAN
|
2721006187WL008616
|
KANCHAN
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408273
|
|
KANCHAN W O TEJA RAM
|
BANK OF BARODA(606985)
|
|
328
|
PEESANGAN
|
RJ-272100618702510400/501
(रामपुरा डाबला)
|
2721006187NRG24280620230543743
|
29/06/2023
|
SAYARI
|
2721006187WL008602
|
SAYARI
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408317
|
|
SHAYRI W O MERAM
|
BANK OF BARODA(606985)
|
|
329
|
PEESANGAN
|
RJ-272100618702510400/503
(रामपुरा डाबला)
|
2721006187NRG24280620230544872
|
29/06/2023
|
mhendra
|
2721006187WL008616
|
mhendra
|
00045
|
BARB0PISANG
|
800
|
800
|
Processed
|
24/08/2023
|
|
4797408052
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
PEESANGAN
|
RJ-272100618702510400/510
(रामपुरा डाबला)
|
2721006187NRG24280620230544537
|
29/06/2023
|
reakha
|
2721006187WL008613
|
reakha
|
00045
|
BARB0PISANG
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797408336
|
|
REKHA W O SHIVKARAN
|
BANK OF BARODA(606985)
|
|
331
|
PEESANGAN
|
RJ-272100618702510400/513
(रामपुरा डाबला)
|
2721006187NRG24280620230544874
|
29/06/2023
|
CHAMPA
|
2721006187WL008616
|
CHAMPA
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408310
|
|
CHAMPA W O NORAT LAL
|
BANK OF BARODA(606985)
|
|
332
|
PEESANGAN
|
RJ-272100618702510400/514
(रामपुरा डाबला)
|
2721006187NRG24280620230543745
|
29/06/2023
|
KHURIDA
|
2721006187WL008602
|
KHURIDA
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797407977
|
|
KURSHIDA BANO WO RAFIK
|
BANK OF BARODA(606985)
|
|
333
|
PEESANGAN
|
RJ-272100618702510400/516
(रामपुरा डाबला)
|
2721006187NRG24280620230544875
|
29/06/2023
|
anju
|
2721006187WL008616
|
anju
|
00045
|
BARB0PISANG
|
600
|
600
|
Processed
|
24/08/2023
|
|
4797408243
|
|
ANNU CHOUDHARY WO TEJA RAM JAT
|
BANK OF BARODA(606985)
|
|
334
|
PEESANGAN
|
RJ-272100618702510400/517
(रामपुरा डाबला)
|
2721006187NRG24280620230543746
|
29/06/2023
|
sunita
|
2721006187WL008602
|
sunita
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408024
|
|
SUNITA DEVI WO DHARMI CHAND
|
BANK OF BARODA(606985)
|
|
335
|
PEESANGAN
|
RJ-272100618702510400/525
(रामपुरा डाबला)
|
2721006187NRG24280620230544539
|
29/06/2023
|
PREM
|
2721006187WL008613
|
PREM
|
00045
|
BARB0PISANG
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797408176
|
|
MR MANAK RAYKA
|
STATE BANK OF INDIA(508548)
|
|
336
|
PEESANGAN
|
RJ-272100618702510400/528
(रामपुरा डाबला)
|
2721006187NRG24280620230544876
|
29/06/2023
|
shobha
|
2721006187WL008616
|
shobha
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408323
|
|
SHOBHA W O BUDHA LAL
|
BANK OF BARODA(606985)
|
|
337
|
PEESANGAN
|
RJ-272100618702510400/530
(रामपुरा डाबला)
|
2721006187NRG24280620230544877
|
29/06/2023
|
sanwer lal
|
2721006187WL008616
|
sanwer lal
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797407997
|
|
SANWAR LAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
338
|
PEESANGAN
|
RJ-272100618702510400/530
(रामपुरा डाबला)
|
2721006187NRG24280620230544878
|
29/06/2023
|
SUNITA
|
2721006187WL008616
|
SUNITA
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408234
|
|
Sumitra
|
BANK OF BARODA(606985)
|
|
339
|
PEESANGAN
|
RJ-272100618702510400/532
(रामपुरा डाबला)
|
2721006187NRG24280620230543747
|
29/06/2023
|
savar
|
2721006187WL008602
|
savar
|
00045
|
BARB0PISANG
|
800
|
800
|
Processed
|
24/08/2023
|
|
4797408134
|
|
SANVAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
PEESANGAN
|
RJ-272100618702510400/533
(रामपुरा डाबला)
|
2721006187NRG24280620230543748
|
29/06/2023
|
SHABANAM
|
2721006187WL008602
|
SHABANAM
|
00045
|
BARB0PISANG
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797408301
|
|
SHABNAM W O SHAMSHUDIN
|
BANK OF BARODA(606985)
|
|
341
|
PEESANGAN
|
RJ-272100618702510400/535
(रामपुरा डाबला)
|
2721006187NRG24280620230544881
|
29/06/2023
|
SANTOSH
|
2721006187WL008616
|
SANTOSH
|
00045
|
BARB0PISANG
|
400
|
400
|
Processed
|
24/08/2023
|
|
4797408327
|
|
SANTOSH W O PUKHRAJ
|
BANK OF BARODA(606985)
|
|
342
|
PEESANGAN
|
RJ-272100618702510400/539
(रामपुरा डाबला)
|
2721006187NRG24280620230544882
|
29/06/2023
|
KOSALYA
|
2721006187WL008616
|
KOSALYA
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408314
|
|
KOSHLYA W O LAXMAN RAIKA
|
BANK OF BARODA(606985)
|
|
343
|
PEESANGAN
|
RJ-272100618702510400/541
(रामपुरा डाबला)
|
2721006187NRG24280620230544540
|
29/06/2023
|
RAMBA
|
2721006187WL008613
|
RAMBA
|
00045
|
BARB0PISANG
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797408256
|
|
RAMBHA W O KALLA RAM
|
BANK OF BARODA(606985)
|
|
344
|
PEESANGAN
|
RJ-272100618702510400/544
(रामपुरा डाबला)
|
2721006187NRG24280620230543749
|
29/06/2023
|
MADHU
|
2721006187WL008602
|
MADHU
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408282
|
|
MADHU W O KISHAN LAL
|
BANK OF BARODA(606985)
|
|
345
|
PEESANGAN
|
RJ-272100618702510400/549
(रामपुरा डाबला)
|
2721006187NRG24280620230543750
|
29/06/2023
|
guddi
|
2721006187WL008602
|
guddi
|
00045
|
BARB0PISANG
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797408309
|
|
GUDDI W O NEMI CHAND
|
BANK OF BARODA(606985)
|
|
346
|
PEESANGAN
|
RJ-272100618702510400/55
(रामपुरा डाबला)
|
2721006187NRG24280620230544883
|
29/06/2023
|
KAMLA DEVI
|
2721006187WL008616
|
KAMLA DEVI
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408258
|
|
KAMALA W O SUNIL SAIN
|
BANK OF BARODA(606985)
|
|
347
|
PEESANGAN
|
RJ-272100618702510400/553
(रामपुरा डाबला)
|
2721006187NRG24280620230544884
|
29/06/2023
|
SEELA
|
2721006187WL008616
|
SEELA
|
00045
|
BARB0PISANG
|
600
|
600
|
Processed
|
24/08/2023
|
|
4797408050
|
|
ShilaW/OKalu
|
BANK OF BARODA(606985)
|
|
348
|
PEESANGAN
|
RJ-272100618702510400/56
(रामपुरा डाबला)
|
2721006187NRG24280620230544885
|
29/06/2023
|
lali
|
2721006187WL008616
|
lali
|
00045
|
BARB0PISANG
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797407859
|
|
LALI DEVI W O GANPAT RAM
|
BANK OF BARODA(606985)
|
|
349
|
PEESANGAN
|
RJ-272100618702510400/561
(रामपुरा डाबला)
|
2721006187NRG24280620230543751
|
29/06/2023
|
GAYNA
|
2721006187WL008602
|
GAYNA
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408326
|
|
GYANA W O MANOHAR LAL
|
BANK OF BARODA(606985)
|
|
350
|
PEESANGAN
|
RJ-272100618702510400/573
(रामपुरा डाबला)
|
2721006187NRG24280620230543752
|
29/06/2023
|
Sushila devi
|
2721006187WL008602
|
Sushila devi
|
00045
|
BARB0PISANG
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797408088
|
|
MRS SUSHILA WO MAHADEV PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
351
|
PEESANGAN
|
RJ-272100618702510400/576
(रामपुरा डाबला)
|
2721006187NRG24280620230543753
|
29/06/2023
|
basnti
|
2721006187WL008602
|
basnti
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408131
|
|
MRS BASANTI WO MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
352
|
PEESANGAN
|
RJ-272100618702510400/577
(रामपुरा डाबला)
|
2721006187NRG24280620230544887
|
29/06/2023
|
bharat
|
2721006187WL008616
|
bharat
|
00045
|
BARB0PISANG
|
200
|
200
|
Processed
|
24/08/2023
|
|
4797408141
|
|
Bharath Kumar
|
BANK OF BARODA(606985)
|
|
353
|
PEESANGAN
|
RJ-272100618702510400/578
(रामपुरा डाबला)
|
2721006187NRG24280620230544888
|
29/06/2023
|
matiya
|
2721006187WL008616
|
matiya
|
00045
|
BARB0PISANG
|
200
|
200
|
Processed
|
24/08/2023
|
|
4797408280
|
|
MATIYA DEVI W O RAMRATAN
|
BANK OF BARODA(606985)
|
|
354
|
PEESANGAN
|
RJ-272100618702510400/580
(रामपुरा डाबला)
|
2721006187NRG24280620230544889
|
29/06/2023
|
meera
|
2721006187WL008616
|
meera
|
00045
|
BARB0PISANG
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797408315
|
|
MEERA WO PUKHRAJ
|
BANK OF BARODA(606985)
|
|
355
|
PEESANGAN
|
RJ-272100618702510400/582
(रामपुरा डाबला)
|
2721006187NRG24280620230543754
|
29/06/2023
|
FARJANA
|
2721006187WL008602
|
FARJANA
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408324
|
|
FARJANA W O SALEEM
|
BANK OF BARODA(606985)
|
|
356
|
PEESANGAN
|
RJ-272100618702510400/588
(रामपुरा डाबला)
|
2721006187NRG24280620230544890
|
29/06/2023
|
sobha
|
2721006187WL008616
|
sobha
|
00045
|
BARB0PISANG
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797408231
|
|
SHOBHA W.O. RAKESH
|
UCO BANK(607066)
|
|
357
|
PEESANGAN
|
RJ-272100618702510400/589
(रामपुरा डाबला)
|
2721006187NRG24280620230544891
|
29/06/2023
|
sonu
|
2721006187WL008616
|
sonu
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408048
|
|
SONU CHAUDHARY DO LOBHIRAM
|
UNION BANK OF INDIA(508500)
|
|
358
|
PEESANGAN
|
RJ-272100618702510400/59
(रामपुरा डाबला)
|
2721006187NRG24280620230544892
|
29/06/2023
|
RUKAMANI
|
2721006187WL008616
|
RUKAMANI
|
00045
|
BARB0PISANG
|
400
|
400
|
Processed
|
24/08/2023
|
|
4797408271
|
|
RUKAMANI W O JUGARAJ
|
BANK OF BARODA(606985)
|
|
359
|
PEESANGAN
|
RJ-272100618702510400/592
(रामपुरा डाबला)
|
2721006187NRG24280620230544893
|
29/06/2023
|
champa
|
2721006187WL008616
|
champa
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408187
|
|
Chhampa
|
BANK OF BARODA(606985)
|
|
360
|
PEESANGAN
|
RJ-272100618702510400/594
(रामपुरा डाबला)
|
2721006187NRG24280620230544894
|
29/06/2023
|
ram lal
|
2721006187WL008616
|
ram lal
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797407890
|
|
RAM LAL SO UGMA RAM
|
BANK OF BARODA(606985)
|
|
361
|
PEESANGAN
|
RJ-272100618702510400/595
(रामपुरा डाबला)
|
2721006187NRG24280620230543755
|
29/06/2023
|
rubeena
|
2721006187WL008602
|
rubeena
|
00045
|
BARB0PISANG
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797408096
|
|
RUBEENA BANU D O CHOTU KHAN
|
BANK OF BARODA(606985)
|
|
362
|
PEESANGAN
|
RJ-272100618702510400/6
(रामपुरा डाबला)
|
2721006187NRG24280620230543756
|
29/06/2023
|
genda
|
2721006187WL008602
|
genda
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408308
|
|
GENDI W O SOHAN LAL
|
BANK OF BARODA(606985)
|
|
363
|
PEESANGAN
|
RJ-272100618702510400/60
(रामपुरा डाबला)
|
2721006187NRG24280620230544895
|
29/06/2023
|
GEETA
|
2721006187WL008616
|
GEETA
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408262
|
|
GITA W O HANUMAN PARODA
|
BANK OF BARODA(606985)
|
|
364
|
PEESANGAN
|
RJ-272100618702510400/602
(रामपुरा डाबला)
|
2721006187NRG24280620230544896
|
29/06/2023
|
indra
|
2721006187WL008616
|
indra
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408232
|
|
INDRA DEVI W O CHAMAN LAL
|
BANK OF BARODA(606985)
|
|
365
|
PEESANGAN
|
RJ-272100618702510400/604
(रामपुरा डाबला)
|
2721006187NRG24280620230543757
|
29/06/2023
|
asha
|
2721006187WL008602
|
asha
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408166
|
|
AASHA DO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
366
|
PEESANGAN
|
RJ-272100618702510400/607
(रामपुरा डाबला)
|
2721006187NRG24280620230543758
|
29/06/2023
|
vimla
|
2721006187WL008602
|
vimla
|
00045
|
BARB0PISANG
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797408139
|
|
Vimala
|
BANK OF BARODA(606985)
|
|
367
|
PEESANGAN
|
RJ-272100618702510400/609
(रामपुरा डाबला)
|
2721006187NRG24280620230544541
|
29/06/2023
|
sapna
|
2721006187WL008613
|
sapna
|
00045
|
BARB0PISANG
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797408103
|
|
SAPANA W O SHIVARAJ
|
BANK OF BARODA(606985)
|
|
368
|
PEESANGAN
|
RJ-272100618702510400/61
(रामपुरा डाबला)
|
2721006187NRG24280620230544542
|
29/06/2023
|
SHIVKARAN
|
2721006187WL008613
|
SHIVKARAN
|
00045
|
BARB0PISANG
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797408069
|
|
SHIVKARAN JAT SO KISHAN LAL JAT
|
BANK OF BARODA(606985)
|
|
369
|
PEESANGAN
|
RJ-272100618702510400/612
(रामपुरा डाबला)
|
2721006187NRG24280620230544897
|
29/06/2023
|
nirma
|
2721006187WL008616
|
nirma
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408337
|
|
NIRMA W O VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
370
|
PEESANGAN
|
RJ-272100618702510400/616
(रामपुरा डाबला)
|
2721006187NRG24280620230544544
|
29/06/2023
|
shanti
|
2721006187WL008613
|
shanti
|
00045
|
BARB0PISANG
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797408171
|
|
SHANTI DEVI WO HARDEV
|
BANK OF BARODA(606985)
|
|
371
|
PEESANGAN
|
RJ-272100618702510400/618
(रामपुरा डाबला)
|
2721006187NRG24280620230544898
|
29/06/2023
|
supayri
|
2721006187WL008616
|
supayri
|
00045
|
BARB0PISANG
|
200
|
200
|
Processed
|
24/08/2023
|
|
4797408099
|
|
Supyari
|
BANK OF BARODA(606985)
|
|
372
|
PEESANGAN
|
RJ-272100618702510400/62
(रामपुरा डाबला)
|
2721006187NRG24280620230544899
|
29/06/2023
|
SHARDHA
|
2721006187WL008616
|
SHARDHA
|
00045
|
BARB0PISANG
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797408246
|
|
SHARADA DEVI DILIP JAT
|
BANK OF BARODA(606985)
|
|
373
|
PEESANGAN
|
RJ-272100618702510400/623
(रामपुरा डाबला)
|
2721006187NRG24280620230544545
|
29/06/2023
|
kanchan
|
2721006187WL008613
|
kanchan
|
00045
|
BARB0PISANG
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797408341
|
|
KANCHAN W O KANA RAM REGAR
|
BANK OF BARODA(606985)
|
|
374
|
PEESANGAN
|
RJ-272100618702510400/625
(रामपुरा डाबला)
|
2721006187NRG24280620230543759
|
29/06/2023
|
ashok kumer
|
2721006187WL008602
|
ashok kumer
|
00045
|
BARB0PISANG
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797408233
|
|
Ashok Kumar Sen
|
BANK OF BARODA(606985)
|
|
375
|
PEESANGAN
|
RJ-272100618702510400/629
(रामपुरा डाबला)
|
2721006187NRG24280620230544547
|
29/06/2023
|
mamta
|
2721006187WL008613
|
mamta
|
00045
|
BARB0PISANG
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797408092
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
376
|
PEESANGAN
|
RJ-272100618702510400/629
(रामपुरा डाबला)
|
2721006187NRG24280620230544546
|
29/06/2023
|
Ram Avtar Bhambi
|
2721006187WL008613
|
Ram Avtar Bhambi
|
00045
|
BARB0PISANG
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797408051
|
|
RAMA AVTAR BHAMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
PEESANGAN
|
RJ-272100618702510400/63
(रामपुरा डाबला)
|
2721006187NRG24280620230544901
|
29/06/2023
|
SHANTI
|
2721006187WL008616
|
SHANTI
|
00045
|
BARB0PISANG
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797408330
|
|
SHANTI DEVI W O SHIVKARAN
|
BANK OF BARODA(606985)
|
|
378
|
PEESANGAN
|
RJ-272100618702510400/636
(रामपुरा डाबला)
|
2721006187NRG24280620230543760
|
29/06/2023
|
raju lal
|
2721006187WL008602
|
raju lal
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408043
|
|
Raju LalS/ODevkaran
|
BANK OF BARODA(606985)
|
|
379
|
PEESANGAN
|
RJ-272100618702510400/637
(रामपुरा डाबला)
|
2721006187NRG24280620230544548
|
29/06/2023
|
sabina
|
2721006187WL008613
|
sabina
|
00045
|
BARB0PISANG
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797408095
|
|
SABINA W O ABRAR AHMAD
|
BANK OF BARODA(606985)
|
|
380
|
PEESANGAN
|
RJ-272100618702510400/64
(रामपुरा डाबला)
|
2721006187NRG24280620230543761
|
29/06/2023
|
laxmi
|
2721006187WL008602
|
laxmi
|
00045
|
BARB0PISANG
|
200
|
200
|
Processed
|
24/08/2023
|
|
4797408328
|
|
LAXMI W O HARI KISHAN
|
BANK OF BARODA(606985)
|
|
381
|
PEESANGAN
|
RJ-272100618702510400/651
(रामपुरा डाबला)
|
2721006187NRG24280620230544902
|
29/06/2023
|
sangeeta
|
2721006187WL008616
|
sangeeta
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408287
|
|
SANGITA W O MANOJ
|
BANK OF BARODA(606985)
|
|
382
|
PEESANGAN
|
RJ-272100618702510400/66
(रामपुरा डाबला)
|
2721006187NRG24280620230543882
|
29/06/2023
|
GEETA
|
2721006187WL008604
|
GEETA
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408251
|
|
GITA DEVI W O NEMI CHAND
|
BANK OF BARODA(606985)
|
|
383
|
PEESANGAN
|
RJ-272100618702510400/660
(रामपुरा डाबला)
|
2721006187NRG24280620230543762
|
29/06/2023
|
Sharda
|
2721006187WL008602
|
Sharda
|
00045
|
BARB0PISANG
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797408104
|
|
SHARDA W O SODAN
|
BANK OF BARODA(606985)
|
|
384
|
PEESANGAN
|
RJ-272100618702510400/67
(रामपुरा डाबला)
|
2721006187NRG24280620230544551
|
29/06/2023
|
GEETA
|
2721006187WL008613
|
GEETA
|
00045
|
BARB0PISANG
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797407961
|
|
GITA DEVI W O SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
385
|
PEESANGAN
|
RJ-272100618702510400/674
(रामपुरा डाबला)
|
2721006187NRG24280620230543764
|
29/06/2023
|
Seema
|
2721006187WL008602
|
Seema
|
00045
|
BARB0PISANG
|
800
|
800
|
Processed
|
24/08/2023
|
|
4797407996
|
|
Seema
|
BANK OF BARODA(606985)
|
|
386
|
PEESANGAN
|
RJ-272100618702510400/676
(रामपुरा डाबला)
|
2721006187NRG24280620230543765
|
29/06/2023
|
Gopal
|
2721006187WL008602
|
Gopal
|
00045
|
BARB0PISANG
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797408240
|
|
GOPAL
|
AXIS BANK(607153)
|
|
387
|
PEESANGAN
|
RJ-272100618702510400/689
(रामपुरा डाबला)
|
2721006187NRG24280620230543766
|
29/06/2023
|
Rekha
|
2721006187WL008602
|
Rekha
|
00045
|
BARB0PISANG
|
400
|
400
|
Processed
|
24/08/2023
|
|
4797408056
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
388
|
PEESANGAN
|
RJ-272100618702510400/692
(रामपुरा डाबला)
|
2721006187NRG24280620230544904
|
29/06/2023
|
Maina
|
2721006187WL008616
|
Maina
|
00045
|
BARB0PISANG
|
200
|
200
|
Processed
|
24/08/2023
|
|
4797408057
|
|
Maina
|
BANK OF BARODA(606985)
|
|
389
|
PEESANGAN
|
RJ-272100618702510400/7
(रामपुरा डाबला)
|
2721006187NRG24280620230543768
|
29/06/2023
|
MANDHARA
|
2721006187WL008602
|
MANDHARA
|
00045
|
BARB0PISANG
|
200
|
200
|
Processed
|
24/08/2023
|
|
4797407876
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
PEESANGAN
|
RJ-272100618702510400/75
(रामपुरा डाबला)
|
2721006187NRG24280620230543769
|
29/06/2023
|
Nathulal
|
2721006187WL008602
|
Nathulal
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797407950
|
|
NATHU LAL SO JORA JAT
|
BANK OF BARODA(606985)
|
|
391
|
PEESANGAN
|
RJ-272100618702510400/78
(रामपुरा डाबला)
|
2721006187NRG24280620230544553
|
29/06/2023
|
JANTA
|
2721006187WL008613
|
JANTA
|
00045
|
BARB0PISANG
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797407878
|
|
JANTA DEVI WO PANNA LAL REGAR
|
BANK OF BARODA(606985)
|
|
392
|
PEESANGAN
|
RJ-272100618702510400/83
(रामपुरा डाबला)
|
2721006187NRG24280620230544554
|
29/06/2023
|
panchu
|
2721006187WL008613
|
panchu
|
00045
|
BARB0PISANG
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797407896
|
|
PANCHU LAL SO BODHU RAM
|
BANK OF BARODA(606985)
|
|
393
|
PEESANGAN
|
RJ-272100618702510400/84
(रामपुरा डाबला)
|
2721006187NRG24280620230544906
|
29/06/2023
|
SANJU
|
2721006187WL008616
|
SANJU
|
00045
|
BARB0PISANG
|
800
|
800
|
Processed
|
24/08/2023
|
|
4797408177
|
|
SANJU DEVI W O GOPAL
|
BANK OF BARODA(606985)
|
|
394
|
PEESANGAN
|
RJ-272100618702510400/86
(रामपुरा डाबला)
|
2721006187NRG24280620230543770
|
29/06/2023
|
NANI
|
2721006187WL008602
|
NANI
|
00045
|
BARB0PISANG
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797407959
|
|
NAINI W O LADU
|
BANK OF BARODA(606985)
|
|
395
|
PEESANGAN
|
RJ-272100618702510400/87
(रामपुरा डाबला)
|
2721006187NRG24280620230544556
|
29/06/2023
|
RAMESHWERI
|
2721006187WL008613
|
RAMESHWERI
|
00045
|
BARB0PISANG
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797408291
|
|
RAMESHWARI W O PARAS MAL
|
BANK OF BARODA(606985)
|
|
396
|
PEESANGAN
|
RJ-272100618702510400/94
(रामपुरा डाबला)
|
2721006187NRG24280620230544907
|
29/06/2023
|
hanuman
|
2721006187WL008616
|
hanuman
|
00045
|
BARB0PISANG
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797408197
|
|
MR HANUMAN BINAJI MANDHARAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
397
|
PEESANGAN
|
RJ-272100618702510400/94
(रामपुरा डाबला)
|
2721006187NRG24280620230544908
|
29/06/2023
|
nosari
|
2721006187WL008616
|
nosari
|
00045
|
BARB0PISANG
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797408230
|
|
Nausar
|
BANK OF BARODA(606985)
|
|
398
|
PEESANGAN
|
RJ-272100618702510400/96
(रामपुरा डाबला)
|
2721006187NRG24280620230544909
|
29/06/2023
|
BHUPENDRA
|
2721006187WL008616
|
BHUPENDRA
|
00045
|
BARB0PISANG
|
200
|
200
|
Processed
|
24/08/2023
|
|
4797408244
|
|
BHUPENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
PEESANGAN
|
RJ-272100618702510400/97
(रामपुरा डाबला)
|
2721006187NRG24280620230544910
|
29/06/2023
|
CHOTI
|
2721006187WL008616
|
CHOTI
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408249
|
|
CHHOTI DEVI W O BUDHA RAM
|
BANK OF BARODA(606985)
|
|
400
|
PEESANGAN
|
RJ-272100618702510500/10
(रामपुरा डाबला)
|
2721006187NRG24280620230543771
|
29/06/2023
|
Ramratan
|
2721006187WL008603
|
Ramratan
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408055
|
|
Ramratan
|
BANK OF BARODA(606985)
|
|
401
|
PEESANGAN
|
RJ-272100618702510500/100
(रामपुरा डाबला)
|
2721006187NRG24280620230543883
|
29/06/2023
|
SEETA
|
2721006187WL008604
|
SEETA
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408366
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
402
|
PEESANGAN
|
RJ-272100618702510500/102
(रामपुरा डाबला)
|
2721006187NRG24280620230543772
|
29/06/2023
|
kamla
|
2721006187WL008603
|
kamla
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408119
|
|
KAMALA W O GANESH
|
BANK OF BARODA(606985)
|
|
403
|
PEESANGAN
|
RJ-272100618702510500/104
(रामपुरा डाबला)
|
2721006187NRG24280620230543773
|
29/06/2023
|
GOPI LAL
|
2721006187WL008603
|
GOPI LAL
|
00045
|
BARB0PISANG
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797407937
|
|
GOPI SO NOLA
|
BANK OF BARODA(606985)
|
|
404
|
PEESANGAN
|
RJ-272100618702510500/105
(रामपुरा डाबला)
|
2721006187NRG24280620230543774
|
29/06/2023
|
HARI RAM
|
2721006187WL008603
|
HARI RAM
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408031
|
|
HARI RAM S O MEHGA RAM
|
BANK OF BARODA(606985)
|
|
405
|
PEESANGAN
|
RJ-272100618702510500/107
(रामपुरा डाबला)
|
2721006187NRG24280620230543884
|
29/06/2023
|
UGAMA
|
2721006187WL008604
|
UGAMA
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408161
|
|
UGAMI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
406
|
PEESANGAN
|
RJ-272100618702510500/11
(रामपुरा डाबला)
|
2721006187NRG24280620230543775
|
29/06/2023
|
SUSILA
|
2721006187WL008603
|
SUSILA
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408379
|
|
SUSHILA DEVI W O DILIP CHOUDHARY
|
BANK OF BARODA(606985)
|
|
407
|
PEESANGAN
|
RJ-272100618702510500/114
(रामपुरा डाबला)
|
2721006187NRG24280620230543776
|
29/06/2023
|
SOHANI
|
2721006187WL008603
|
SOHANI
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408374
|
|
SOHNI HARLAL
|
BANK OF BARODA(606985)
|
|
408
|
PEESANGAN
|
RJ-272100618702510500/115
(रामपुरा डाबला)
|
2721006187NRG24280620230543777
|
29/06/2023
|
SUKHI
|
2721006187WL008603
|
SUKHI
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797407955
|
|
SUKHI DEVI W/O SH. DEWA RAM
|
BANK OF BARODA(606985)
|
|
409
|
PEESANGAN
|
RJ-272100618702510500/116
(रामपुरा डाबला)
|
2721006187NRG24280620230543778
|
29/06/2023
|
SUTHI
|
2721006187WL008603
|
SUTHI
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408365
|
|
SUVA DEVI W O RANJIT
|
BANK OF BARODA(606985)
|
|
410
|
PEESANGAN
|
RJ-272100618702510500/117
(रामपुरा डाबला)
|
2721006187NRG24280620230543886
|
29/06/2023
|
bidami
|
2721006187WL008604
|
bidami
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407819
|
|
BIDAMI W O SHIVKARAN
|
BANK OF BARODA(606985)
|
|
411
|
PEESANGAN
|
RJ-272100618702510500/12
(रामपुरा डाबला)
|
2721006187NRG24280620230543779
|
29/06/2023
|
herden
|
2721006187WL008603
|
herden
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407935
|
|
HARADIN S O HAJARI
|
BANK OF BARODA(606985)
|
|
412
|
PEESANGAN
|
RJ-272100618702510500/120
(रामपुरा डाबला)
|
2721006187NRG24280620230543887
|
29/06/2023
|
norati
|
2721006187WL008604
|
norati
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407970
|
|
NORTI DEVI W O SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
413
|
PEESANGAN
|
RJ-272100618702510500/122
(रामपुरा डाबला)
|
2721006187NRG24280620230543780
|
29/06/2023
|
MAGNI
|
2721006187WL008603
|
MAGNI
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407948
|
|
MAGNI W O HARDIN
|
BANK OF BARODA(606985)
|
|
414
|
PEESANGAN
|
RJ-272100618702510500/126
(रामपुरा डाबला)
|
2721006187NRG24280620230543781
|
29/06/2023
|
seeta
|
2721006187WL008603
|
seeta
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797407946
|
|
SITA W O SHOBHA RAM
|
BANK OF BARODA(606985)
|
|
415
|
PEESANGAN
|
RJ-272100618702510500/130
(रामपुरा डाबला)
|
2721006187NRG24280620230543888
|
29/06/2023
|
NARYANI
|
2721006187WL008604
|
NARYANI
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408126
|
|
NARAYAN JI W O SHIV G
|
BANK OF BARODA(606985)
|
|
416
|
PEESANGAN
|
RJ-272100618702510500/131
(रामपुरा डाबला)
|
2721006187NRG24280620230543782
|
29/06/2023
|
KAMLA
|
2721006187WL008603
|
KAMLA
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408358
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
PEESANGAN
|
RJ-272100618702510500/134
(रामपुरा डाबला)
|
2721006187NRG24280620230543783
|
29/06/2023
|
gayarshi
|
2721006187WL008603
|
gayarshi
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408023
|
|
GYARSI WO SHIVKARAN
|
BANK OF BARODA(606985)
|
|
418
|
PEESANGAN
|
RJ-272100618702510500/135
(रामपुरा डाबला)
|
2721006187NRG24280620230543784
|
29/06/2023
|
GITA
|
2721006187WL008603
|
GITA
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408372
|
|
GITA W O HEMA RAM
|
BANK OF BARODA(606985)
|
|
419
|
PEESANGAN
|
RJ-272100618702510500/136
(रामपुरा डाबला)
|
2721006187NRG24280620230543889
|
29/06/2023
|
TEEJI
|
2721006187WL008604
|
TEEJI
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408218
|
|
TIJI DEVI
|
BANK OF BARODA(606985)
|
|
420
|
PEESANGAN
|
RJ-272100618702510500/138
(रामपुरा डाबला)
|
2721006187NRG24280620230543785
|
29/06/2023
|
HEERI
|
2721006187WL008603
|
HEERI
|
00045
|
BARB0PISANG
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797407949
|
|
HIRA W O DURGA
|
BANK OF BARODA(606985)
|
|
421
|
PEESANGAN
|
RJ-272100618702510500/14
(रामपुरा डाबला)
|
2721006187NRG24280620230543786
|
29/06/2023
|
KAMLA
|
2721006187WL008603
|
KAMLA
|
00045
|
BARB0PISANG
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797408359
|
|
KAMALA W O MISHRI
|
BANK OF BARODA(606985)
|
|
422
|
PEESANGAN
|
RJ-272100618702510500/140
(रामपुरा डाबला)
|
2721006187NRG24280620230543890
|
29/06/2023
|
bhawer lal
|
2721006187WL008604
|
bhawer lal
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407872
|
|
BHANWAR LAL KUMAWAT SO RAMAJI
|
BANK OF BARODA(606985)
|
|
423
|
PEESANGAN
|
RJ-272100618702510500/142
(रामपुरा डाबला)
|
2721006187NRG24280620230543787
|
29/06/2023
|
KANTA
|
2721006187WL008603
|
KANTA
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407863
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
424
|
PEESANGAN
|
RJ-272100618702510500/144
(रामपुरा डाबला)
|
2721006187NRG24280620230543789
|
29/06/2023
|
janki
|
2721006187WL008603
|
janki
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408347
|
|
JANAKI W O HARADIN
|
BANK OF BARODA(606985)
|
|
425
|
PEESANGAN
|
RJ-272100618702510500/146
(रामपुरा डाबला)
|
2721006187NRG24280620230543790
|
29/06/2023
|
kanchan
|
2721006187WL008603
|
kanchan
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407892
|
|
KANCHAN DEVI W/O SH. PANNA L
|
BANK OF BARODA(606985)
|
|
426
|
PEESANGAN
|
RJ-272100618702510500/150
(रामपुरा डाबला)
|
2721006187NRG24280620230543791
|
29/06/2023
|
JETHI
|
2721006187WL008603
|
JETHI
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408349
|
|
JETHI DEVI W O GHASI RAM
|
BANK OF BARODA(606985)
|
|
427
|
PEESANGAN
|
RJ-272100618702510500/151
(रामपुरा डाबला)
|
2721006187NRG24280620230543792
|
29/06/2023
|
champa
|
2721006187WL008603
|
champa
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407857
|
|
CHAMPA W O DURGA
|
BANK OF BARODA(606985)
|
|
428
|
PEESANGAN
|
RJ-272100618702510500/153
(रामपुरा डाबला)
|
2721006187NRG24280620230543793
|
29/06/2023
|
matiya
|
2721006187WL008603
|
matiya
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797407895
|
|
SMT. MATEYA W.O. JYOTI PRAKASH
|
BANK OF BARODA(606985)
|
|
429
|
PEESANGAN
|
RJ-272100618702510500/16
(रामपुरा डाबला)
|
2721006187NRG24280620230543794
|
29/06/2023
|
REAKHA
|
2721006187WL008603
|
REAKHA
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408214
|
|
REKHA WO SHOUKIN
|
BANK OF BARODA(606985)
|
|
430
|
PEESANGAN
|
RJ-272100618702510500/160
(रामपुरा डाबला)
|
2721006187NRG24280620230543892
|
29/06/2023
|
KAMLA
|
2721006187WL008604
|
KAMLA
|
00045
|
BARB0PISANG
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797408047
|
|
KAMLA DEVI W O SURESH PURI
|
BANK OF BARODA(606985)
|
|
431
|
PEESANGAN
|
RJ-272100618702510500/161
(रामपुरा डाबला)
|
2721006187NRG24280620230543795
|
29/06/2023
|
gulabi
|
2721006187WL008603
|
gulabi
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408369
|
|
GULABI W O GHISA
|
BANK OF BARODA(606985)
|
|
432
|
PEESANGAN
|
RJ-272100618702510500/169
(रामपुरा डाबला)
|
2721006187NRG24280620230543796
|
29/06/2023
|
NOSAR
|
2721006187WL008603
|
NOSAR
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408028
|
|
NOSAR W O HARDAYAL
|
BANK OF BARODA(606985)
|
|
433
|
PEESANGAN
|
RJ-272100618702510500/172
(रामपुरा डाबला)
|
2721006187NRG24280620230543797
|
29/06/2023
|
shivnaryan
|
2721006187WL008603
|
shivnaryan
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797407932
|
|
SHIVNARAYAN S O UDA RAM
|
BANK OF BARODA(606985)
|
|
434
|
PEESANGAN
|
RJ-272100618702510500/174
(रामपुरा डाबला)
|
2721006187NRG24280620230543893
|
29/06/2023
|
PEMA RAM
|
2721006187WL008604
|
PEMA RAM
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407943
|
|
PRMA RAM S O SANGRAM
|
BANK OF BARODA(606985)
|
|
435
|
PEESANGAN
|
RJ-272100618702510500/177
(रामपुरा डाबला)
|
2721006187NRG24280620230543798
|
29/06/2023
|
seeta
|
2721006187WL008603
|
seeta
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408193
|
|
Sita Devi
|
BANK OF BARODA(606985)
|
|
436
|
PEESANGAN
|
RJ-272100618702510500/18
(रामपुरा डाबला)
|
2721006187NRG24280620230543894
|
29/06/2023
|
aloli
|
2721006187WL008604
|
aloli
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408067
|
|
ALOLI DEVI
|
BANK OF BARODA(606985)
|
|
437
|
PEESANGAN
|
RJ-272100618702510500/19
(रामपुरा डाबला)
|
2721006187NRG24280620230543799
|
29/06/2023
|
SUBHASH
|
2721006187WL008603
|
SUBHASH
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408163
|
|
SUBHASH SO SHIV JI
|
BANK OF BARODA(606985)
|
|
438
|
PEESANGAN
|
RJ-272100618702510500/192
(रामपुरा डाबला)
|
2721006187NRG24280620230543895
|
29/06/2023
|
champa
|
2721006187WL008604
|
champa
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408081
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
PEESANGAN
|
RJ-272100618702510500/193
(रामपुरा डाबला)
|
2721006187NRG24280620230543800
|
29/06/2023
|
NARSHING
|
2721006187WL008603
|
NARSHING
|
00045
|
BARB0PISANG
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797407931
|
|
NAR SINGH S O NATHU RAM
|
BANK OF BARODA(606985)
|
|
440
|
PEESANGAN
|
RJ-272100618702510500/197
(रामपुरा डाबला)
|
2721006187NRG24280620230543802
|
29/06/2023
|
shobha
|
2721006187WL008603
|
shobha
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407940
|
|
SHOBHA DEVI W O KELASH
|
BANK OF BARODA(606985)
|
|
441
|
PEESANGAN
|
RJ-272100618702510500/199
(रामपुरा डाबला)
|
2721006187NRG24280620230543896
|
29/06/2023
|
DAKHU
|
2721006187WL008604
|
DAKHU
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407987
|
|
DAKHU WO JIVAN KUMAWAT
|
BANK OF BARODA(606985)
|
|
442
|
PEESANGAN
|
RJ-272100618702510500/2
(रामपुरा डाबला)
|
2721006187NRG24280620230543803
|
29/06/2023
|
ganshyam
|
2721006187WL008603
|
ganshyam
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407942
|
|
GANSHYAM S O DHANNA DAS
|
BANK OF BARODA(606985)
|
|
443
|
PEESANGAN
|
RJ-272100618702510500/20
(रामपुरा डाबला)
|
2721006187NRG24280620230543897
|
29/06/2023
|
SUKHDEV
|
2721006187WL008604
|
SUKHDEV
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408146
|
|
SUKHDEV SO CHHOGA RAM
|
BANK OF BARODA(606985)
|
|
444
|
PEESANGAN
|
RJ-272100618702510500/200
(रामपुरा डाबला)
|
2721006187NRG24280620230543898
|
29/06/2023
|
JADAV
|
2721006187WL008604
|
JADAV
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407945
|
|
JARAV W O TARA CHANDRA
|
BANK OF BARODA(606985)
|
|
445
|
PEESANGAN
|
RJ-272100618702510500/201
(रामपुरा डाबला)
|
2721006187NRG24280620230543804
|
29/06/2023
|
NEANI
|
2721006187WL008603
|
NEANI
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408363
|
|
NAINI W O KALU RAM
|
BANK OF BARODA(606985)
|
|
446
|
PEESANGAN
|
RJ-272100618702510500/202
(रामपुरा डाबला)
|
2721006187NRG24280620230543899
|
29/06/2023
|
RADHA
|
2721006187WL008604
|
RADHA
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407893
|
|
RADHA W O MANGU
|
BANK OF BARODA(606985)
|
|
447
|
PEESANGAN
|
RJ-272100618702510500/207
(रामपुरा डाबला)
|
2721006187NRG24280620230543805
|
29/06/2023
|
REKHA
|
2721006187WL008603
|
REKHA
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408132
|
|
REKHA DEVIWOBHIKAM CHAND
|
BANK OF BARODA(606985)
|
|
448
|
PEESANGAN
|
RJ-272100618702510500/210
(रामपुरा डाबला)
|
2721006187NRG24280620230543806
|
29/06/2023
|
SARJU
|
2721006187WL008603
|
SARJU
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407989
|
|
SARJU DEVI WO SHANKAR KUMAWAT
|
BANK OF BARODA(606985)
|
|
449
|
PEESANGAN
|
RJ-272100618702510500/212
(रामपुरा डाबला)
|
2721006187NRG24280620230543807
|
29/06/2023
|
jasoda
|
2721006187WL008603
|
jasoda
|
00045
|
BARB0PISANG
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797408004
|
|
JASODA DEVI WO BIJU
|
BANK OF BARODA(606985)
|
|
450
|
PEESANGAN
|
RJ-272100618702510500/215
(रामपुरा डाबला)
|
2721006187NRG24280620230543808
|
29/06/2023
|
SEETA
|
2721006187WL008603
|
SEETA
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408076
|
|
SITA W O MAHAVIR
|
BANK OF BARODA(606985)
|
|
451
|
PEESANGAN
|
RJ-272100618702510500/22
(रामपुरा डाबला)
|
2721006187NRG24280620230543809
|
29/06/2023
|
kamla
|
2721006187WL008603
|
kamla
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408022
|
|
KAMALA JAGDISH KUDIYA W O JAGDISH
|
BANK OF BARODA(606985)
|
|
452
|
PEESANGAN
|
RJ-272100618702510500/227
(रामपुरा डाबला)
|
2721006187NRG24280620230543811
|
29/06/2023
|
janki
|
2721006187WL008603
|
janki
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408355
|
|
JANKI W O PUNA
|
BANK OF BARODA(606985)
|
|
453
|
PEESANGAN
|
RJ-272100618702510500/229
(रामपुरा डाबला)
|
2721006187NRG24280620230543812
|
29/06/2023
|
PATASI
|
2721006187WL008603
|
PATASI
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408362
|
|
PATASI W O JAGDISH
|
BANK OF BARODA(606985)
|
|
454
|
PEESANGAN
|
RJ-272100618702510500/23
(रामपुरा डाबला)
|
2721006187NRG24280620230543813
|
29/06/2023
|
CHANDA
|
2721006187WL008603
|
CHANDA
|
00045
|
BARB0PISANG
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797407856
|
|
CHANDA W O JAGDISH
|
BANK OF BARODA(606985)
|
|
455
|
PEESANGAN
|
RJ-272100618702510500/230
(रामपुरा डाबला)
|
2721006187NRG24280620230543900
|
29/06/2023
|
MOTIRAM
|
2721006187WL008604
|
MOTIRAM
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407991
|
|
MOTI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
PEESANGAN
|
RJ-272100618702510500/231
(रामपुरा डाबला)
|
2721006187NRG24280620230543814
|
29/06/2023
|
KANCHAN
|
2721006187WL008603
|
KANCHAN
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407984
|
|
KANCHAN DEVI WO MANGLA REGAR
|
BANK OF BARODA(606985)
|
|
457
|
PEESANGAN
|
RJ-272100618702510500/233
(रामपुरा डाबला)
|
2721006187NRG24280620230543815
|
29/06/2023
|
maina
|
2721006187WL008603
|
maina
|
00045
|
BARB0PISANG
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797408346
|
|
MRS MAINA DEVI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
458
|
PEESANGAN
|
RJ-272100618702510500/239
(रामपुरा डाबला)
|
2721006187NRG24280620230543817
|
29/06/2023
|
laxmi
|
2721006187WL008603
|
laxmi
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797408352
|
|
LAKSHMI W O KAILASH
|
BANK OF BARODA(606985)
|
|
459
|
PEESANGAN
|
RJ-272100618702510500/242
(रामपुरा डाबला)
|
2721006187NRG24280620230543818
|
29/06/2023
|
madhu
|
2721006187WL008603
|
madhu
|
00045
|
BARB0PISANG
|
800
|
800
|
Processed
|
24/08/2023
|
|
4797407982
|
|
MADHU WO SUKHA
|
BANK OF BARODA(606985)
|
|
460
|
PEESANGAN
|
RJ-272100618702510500/248
(रामपुरा डाबला)
|
2721006187NRG24280620230543819
|
29/06/2023
|
MADHU
|
2721006187WL008603
|
MADHU
|
00045
|
BARB0PISANG
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797407969
|
|
MADHU W O TOLA RAM JAT
|
BANK OF BARODA(606985)
|
|
461
|
PEESANGAN
|
RJ-272100618702510500/25
(रामपुरा डाबला)
|
2721006187NRG24280620230543901
|
29/06/2023
|
HARKARAN
|
2721006187WL008604
|
HARKARAN
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407986
|
|
HAR KARAN JAT SO RAM PRASAD
|
BANK OF BARODA(606985)
|
|
462
|
PEESANGAN
|
RJ-272100618702510500/250
(रामपुरा डाबला)
|
2721006187NRG24280620230543820
|
29/06/2023
|
vinod
|
2721006187WL008603
|
vinod
|
00045
|
BARB0PISANG
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797408035
|
|
Vinod
|
BANK OF BARODA(606985)
|
|
463
|
PEESANGAN
|
RJ-272100618702510500/251
(रामपुरा डाबला)
|
2721006187NRG24280620230543902
|
29/06/2023
|
ladi
|
2721006187WL008604
|
ladi
|
00045
|
BARB0PISANG
|
400
|
400
|
Processed
|
24/08/2023
|
|
4797407980
|
|
LADI W O MAGANA
|
BANK OF BARODA(606985)
|
|
464
|
PEESANGAN
|
RJ-272100618702510500/253
(रामपुरा डाबला)
|
2721006187NRG24280620230543822
|
29/06/2023
|
kanchn
|
2721006187WL008603
|
kanchn
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408357
|
|
KANCHAN W O RUPENDRA CHOUDHARY
|
BANK OF BARODA(606985)
|
|
465
|
PEESANGAN
|
RJ-272100618702510500/254
(रामपुरा डाबला)
|
2721006187NRG24280620230543823
|
29/06/2023
|
REKHA
|
2721006187WL008603
|
REKHA
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408354
|
|
REKHA W O TILOK
|
BANK OF BARODA(606985)
|
|
466
|
PEESANGAN
|
RJ-272100618702510500/255
(रामपुरा डाबला)
|
2721006187NRG24280620230543824
|
29/06/2023
|
sarita
|
2721006187WL008603
|
sarita
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797408008
|
|
Sarita Kumawat
|
BANK OF BARODA(606985)
|
|
467
|
PEESANGAN
|
RJ-272100618702510500/259
(रामपुरा डाबला)
|
2721006187NRG24280620230543825
|
29/06/2023
|
Satosh
|
2721006187WL008603
|
Satosh
|
00045
|
BARB0PISANG
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797408361
|
|
SANTOSH W O LAXMAN
|
BANK OF BARODA(606985)
|
|
468
|
PEESANGAN
|
RJ-272100618702510500/26
(रामपुरा डाबला)
|
2721006187NRG24280620230543826
|
29/06/2023
|
BABU LAL
|
2721006187WL008603
|
BABU LAL
|
00045
|
BARB0PISANG
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797407928
|
|
BABU LAL SO RAM PRASAD
|
BANK OF BARODA(606985)
|
|
469
|
PEESANGAN
|
RJ-272100618702510500/261
(रामपुरा डाबला)
|
2721006187NRG24280620230543827
|
29/06/2023
|
JANA DEVI
|
2721006187WL008603
|
JANA DEVI
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408368
|
|
JANAKI W O KISHOR
|
BANK OF BARODA(606985)
|
|
470
|
PEESANGAN
|
RJ-272100618702510500/262
(रामपुरा डाबला)
|
2721006187NRG24280620230543828
|
29/06/2023
|
Leela
|
2721006187WL008603
|
Leela
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797407818
|
|
LILA W O PRITHVIRAJ
|
BANK OF BARODA(606985)
|
|
471
|
PEESANGAN
|
RJ-272100618702510500/263
(रामपुरा डाबला)
|
2721006187NRG24280620230543829
|
29/06/2023
|
Sanjay
|
2721006187WL008603
|
Sanjay
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407929
|
|
SANJAY S O KISHAN LAL
|
BANK OF BARODA(606985)
|
|
472
|
PEESANGAN
|
RJ-272100618702510500/272
(रामपुरा डाबला)
|
2721006187NRG24280620230543830
|
29/06/2023
|
KAMLA
|
2721006187WL008603
|
KAMLA
|
00045
|
BARB0PISANG
|
800
|
800
|
Processed
|
24/08/2023
|
|
4797408142
|
|
Kamla
|
BANK OF BARODA(606985)
|
|
473
|
PEESANGAN
|
RJ-272100618702510500/274
(रामपुरा डाबला)
|
2721006187NRG24280620230543831
|
29/06/2023
|
MAHENDRA
|
2721006187WL008603
|
MAHENDRA
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407936
|
|
MAHENDRASOKALU RAM
|
BANK OF BARODA(606985)
|
|
474
|
PEESANGAN
|
RJ-272100618702510500/275
(रामपुरा डाबला)
|
2721006187NRG24280620230543832
|
29/06/2023
|
MHANDRA
|
2721006187WL008603
|
MHANDRA
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797407930
|
|
MAHENDRA S O GANESH
|
BANK OF BARODA(606985)
|
|
475
|
PEESANGAN
|
RJ-272100618702510500/277
(रामपुरा डाबला)
|
2721006187NRG24280620230543833
|
29/06/2023
|
seema
|
2721006187WL008603
|
seema
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407973
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
PEESANGAN
|
RJ-272100618702510500/278
(रामपुरा डाबला)
|
2721006187NRG24280620230543834
|
29/06/2023
|
shardha
|
2721006187WL008603
|
shardha
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408010
|
|
Sharda Devi
|
BANK OF BARODA(606985)
|
|
477
|
PEESANGAN
|
RJ-272100618702510500/28
(रामपुरा डाबला)
|
2721006187NRG24280620230543903
|
29/06/2023
|
sampti
|
2721006187WL008604
|
sampti
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797407815
|
|
SAMPATI W O SOHAN
|
BANK OF BARODA(606985)
|
|
478
|
PEESANGAN
|
RJ-272100618702510500/283
(रामपुरा डाबला)
|
2721006187NRG24280620230543835
|
29/06/2023
|
Vimala devi
|
2721006187WL008603
|
Vimala devi
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408344
|
|
VIMALA W O SHAUKIN
|
BANK OF BARODA(606985)
|
|
479
|
PEESANGAN
|
RJ-272100618702510500/284
(रामपुरा डाबला)
|
2721006187NRG24280620230543836
|
29/06/2023
|
leela
|
2721006187WL008603
|
leela
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408186
|
|
LILA WO SURAJ MAL
|
BANK OF BARODA(606985)
|
|
480
|
PEESANGAN
|
RJ-272100618702510500/285
(रामपुरा डाबला)
|
2721006187NRG24280620230543837
|
29/06/2023
|
Santosh
|
2721006187WL008603
|
Santosh
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408174
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
481
|
PEESANGAN
|
RJ-272100618702510500/286
(रामपुरा डाबला)
|
2721006187NRG24280620230543838
|
29/06/2023
|
reakha
|
2721006187WL008603
|
reakha
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407867
|
|
REKHA WO DILIP
|
BANK OF BARODA(606985)
|
|
482
|
PEESANGAN
|
RJ-272100618702510500/288
(रामपुरा डाबला)
|
2721006187NRG24280620230543839
|
29/06/2023
|
Leela
|
2721006187WL008603
|
Leela
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408183
|
|
LEELA KUMAWAT WO GULAB CHAND
|
BANK OF BARODA(606985)
|
|
483
|
PEESANGAN
|
RJ-272100618702510500/290
(रामपुरा डाबला)
|
2721006187NRG24280620230543840
|
29/06/2023
|
mamta
|
2721006187WL008603
|
mamta
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408238
|
|
MAMATA WO MUKESH KUMAWAT
|
BANK OF BARODA(606985)
|
|
484
|
PEESANGAN
|
RJ-272100618702510500/292
(रामपुरा डाबला)
|
2721006187NRG24280620230543841
|
29/06/2023
|
sukhi
|
2721006187WL008603
|
sukhi
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408353
|
|
SUKHI W O CHAIN SINGH
|
BANK OF BARODA(606985)
|
|
485
|
PEESANGAN
|
RJ-272100618702510500/293
(रामपुरा डाबला)
|
2721006187NRG24280620230543842
|
29/06/2023
|
sharda
|
2721006187WL008603
|
sharda
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408345
|
|
SHARDA W O DINESH
|
BANK OF BARODA(606985)
|
|
486
|
PEESANGAN
|
RJ-272100618702510500/296
(रामपुरा डाबला)
|
2721006187NRG24280620230543843
|
29/06/2023
|
rajendra
|
2721006187WL008603
|
rajendra
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407933
|
|
RAJENDRA S O GHISA
|
BANK OF BARODA(606985)
|
|
487
|
PEESANGAN
|
RJ-272100618702510500/297
(रामपुरा डाबला)
|
2721006187NRG24280620230543844
|
29/06/2023
|
MAMTA
|
2721006187WL008603
|
MAMTA
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408006
|
|
MAMTA LARNA
|
UCO BANK(607066)
|
|
488
|
PEESANGAN
|
RJ-272100618702510500/30
(रामपुरा डाबला)
|
2721006187NRG24280620230543904
|
29/06/2023
|
SOHANI
|
2721006187WL008604
|
SOHANI
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408189
|
|
SOHNI DEVI WO GODAD MAL
|
BANK OF BARODA(606985)
|
|
489
|
PEESANGAN
|
RJ-272100618702510500/300
(रामपुरा डाबला)
|
2721006187NRG24280620230543845
|
29/06/2023
|
dipika
|
2721006187WL008603
|
dipika
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408007
|
|
DEEPIKA CHOUDHARY WO GOPAL
|
BANK OF BARODA(606985)
|
|
490
|
PEESANGAN
|
RJ-272100618702510500/301
(रामपुरा डाबला)
|
2721006187NRG24280620230543846
|
29/06/2023
|
sangeeta
|
2721006187WL008603
|
sangeeta
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408044
|
|
Sangita
|
BANK OF BARODA(606985)
|
|
491
|
PEESANGAN
|
RJ-272100618702510500/306
(रामपुरा डाबला)
|
2721006187NRG24280620230543847
|
29/06/2023
|
Rekha devi
|
2721006187WL008603
|
Rekha devi
|
00045
|
BARB0PISANG
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797408203
|
|
REKHA DEVI WO SURESH JATOLIYA
|
BANK OF BARODA(606985)
|
|
492
|
PEESANGAN
|
RJ-272100618702510500/307
(रामपुरा डाबला)
|
2721006187NRG24280620230543848
|
29/06/2023
|
Gyarshi devi
|
2721006187WL008603
|
Gyarshi devi
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408003
|
|
GYARSHI DEVI W O JUGRAJ
|
BANK OF BARODA(606985)
|
|
493
|
PEESANGAN
|
RJ-272100618702510500/310
(रामपुरा डाबला)
|
2721006187NRG24280620230543849
|
29/06/2023
|
Priyanka
|
2721006187WL008603
|
Priyanka
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408038
|
|
PRIYANKA GOSWAMI
|
CANARA BANK(508532)
|
|
494
|
PEESANGAN
|
RJ-272100618702510500/313
(रामपुरा डाबला)
|
2721006187NRG24280620230543850
|
29/06/2023
|
SAROJ
|
2721006187WL008603
|
SAROJ
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797408239
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
495
|
PEESANGAN
|
RJ-272100618702510500/319
(रामपुरा डाबला)
|
2721006187NRG24280620230543851
|
29/06/2023
|
Durgalal
|
2721006187WL008603
|
Durgalal
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408241
|
|
Durga Lal
|
BANK OF BARODA(606985)
|
|
496
|
PEESANGAN
|
RJ-272100618702510500/32
(रामपुरा डाबला)
|
2721006187NRG24280620230543906
|
29/06/2023
|
BHANWRI
|
2721006187WL008604
|
BHANWRI
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407891
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
PEESANGAN
|
RJ-272100618702510500/320
(रामपुरा डाबला)
|
2721006187NRG24280620230543852
|
29/06/2023
|
Maina devi
|
2721006187WL008603
|
Maina devi
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797407914
|
|
MAINA DEVI W O PARSA RAM
|
BANK OF BARODA(606985)
|
|
498
|
PEESANGAN
|
RJ-272100618702510500/322
(रामपुरा डाबला)
|
2721006187NRG24280620230543853
|
29/06/2023
|
Sonu Devi
|
2721006187WL008603
|
Sonu Devi
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408039
|
|
Sonu Devi
|
BANK OF BARODA(606985)
|
|
499
|
PEESANGAN
|
RJ-272100618702510500/33
(रामपुरा डाबला)
|
2721006187NRG24280620230543907
|
29/06/2023
|
SUKHI
|
2721006187WL008604
|
SUKHI
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408009
|
|
Sukhi Devi
|
BANK OF BARODA(606985)
|
|
500
|
PEESANGAN
|
RJ-272100618702510500/34
(रामपुरा डाबला)
|
2721006187NRG24280620230543908
|
29/06/2023
|
RAMSUKH
|
2721006187WL008604
|
RAMSUKH
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407939
|
|
RAMASUKH S O ARJUN
|
BANK OF BARODA(606985)
|
|
501
|
PEESANGAN
|
RJ-272100618702510500/35
(रामपुरा डाबला)
|
2721006187NRG24280620230543854
|
29/06/2023
|
matiya
|
2721006187WL008603
|
matiya
|
00045
|
BARB0PISANG
|
600
|
600
|
Processed
|
24/08/2023
|
|
4797407944
|
|
MATIYA DEVIWOPUKHRAJ
|
BANK OF BARODA(606985)
|
|
502
|
PEESANGAN
|
RJ-272100618702510500/36
(रामपुरा डाबला)
|
2721006187NRG24280620230543855
|
29/06/2023
|
JANKI
|
2721006187WL008603
|
JANKI
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408360
|
|
JANAKI W O RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
503
|
PEESANGAN
|
RJ-272100618702510500/38
(रामपुरा डाबला)
|
2721006187NRG24280620230543909
|
29/06/2023
|
GULABI
|
2721006187WL008604
|
GULABI
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407817
|
|
GULABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
PEESANGAN
|
RJ-272100618702510500/39
(रामपुरा डाबला)
|
2721006187NRG24280620230543910
|
29/06/2023
|
SEETA
|
2721006187WL008604
|
SEETA
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408373
|
|
SITA W O PANNA
|
BANK OF BARODA(606985)
|
|
505
|
PEESANGAN
|
RJ-272100618702510500/4
(रामपुरा डाबला)
|
2721006187NRG24280620230543856
|
29/06/2023
|
manisha
|
2721006187WL008603
|
manisha
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408116
|
|
MANISHA DO BHANWAR LAL JATOLIYA
|
BANK OF BARODA(606985)
|
|
506
|
PEESANGAN
|
RJ-272100618702510500/40
(रामपुरा डाबला)
|
2721006187NRG24280620230543857
|
29/06/2023
|
NEANI
|
2721006187WL008603
|
NEANI
|
00045
|
BARB0PISANG
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797407816
|
|
NENI DEVI W O RATAN LAL
|
BANK OF BARODA(606985)
|
|
507
|
PEESANGAN
|
RJ-272100618702510500/45
(रामपुरा डाबला)
|
2721006187NRG24280620230543911
|
29/06/2023
|
sundrai
|
2721006187WL008604
|
sundrai
|
00045
|
BARB0PISANG
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797408162
|
|
SUNDARI WO PUSA
|
BANK OF BARODA(606985)
|
|
508
|
PEESANGAN
|
RJ-272100618702510500/5
(रामपुरा डाबला)
|
2721006187NRG24280620230543859
|
29/06/2023
|
RADHA
|
2721006187WL008603
|
RADHA
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408351
|
|
RADHA W O SHANKAR
|
BANK OF BARODA(606985)
|
|
509
|
PEESANGAN
|
RJ-272100618702510500/50
(रामपुरा डाबला)
|
2721006187NRG24280620230543860
|
29/06/2023
|
KIHANLAL
|
2721006187WL008603
|
KIHANLAL
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407938
|
|
KISHAN LAL S.O. BHANWAR LAL J
|
BANK OF BARODA(606985)
|
|
510
|
PEESANGAN
|
RJ-272100618702510500/51
(रामपुरा डाबला)
|
2721006187NRG24280620230543861
|
29/06/2023
|
GEETA
|
2721006187WL008603
|
GEETA
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408002
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
PEESANGAN
|
RJ-272100618702510500/55
(रामपुरा डाबला)
|
2721006187NRG24280620230543862
|
29/06/2023
|
BHAKAR
|
2721006187WL008603
|
BHAKAR
|
00045
|
BARB0PISANG
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797408045
|
|
Bhakar
|
BANK OF BARODA(606985)
|
|
512
|
PEESANGAN
|
RJ-272100618702510500/56
(रामपुरा डाबला)
|
2721006187NRG24280620230543914
|
29/06/2023
|
DHARMARAJ
|
2721006187WL008604
|
DHARMARAJ
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407866
|
|
DHARMA SO SHANKAR
|
BANK OF BARODA(606985)
|
|
513
|
PEESANGAN
|
RJ-272100618702510500/58
(रामपुरा डाबला)
|
2721006187NRG24280620230543863
|
29/06/2023
|
MANJU
|
2721006187WL008603
|
MANJU
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408350
|
|
MANJU DEVI W O PANNALAL
|
BANK OF BARODA(606985)
|
|
514
|
PEESANGAN
|
RJ-272100618702510500/6
(रामपुरा डाबला)
|
2721006187NRG24280620230543864
|
29/06/2023
|
SEETA
|
2721006187WL008603
|
SEETA
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408378
|
|
SITA DEVI W / O BIRAM KUMAWAT
|
BANK OF BARODA(606985)
|
|
515
|
PEESANGAN
|
RJ-272100618702510500/61
(रामपुरा डाबला)
|
2721006187NRG24280620230543916
|
29/06/2023
|
IMEM DEVI
|
2721006187WL008604
|
IMEM DEVI
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408125
|
|
IMA W O RAJENDRA
|
BANK OF BARODA(606985)
|
|
516
|
PEESANGAN
|
RJ-272100618702510500/63
(रामपुरा डाबला)
|
2721006187NRG24280620230543865
|
29/06/2023
|
KESAR
|
2721006187WL008603
|
KESAR
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408356
|
|
SMT KESAR DEVI WO BABU LAL JAT
|
BANK OF BARODA(606985)
|
|
517
|
PEESANGAN
|
RJ-272100618702510500/64
(रामपुरा डाबला)
|
2721006187NRG24280620230543866
|
29/06/2023
|
sheela
|
2721006187WL008603
|
sheela
|
00045
|
BARB0PISANG
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797407873
|
|
SHILA DEVI WO HAR KARAN JAT
|
BANK OF BARODA(606985)
|
|
518
|
PEESANGAN
|
RJ-272100618702510500/65
(रामपुरा डाबला)
|
2721006187NRG24280620230543917
|
29/06/2023
|
ALOLI
|
2721006187WL008604
|
ALOLI
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408178
|
|
ALOLI W O SAVANR LAL
|
BANK OF BARODA(606985)
|
|
519
|
PEESANGAN
|
RJ-272100618702510500/68
(रामपुरा डाबला)
|
2721006187NRG24280620230543867
|
29/06/2023
|
ramesvari
|
2721006187WL008603
|
ramesvari
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407947
|
|
RAMESHVARI DEVIWOGANPAT LAL
|
BANK OF BARODA(606985)
|
|
520
|
PEESANGAN
|
RJ-272100618702510500/70
(रामपुरा डाबला)
|
2721006187NRG24280620230543868
|
29/06/2023
|
ramniwash
|
2721006187WL008603
|
ramniwash
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407934
|
|
RAMNIWAS S I HAJARI LAL
|
BANK OF BARODA(606985)
|
|
521
|
PEESANGAN
|
RJ-272100618702510500/71
(रामपुरा डाबला)
|
2721006187NRG24280620230543869
|
29/06/2023
|
GOPI
|
2721006187WL008603
|
GOPI
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797407941
|
|
GOPAL JAT SO NANDA JAT
|
BANK OF BARODA(606985)
|
|
522
|
PEESANGAN
|
RJ-272100618702510500/74
(रामपुरा डाबला)
|
2721006187NRG24280620230543870
|
29/06/2023
|
CHANDRAM
|
2721006187WL008603
|
CHANDRAM
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797407915
|
|
MR CHANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
523
|
PEESANGAN
|
RJ-272100618702510500/77
(रामपुरा डाबला)
|
2721006187NRG24280620230543918
|
29/06/2023
|
GENDI
|
2721006187WL008604
|
GENDI
|
00045
|
BARB0PISANG
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797408370
|
|
GENDI W O JALA RAM
|
BANK OF BARODA(606985)
|
|
524
|
PEESANGAN
|
RJ-272100618702510500/78
(रामपुरा डाबला)
|
2721006187NRG24280620230543871
|
29/06/2023
|
dinseh
|
2721006187WL008603
|
dinseh
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407990
|
|
DINESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
PEESANGAN
|
RJ-272100618702510500/80
(रामपुरा डाबला)
|
2721006187NRG24280620230543872
|
29/06/2023
|
kamla
|
2721006187WL008603
|
kamla
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407979
|
|
KAMLA W/O SH JAGDISH PURI
|
BANK OF BARODA(606985)
|
|
526
|
PEESANGAN
|
RJ-272100618702510500/83
(रामपुरा डाबला)
|
2721006187NRG24280620230543873
|
29/06/2023
|
ANJU
|
2721006187WL008603
|
ANJU
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408367
|
|
JAGDISH SO MITHULAL JAT
|
BANK OF BARODA(606985)
|
|
527
|
PEESANGAN
|
RJ-272100618702510500/84
(रामपुरा डाबला)
|
2721006187NRG24280620230543874
|
29/06/2023
|
seeta
|
2721006187WL008603
|
seeta
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408030
|
|
SITA W O GABARU
|
BANK OF BARODA(606985)
|
|
528
|
PEESANGAN
|
RJ-272100618702510500/87
(रामपुरा डाबला)
|
2721006187NRG24280620230543875
|
29/06/2023
|
SHAVTRRI
|
2721006187WL008603
|
SHAVTRRI
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408348
|
|
SAVITRI W O UGAM CHAND
|
BANK OF BARODA(606985)
|
|
529
|
PEESANGAN
|
RJ-272100618702510500/88
(रामपुरा डाबला)
|
2721006187NRG24280620230543919
|
29/06/2023
|
chuki
|
2721006187WL008604
|
chuki
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408377
|
|
CHIKI W O NANU
|
BANK OF BARODA(606985)
|
|
530
|
PEESANGAN
|
RJ-272100618702510500/89
(रामपुरा डाबला)
|
2721006187NRG24280620230543876
|
29/06/2023
|
indra
|
2721006187WL008603
|
indra
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408303
|
|
INDRA DEVI WO DHANRAJ
|
BANK OF BARODA(606985)
|
|
531
|
PEESANGAN
|
RJ-272100618702510500/90
(रामपुरा डाबला)
|
2721006187NRG24280620230543878
|
29/06/2023
|
RAJU DEVI
|
2721006187WL008603
|
RAJU DEVI
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408364
|
|
RAJU DEVI W O HANUMAN
|
BANK OF BARODA(606985)
|
|
532
|
PEESANGAN
|
RJ-272100618702510500/91
(रामपुरा डाबला)
|
2721006187NRG24280620230543920
|
29/06/2023
|
kanchan
|
2721006187WL008604
|
kanchan
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408371
|
|
KANCHAN W O PUNA
|
BANK OF BARODA(606985)
|
|
533
|
PEESANGAN
|
RJ-272100618702510500/92
(रामपुरा डाबला)
|
2721006187NRG24280620230543879
|
29/06/2023
|
KACHAN
|
2721006187WL008603
|
KACHAN
|
00045
|
BARB0PISANG
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797408068
|
|
KANCHAN W O MOTI LAL JAT
|
BANK OF BARODA(606985)
|
|
534
|
PEESANGAN
|
RJ-272100618702510500/93
(रामपुरा डाबला)
|
2721006187NRG24280620230543880
|
29/06/2023
|
SUPAYAR
|
2721006187WL008603
|
SUPAYAR
|
00045
|
BARB0PISANG
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797408375
|
|
SUPYAR W O LAKSHMAN
|
BANK OF BARODA(606985)
|
|
535
|
PEESANGAN
|
RJ-272100618702510500/94
(रामपुरा डाबला)
|
2721006187NRG24280620230543881
|
29/06/2023
|
KALI
|
2721006187WL008603
|
KALI
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408376
|
|
KALI DEVI W O SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
863610
|
863610
|
|
|
|
|
|
|
|
|
536
|
PEESANGAN
|
RJ-272100618702510400/130
(रामपुरा डाबला)
|
2721006187NRG24280620230544796
|
29/06/2023
|
Asha
|
2721006187WL008616
|
Asha
|
00114
|
RSCB0011011
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4797408086
|
|
Asha
|
BANK OF BARODA(606985)
|
|
537
|
PEESANGAN
|
RJ-272100618702510400/197
(रामपुरा डाबला)
|
2721006187NRG24280620230543680
|
29/06/2023
|
HARIRAM
|
2721006187WL008602
|
HARIRAM
|
00114
|
RSCB0011011
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408235
|
|
Hari Ram
|
BANK OF BARODA(606985)
|
|
538
|
PEESANGAN
|
RJ-272100618702510400/20
(रामपुरा डाबला)
|
2721006187NRG24280620230544808
|
29/06/2023
|
poona ram
|
2721006187WL008616
|
poona ram
|
00114
|
RSCB0011011
|
200
|
200
|
Processed
|
24/08/2023
|
|
4797408192
|
|
Puna Ram
|
BANK OF BARODA(606985)
|
|
539
|
PEESANGAN
|
RJ-272100618702510400/216
(रामपुरा डाबला)
|
2721006187NRG24280620230544812
|
29/06/2023
|
SANTOSH
|
2721006187WL008616
|
SANTOSH
|
00114
|
RSCB0011011
|
200
|
200
|
Processed
|
24/08/2023
|
|
4797408101
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
540
|
PEESANGAN
|
RJ-272100618702510400/273
(रामपुरा डाबला)
|
2721006187NRG24280620230544518
|
29/06/2023
|
lali
|
2721006187WL008613
|
lali
|
00114
|
RSCB0011011
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797408135
|
|
LALI DEVI W O NAND RAM
|
BANK OF BARODA(606985)
|
|
541
|
PEESANGAN
|
RJ-272100618702510400/273
(रामपुरा डाबला)
|
2721006187NRG24280620230544517
|
29/06/2023
|
nanda ram
|
2721006187WL008613
|
nanda ram
|
00114
|
RSCB0011011
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797408136
|
|
NAND RAM PADODA SO PUNA RAM PADODA
|
BANK OF BARODA(606985)
|
|
542
|
PEESANGAN
|
RJ-272100618702510400/426
(रामपुरा डाबला)
|
2721006187NRG24280620230544852
|
29/06/2023
|
reakha
|
2721006187WL008616
|
reakha
|
00114
|
RSCB0011011
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797408175
|
|
REKHA DEVI W O GAJENDRA
|
BANK OF BARODA(606985)
|
|
543
|
PEESANGAN
|
RJ-272100618702510400/490
(रामपुरा डाबला)
|
2721006187NRG24280620230543738
|
29/06/2023
|
hariram
|
2721006187WL008602
|
hariram
|
00114
|
RSCB0011011
|
600
|
600
|
Rejected
|
25/08/2023
|
|
4797407958
|
invalid Bank Identifier
|
|
|
|
544
|
PEESANGAN
|
RJ-272100618702510400/506
(रामपुरा डाबला)
|
2721006187NRG24280620230543744
|
29/06/2023
|
RAJENDERA
|
2721006187WL008602
|
RAJENDERA
|
00114
|
RSCB0011011
|
200
|
200
|
Processed
|
24/08/2023
|
|
4797408090
|
|
RAJENDAR KARESYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
PEESANGAN
|
RJ-272100618702510500/252
(रामपुरा डाबला)
|
2721006187NRG24280620230543821
|
29/06/2023
|
MANJU
|
2721006187WL008603
|
MANJU
|
00114
|
RSCB0011011
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408181
|
|
Manju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12830
|
12830
|
|
|
|
|
|
|
|
|
546
|
PEESANGAN
|
RJ-272100618702509000/14
(रामपुरा डाबला)
|
2721006187NRG24280620230544695
|
29/06/2023
|
PEMA RAM
|
2721006187WL008615
|
PEMA RAM
|
00415
|
SBIN0031862
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797407965
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
547
|
PEESANGAN
|
RJ-272100618702509000/158
(रामपुरा डाबला)
|
2721006187NRG24280620230544701
|
29/06/2023
|
MOHAN LAL
|
2721006187WL008615
|
MOHAN LAL
|
00415
|
SBIN0031862
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797408093
|
|
MR MOHANLAL MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
548
|
PEESANGAN
|
RJ-272100618702509000/368
(रामपुरा डाबला)
|
2721006187NRG24280620230544758
|
29/06/2023
|
santra
|
2721006187WL008615
|
santra
|
00415
|
SBIN0031862
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797408001
|
|
Santara Devi
|
BANK OF BARODA(606985)
|
|
549
|
PEESANGAN
|
RJ-272100618702510400/212
(रामपुरा डाबला)
|
2721006187NRG24280620230544810
|
29/06/2023
|
RATANLAL
|
2721006187WL008616
|
RATANLAL
|
00415
|
SBIN0031862
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797408020
|
|
RATAN LAL
|
BANK OF BARODA(606985)
|
|
550
|
PEESANGAN
|
RJ-272100618702510400/221
(रामपुरा डाबला)
|
2721006187NRG24280620230543688
|
29/06/2023
|
Deepak mandrawliya
|
2721006187WL008602
|
Deepak mandrawliya
|
00415
|
SBIN0031862
|
200
|
200
|
Processed
|
24/08/2023
|
|
4797408115
|
|
MR DEEPAK MANDRAWLIYA
|
STATE BANK OF INDIA(508548)
|
|
551
|
PEESANGAN
|
RJ-272100618702510400/251
(रामपुरा डाबला)
|
2721006187NRG24280620230543697
|
29/06/2023
|
dasrath
|
2721006187WL008602
|
dasrath
|
00415
|
SBIN0031862
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408188
|
|
DASHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
PEESANGAN
|
RJ-272100618702510400/369
(रामपुरा डाबला)
|
2721006187NRG24280620230544526
|
29/06/2023
|
maina
|
2721006187WL008613
|
maina
|
00415
|
SBIN0031862
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797408027
|
|
MRS MAINA DEVI PARODA
|
STATE BANK OF INDIA(508548)
|
|
553
|
PEESANGAN
|
RJ-272100618702510400/396
(रामपुरा डाबला)
|
2721006187NRG24280620230543718
|
29/06/2023
|
HEMA
|
2721006187WL008602
|
HEMA
|
00415
|
SBIN0031862
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797408191
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
PEESANGAN
|
RJ-272100618702510400/531
(रामपुरा डाबला)
|
2721006187NRG24280620230544879
|
29/06/2023
|
mukesh
|
2721006187WL008616
|
mukesh
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797408026
|
|
MR MUKESH KUMAR JAT
|
STATE BANK OF INDIA(508548)
|
|
555
|
PEESANGAN
|
RJ-272100618702510400/624
(रामपुरा डाबला)
|
2721006187NRG24280620230544900
|
29/06/2023
|
sohani
|
2721006187WL008616
|
sohani
|
00415
|
SBIN0031862
|
600
|
600
|
Processed
|
24/08/2023
|
|
4797408040
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
556
|
PEESANGAN
|
RJ-272100618702510400/654
(रामपुरा डाबला)
|
2721006187NRG24280620230544903
|
29/06/2023
|
kailesh
|
2721006187WL008616
|
kailesh
|
00415
|
SBIN0031862
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408236
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
PEESANGAN
|
RJ-272100618702510400/669
(रामपुरा डाबला)
|
2721006187NRG24280620230544550
|
29/06/2023
|
Pooja
|
2721006187WL008613
|
Pooja
|
00415
|
SBIN0031862
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797408058
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
558
|
PEESANGAN
|
RJ-272100618702510500/157
(रामपुरा डाबला)
|
2721006187NRG24280620230543891
|
29/06/2023
|
choti
|
2721006187WL008604
|
choti
|
00415
|
SBIN0031862
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408143
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
559
|
PEESANGAN
|
RJ-272100618702510500/222
(रामपुरा डाबला)
|
2721006187NRG24280620230543810
|
29/06/2023
|
naru
|
2721006187WL008603
|
naru
|
00415
|
SBIN0031862
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797407963
|
|
MRS NARU
|
STATE BANK OF INDIA(508548)
|
|
560
|
PEESANGAN
|
RJ-272100618702510500/48
(रामपुरा डाबला)
|
2721006187NRG24280620230543858
|
29/06/2023
|
shanti
|
2721006187WL008603
|
shanti
|
00415
|
SBIN0031862
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408087
|
|
MR SHANTI
|
STATE BANK OF INDIA(508548)
|
|
561
|
PEESANGAN
|
RJ-272100618702510500/52
(रामपुरा डाबला)
|
2721006187NRG24280620230543912
|
29/06/2023
|
ALOLI
|
2721006187WL008604
|
ALOLI
|
00415
|
SBIN0031862
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408123
|
|
MRS ALOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
562
|
PEESANGAN
|
RJ-272100618702510500/53
(रामपुरा डाबला)
|
2721006187NRG24280620230543913
|
29/06/2023
|
PANNA LAL
|
2721006187WL008604
|
PANNA LAL
|
00415
|
SBIN0031862
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797408173
|
|
MR PANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
563
|
PEESANGAN
|
RJ-272100618702510500/9
(रामपुरा डाबला)
|
2721006187NRG24280620230543877
|
29/06/2023
|
SHANKER LAL JAT
|
2721006187WL008603
|
SHANKER LAL JAT
|
00415
|
SBIN0031862
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408021
|
|
SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30740
|
30740
|
|
|
|
|
|
|
|
|
564
|
PEESANGAN
|
RJ-272100618702510400/565
(रामपुरा डाबला)
|
2721006187NRG24280620230544886
|
29/06/2023
|
PEERU
|
2721006187WL008616
|
PEERU
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797408190
|
|
PIRU SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
565
|
PEESANGAN
|
RJ-272100618702509000/282
(रामपुरा डाबला)
|
2721006187NRG24280620230544738
|
29/06/2023
|
Chuka devi
|
2721006187WL008615
|
Chuka devi
|
00698
|
RMGB0000329
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797408046
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
914680
|
914680
|
|
|
|
|
|
|
|