|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PEESANGAN
|
RJ-272100619902513000/1
(जेठाना)
|
2721006199NRG24171120231028860
|
20/11/2023
|
SANTOSH
|
2721006199WL021273
|
SANTOSH
|
00045
|
BARB0JETHAN
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599634354
|
|
SANTOSH WO RATAN LAL
|
BANK OF BARODA(606985)
|
|
2
|
PEESANGAN
|
RJ-272100619902513000/1002
(जेठाना)
|
2721006199NRG24171120231028732
|
20/11/2023
|
LAXMI
|
2721006199WL021269
|
LAXMI
|
00045
|
BARB0JETHAN
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599634356
|
|
LAXMI DEVI SITARAM
|
BANK OF BARODA(606985)
|
|
3
|
PEESANGAN
|
RJ-272100619902513000/101
(जेठाना)
|
2721006199NRG24171120231028861
|
20/11/2023
|
SEETA
|
2721006199WL021273
|
SEETA
|
00045
|
BARB0JETHAN
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0599634365
|
|
SEETA DEVI WO NEMI C
|
BANK OF BARODA(606985)
|
|
4
|
PEESANGAN
|
RJ-272100619902513000/1049
(जेठाना)
|
2721006199NRG24171120231028733
|
20/11/2023
|
LAXMI
|
2721006199WL021269
|
LAXMI
|
00045
|
BARB0JETHAN
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599634362
|
|
LAXMI DEVI WO SHIVRA
|
BANK OF BARODA(606985)
|
|
5
|
PEESANGAN
|
RJ-272100619902513000/1054
(जेठाना)
|
2721006199NRG24171120231028862
|
20/11/2023
|
JASODA
|
2721006199WL021273
|
JASODA
|
00045
|
BARB0JETHAN
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599634369
|
|
ASODA WO PANNA LAL
|
BANK OF BARODA(606985)
|
|
6
|
PEESANGAN
|
RJ-272100619902513000/1118
(जेठाना)
|
2721006199NRG24171120231028863
|
20/11/2023
|
shanti gena
|
2721006199WL021273
|
shanti gena
|
00045
|
BARB0JETHAN
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599634378
|
|
SHANTI DEVI WO PREMA
|
BANK OF BARODA(606985)
|
|
7
|
PEESANGAN
|
RJ-272100619902513000/1120
(जेठाना)
|
2721006199NRG24171120231028908
|
20/11/2023
|
jagdish
|
2721006199WL021274
|
jagdish
|
00045
|
BARB0JETHAN
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599634412
|
|
JAGADISH
|
BANK OF BARODA(606985)
|
|
8
|
PEESANGAN
|
RJ-272100619902513000/1159
(जेठाना)
|
2721006199NRG24171120231028864
|
20/11/2023
|
alol
|
2721006199WL021273
|
alol
|
00045
|
BARB0JETHAN
|
2266
|
2266
|
Processed
|
20/02/2024
|
|
0599634419
|
|
ALOL WO HARKARAN
|
BANK OF BARODA(606985)
|
|
9
|
PEESANGAN
|
RJ-272100619902513000/1177
(जेठाना)
|
2721006199NRG24171120231028734
|
20/11/2023
|
RUKHMA
|
2721006199WL021269
|
RUKHMA
|
00045
|
BARB0JETHAN
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599634357
|
|
RUKMA WO ARJUN
|
BANK OF BARODA(606985)
|
|
10
|
PEESANGAN
|
RJ-272100619902513000/119
(जेठाना)
|
2721006199NRG24171120231028865
|
20/11/2023
|
GULABI
|
2721006199WL021273
|
GULABI
|
00045
|
BARB0JETHAN
|
2189
|
2189
|
Processed
|
20/02/2024
|
|
0599634380
|
|
GULABI WO BHARMAL RA
|
BANK OF BARODA(606985)
|
|
11
|
PEESANGAN
|
RJ-272100619902513000/1203
(जेठाना)
|
2721006199NRG24171120231028909
|
20/11/2023
|
sheela
|
2721006199WL021274
|
sheela
|
00045
|
BARB0JETHAN
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599634388
|
|
SHILA WO KALU RAM CH
|
BANK OF BARODA(606985)
|
|
12
|
PEESANGAN
|
RJ-272100619902513000/124
(जेठाना)
|
2721006199NRG24171120231028735
|
20/11/2023
|
SEETA
|
2721006199WL021269
|
SEETA
|
00045
|
BARB0JETHAN
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599634425
|
|
SEETA DEVI WO BIRAM
|
BANK OF BARODA(606985)
|
|
13
|
PEESANGAN
|
RJ-272100619902513000/1276
(जेठाना)
|
2721006199NRG24171120231028866
|
20/11/2023
|
SANTOSH
|
2721006199WL021273
|
SANTOSH
|
00045
|
BARB0JETHAN
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0599634374
|
|
SANTOSH WO LAXMAN DH
|
BANK OF BARODA(606985)
|
|
14
|
PEESANGAN
|
RJ-272100619902513000/129
(जेठाना)
|
2721006199NRG24171120231028867
|
20/11/2023
|
SUSHILA
|
2721006199WL021273
|
SUSHILA
|
00045
|
BARB0JETHAN
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599634390
|
|
SUSHILA KANWAR WO GU
|
BANK OF BARODA(606985)
|
|
15
|
PEESANGAN
|
RJ-272100619902513000/1333
(जेठाना)
|
2721006199NRG24171120231028910
|
20/11/2023
|
jeti devi
|
2721006199WL021274
|
jeti devi
|
00045
|
BARB0JETHAN
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599634393
|
|
JETI WO PUSA RAM GUR
|
BANK OF BARODA(606985)
|
|
16
|
PEESANGAN
|
RJ-272100619902513000/1368
(जेठाना)
|
2721006199NRG24171120231028911
|
20/11/2023
|
dipa
|
2721006199WL021274
|
dipa
|
00045
|
BARB0JETHAN
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599634391
|
|
DIPA WO NANU RAM
|
BANK OF BARODA(606985)
|
|
17
|
PEESANGAN
|
RJ-272100619902513000/1382
(जेठाना)
|
2721006199NRG24171120231028868
|
20/11/2023
|
PURAN
|
2721006199WL021273
|
PURAN
|
00045
|
BARB0JETHAN
|
1393
|
1393
|
Processed
|
20/02/2024
|
|
0599634410
|
|
PUNA RAM SO HARDEV
|
BANK OF BARODA(606985)
|
|
18
|
PEESANGAN
|
RJ-272100619902513000/1388
(जेठाना)
|
2721006199NRG24171120231028736
|
20/11/2023
|
kamla
|
2721006199WL021269
|
kamla
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599634375
|
|
KAMLA W O BHAG CHAND
|
BANK OF BARODA(606985)
|
|
19
|
PEESANGAN
|
RJ-272100619902513000/144
(जेठाना)
|
2721006199NRG24171120231028869
|
20/11/2023
|
MENAA
|
2721006199WL021273
|
MENAA
|
00045
|
BARB0JETHAN
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599634389
|
|
MAINA WO PREMCHAND
|
BANK OF BARODA(606985)
|
|
20
|
PEESANGAN
|
RJ-272100619902513000/1440
(जेठाना)
|
2721006199NRG24171120231028870
|
20/11/2023
|
SUMITRA
|
2721006199WL021273
|
SUMITRA
|
00045
|
BARB0JETHAN
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599634400
|
|
SUMITRA DEVI WO SAND
|
BANK OF BARODA(606985)
|
|
21
|
PEESANGAN
|
RJ-272100619902513000/1535
(जेठाना)
|
2721006199NRG24171120231028871
|
20/11/2023
|
sayri
|
2721006199WL021273
|
sayri
|
00045
|
BARB0JETHAN
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0599634420
|
|
SAYRI
|
BANK OF BARODA(606985)
|
|
22
|
PEESANGAN
|
RJ-272100619902513000/1544
(जेठाना)
|
2721006199NRG24171120231028872
|
20/11/2023
|
sarweshwar
|
2721006199WL021273
|
sarweshwar
|
00045
|
BARB0JETHAN
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0599634409
|
|
SARVESHWAR SO JIVAN
|
BANK OF BARODA(606985)
|
|
23
|
PEESANGAN
|
RJ-272100619902513000/1546
(जेठाना)
|
2721006199NRG24171120231028737
|
20/11/2023
|
kanta
|
2721006199WL021269
|
kanta
|
00045
|
BARB0JETHAN
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599634405
|
|
KANTA DEVI WO MAHEND
|
BANK OF BARODA(606985)
|
|
24
|
PEESANGAN
|
RJ-272100619902513000/1559
(जेठाना)
|
2721006199NRG24171120231028912
|
20/11/2023
|
Renu
|
2721006199WL021274
|
Renu
|
00045
|
BARB0JETHAN
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599634422
|
|
RENU WO NORAT MAL
|
BANK OF BARODA(606985)
|
|
25
|
PEESANGAN
|
RJ-272100619902513000/1596
(जेठाना)
|
2721006199NRG24171120231028873
|
20/11/2023
|
seema
|
2721006199WL021273
|
seema
|
00045
|
BARB0JETHAN
|
1393
|
1393
|
Processed
|
20/02/2024
|
|
0599634415
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
PEESANGAN
|
RJ-272100619902513000/1637
(जेठाना)
|
2721006199NRG24171120231028874
|
20/11/2023
|
santosh
|
2721006199WL021273
|
santosh
|
00045
|
BARB0JETHAN
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599634414
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
27
|
PEESANGAN
|
RJ-272100619902513000/167
(जेठाना)
|
2721006199NRG24171120231028875
|
20/11/2023
|
MENAA
|
2721006199WL021273
|
MENAA
|
00045
|
BARB0JETHAN
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599634402
|
|
MAINA WO SUKHDEV
|
BANK OF BARODA(606985)
|
|
28
|
PEESANGAN
|
RJ-272100619902513000/170
(जेठाना)
|
2721006199NRG24171120231028876
|
20/11/2023
|
geeta
|
2721006199WL021273
|
geeta
|
00045
|
BARB0JETHAN
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0599634358
|
|
GEETA DEVI WO SHANKE
|
BANK OF BARODA(606985)
|
|
29
|
PEESANGAN
|
RJ-272100619902513000/1707
(जेठाना)
|
2721006199NRG24171120231028877
|
20/11/2023
|
rukma devi
|
2721006199WL021273
|
rukma devi
|
00045
|
BARB0JETHAN
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599634364
|
|
RUKMA WO BRAHMA
|
BANK OF BARODA(606985)
|
|
30
|
PEESANGAN
|
RJ-272100619902513000/171
(जेठाना)
|
2721006199NRG24171120231028878
|
20/11/2023
|
prem
|
2721006199WL021273
|
prem
|
00045
|
BARB0JETHAN
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599634382
|
|
PREMI DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
31
|
PEESANGAN
|
RJ-272100619902513000/1721
(जेठाना)
|
2721006199NRG24171120231028913
|
20/11/2023
|
chena devi
|
2721006199WL021274
|
chena devi
|
00045
|
BARB0JETHAN
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599634417
|
|
CHENA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
PEESANGAN
|
RJ-272100619902513000/1741
(जेठाना)
|
2721006199NRG24171120231028879
|
20/11/2023
|
chhotu
|
2721006199WL021273
|
chhotu
|
00045
|
BARB0JETHAN
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599634418
|
|
CHOTU SO KISHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PEESANGAN
|
RJ-272100619902513000/1751
(जेठाना)
|
2721006199NRG24171120231028914
|
20/11/2023
|
RUBI SAHU
|
2721006199WL021274
|
RUBI SAHU
|
00045
|
BARB0JETHAN
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599634411
|
|
RUBI SAHU WO DAMODAR
|
BANK OF BARODA(606985)
|
|
34
|
PEESANGAN
|
RJ-272100619902513000/1768
(जेठाना)
|
2721006199NRG24171120231028738
|
20/11/2023
|
sanju
|
2721006199WL021269
|
sanju
|
00045
|
BARB0JETHAN
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599634413
|
|
SANJU GURJAR
|
BANK OF BARODA(606985)
|
|
35
|
PEESANGAN
|
RJ-272100619902513000/180
(जेठाना)
|
2721006199NRG24171120231028739
|
20/11/2023
|
HEMLTA
|
2721006199WL021269
|
HEMLTA
|
00045
|
BARB0JETHAN
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599634368
|
|
HEMA WO BALKISHAN
|
BANK OF BARODA(606985)
|
|
36
|
PEESANGAN
|
RJ-272100619902513000/1813
(जेठाना)
|
2721006199NRG24171120231028880
|
20/11/2023
|
MONIKA KANWAR GEHLOT
|
2721006199WL021273
|
MONIKA KANWAR GEHLOT
|
00045
|
BARB0JETHAN
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0599634416
|
|
MONIKA KANWAR GEHLOT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PEESANGAN
|
RJ-272100619902513000/19
(जेठाना)
|
2721006199NRG24171120231028881
|
20/11/2023
|
KAMLA
|
2721006199WL021273
|
KAMLA
|
00045
|
BARB0JETHAN
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0599634371
|
|
KAMLA WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
38
|
PEESANGAN
|
RJ-272100619902513000/231
(जेठाना)
|
2721006199NRG24171120231028882
|
20/11/2023
|
SAMPTI
|
2721006199WL021273
|
SAMPTI
|
00045
|
BARB0JETHAN
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599634363
|
|
SAMPATI DEVI WO MO
|
BANK OF BARODA(606985)
|
|
39
|
PEESANGAN
|
RJ-272100619902513000/250
(जेठाना)
|
2721006199NRG24171120231028883
|
20/11/2023
|
MATIYA
|
2721006199WL021273
|
MATIYA
|
00045
|
BARB0JETHAN
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599634395
|
|
MATIYA WO GOVIND
|
BANK OF BARODA(606985)
|
|
40
|
PEESANGAN
|
RJ-272100619902513000/258
(जेठाना)
|
2721006199NRG24171120231028915
|
20/11/2023
|
SANTOSH
|
2721006199WL021274
|
SANTOSH
|
00045
|
BARB0JETHAN
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599634407
|
|
SANTOSH WO SURESH
|
BANK OF BARODA(606985)
|
|
41
|
PEESANGAN
|
RJ-272100619902513000/274
(जेठाना)
|
2721006199NRG24171120231028884
|
20/11/2023
|
KANI DEVI
|
2721006199WL021273
|
KANI DEVI
|
00045
|
BARB0JETHAN
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0599634387
|
|
KANI WO CHOUTHMAL
|
BANK OF BARODA(606985)
|
|
42
|
PEESANGAN
|
RJ-272100619902513000/276
(जेठाना)
|
2721006199NRG24171120231028885
|
20/11/2023
|
LAXMI
|
2721006199WL021273
|
LAXMI
|
00045
|
BARB0JETHAN
|
2266
|
2266
|
Processed
|
20/02/2024
|
|
0599634379
|
|
LAKSHMI WO TARA CHAN
|
BANK OF BARODA(606985)
|
|
43
|
PEESANGAN
|
RJ-272100619902513000/280
(जेठाना)
|
2721006199NRG24171120231028916
|
20/11/2023
|
SEEMA
|
2721006199WL021274
|
SEEMA
|
00045
|
BARB0JETHAN
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599634386
|
|
SIMA WO MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
44
|
PEESANGAN
|
RJ-272100619902513000/319
(जेठाना)
|
2721006199NRG24171120231028886
|
20/11/2023
|
SUSHILA
|
2721006199WL021273
|
SUSHILA
|
00045
|
BARB0JETHAN
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0599634367
|
|
SUSHILA ACHARYA WO D
|
BANK OF BARODA(606985)
|
|
45
|
PEESANGAN
|
RJ-272100619902513000/324
(जेठाना)
|
2721006199NRG24171120231028887
|
20/11/2023
|
SUJA
|
2721006199WL021273
|
SUJA
|
00045
|
BARB0JETHAN
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599634424
|
|
SURAJA DEVI WO PUNAM
|
BANK OF BARODA(606985)
|
|
46
|
PEESANGAN
|
RJ-272100619902513000/374
(जेठाना)
|
2721006199NRG24171120231028888
|
20/11/2023
|
RUKAMNI
|
2721006199WL021273
|
RUKAMNI
|
00045
|
BARB0JETHAN
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599634377
|
|
RUKMANI DEVI WO PUKH
|
BANK OF BARODA(606985)
|
|
47
|
PEESANGAN
|
RJ-272100619902513000/408
(जेठाना)
|
2721006199NRG24171120231028740
|
20/11/2023
|
SAKU
|
2721006199WL021269
|
SAKU
|
00045
|
BARB0JETHAN
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599634423
|
|
SUKHI DEVI WO JETHA
|
BANK OF BARODA(606985)
|
|
48
|
PEESANGAN
|
RJ-272100619902513000/420
(जेठाना)
|
2721006199NRG24171120231028889
|
20/11/2023
|
PANCHU
|
2721006199WL021273
|
PANCHU
|
00045
|
BARB0JETHAN
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599634427
|
|
PANCHU RAIGAR S O KH
|
BANK OF BARODA(606985)
|
|
49
|
PEESANGAN
|
RJ-272100619902513000/422
(जेठाना)
|
2721006199NRG24171120231028890
|
20/11/2023
|
NORTI
|
2721006199WL021273
|
NORTI
|
00045
|
BARB0JETHAN
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0599634373
|
|
NAURATI WO DEVILAL
|
BANK OF BARODA(606985)
|
|
50
|
PEESANGAN
|
RJ-272100619902513000/43
(जेठाना)
|
2721006199NRG24171120231028741
|
20/11/2023
|
sumitra
|
2721006199WL021269
|
sumitra
|
00045
|
BARB0JETHAN
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599634408
|
|
SUMITRA WO MADAN
|
BANK OF BARODA(606985)
|
|
51
|
PEESANGAN
|
RJ-272100619902513000/448
(जेठाना)
|
2721006199NRG24171120231028891
|
20/11/2023
|
CHOTI DEVI
|
2721006199WL021273
|
CHOTI DEVI
|
00045
|
BARB0JETHAN
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0599634397
|
|
CHOTI WO SHANKER
|
BANK OF BARODA(606985)
|
|
52
|
PEESANGAN
|
RJ-272100619902513000/450
(जेठाना)
|
2721006199NRG24171120231028892
|
20/11/2023
|
BIDAMI
|
2721006199WL021273
|
BIDAMI
|
00045
|
BARB0JETHAN
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599634366
|
|
BIDAMI WO HARCHAND
|
BANK OF BARODA(606985)
|
|
53
|
PEESANGAN
|
RJ-272100619902513000/494
(जेठाना)
|
2721006199NRG24171120231028893
|
20/11/2023
|
PUSHPA
|
2721006199WL021273
|
PUSHPA
|
00045
|
BARB0JETHAN
|
2266
|
2266
|
Processed
|
20/02/2024
|
|
0599634372
|
|
PUSHPA WO LALARAM
|
BANK OF BARODA(606985)
|
|
54
|
PEESANGAN
|
RJ-272100619902513000/50
(जेठाना)
|
2721006199NRG24171120231028894
|
20/11/2023
|
BADAMI
|
2721006199WL021273
|
BADAMI
|
00045
|
BARB0JETHAN
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599634398
|
|
BIDAMI DEVI WO BHANW
|
BANK OF BARODA(606985)
|
|
55
|
PEESANGAN
|
RJ-272100619902513000/51
(जेठाना)
|
2721006199NRG24171120231028895
|
20/11/2023
|
KAMLA
|
2721006199WL021273
|
KAMLA
|
00045
|
BARB0JETHAN
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599634406
|
|
KAMALA DEVI WO BABU
|
BANK OF BARODA(606985)
|
|
56
|
PEESANGAN
|
RJ-272100619902513000/520
(जेठाना)
|
2721006199NRG24171120231028896
|
20/11/2023
|
GEETA
|
2721006199WL021273
|
GEETA
|
00045
|
BARB0JETHAN
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599634384
|
|
GEETA WO HAJARI
|
BANK OF BARODA(606985)
|
|
57
|
PEESANGAN
|
RJ-272100619902513000/55
(जेठाना)
|
2721006199NRG24171120231028897
|
20/11/2023
|
GEETA
|
2721006199WL021273
|
GEETA
|
00045
|
BARB0JETHAN
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599634370
|
|
GEETA DEVI WO RAM S
|
BANK OF BARODA(606985)
|
|
58
|
PEESANGAN
|
RJ-272100619902513000/575
(जेठाना)
|
2721006199NRG24171120231028917
|
20/11/2023
|
Prem
|
2721006199WL021274
|
Prem
|
00045
|
BARB0JETHAN
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599634403
|
|
PARAMA DEVI WO SHOUK
|
BANK OF BARODA(606985)
|
|
59
|
PEESANGAN
|
RJ-272100619902513000/61
(जेठाना)
|
2721006199NRG24171120231028898
|
20/11/2023
|
samandri
|
2721006199WL021273
|
samandri
|
00045
|
BARB0JETHAN
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0599634426
|
|
SAMANDARI WO DHARMES
|
BANK OF BARODA(606985)
|
|
60
|
PEESANGAN
|
RJ-272100619902513000/65
(जेठाना)
|
2721006199NRG24171120231028899
|
20/11/2023
|
MAYA
|
2721006199WL021273
|
MAYA
|
00045
|
BARB0JETHAN
|
2266
|
2266
|
Processed
|
20/02/2024
|
|
0599634360
|
|
AYA WO MISHRI DHANK
|
BANK OF BARODA(606985)
|
|
61
|
PEESANGAN
|
RJ-272100619902513000/669
(जेठाना)
|
2721006199NRG24171120231028900
|
20/11/2023
|
baju
|
2721006199WL021273
|
baju
|
00045
|
BARB0JETHAN
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0599634428
|
|
BAJU W O PUNAMCHAND
|
BANK OF BARODA(606985)
|
|
62
|
PEESANGAN
|
RJ-272100619902513000/681
(जेठाना)
|
2721006199NRG24171120231028901
|
20/11/2023
|
SAYAM
|
2721006199WL021273
|
SAYAM
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599634430
|
|
SHYAM SUNDER SO CHHA
|
BANK OF BARODA(606985)
|
|
63
|
PEESANGAN
|
RJ-272100619902513000/745
(जेठाना)
|
2721006199NRG24171120231028902
|
20/11/2023
|
REKHA
|
2721006199WL021273
|
REKHA
|
00045
|
BARB0JETHAN
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599634429
|
|
REKHA WO JAGDISH PRA
|
BANK OF BARODA(606985)
|
|
64
|
PEESANGAN
|
RJ-272100619902513000/751-A
(जेठाना)
|
2721006199NRG24171120231028903
|
20/11/2023
|
RAMKARAN
|
2721006199WL021273
|
RAMKARAN
|
00045
|
BARB0JETHAN
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599634355
|
|
RAMKARAN SO SURAJMAL
|
BANK OF BARODA(606985)
|
|
65
|
PEESANGAN
|
RJ-272100619902513000/752
(जेठाना)
|
2721006199NRG24171120231028742
|
20/11/2023
|
REKHA
|
2721006199WL021269
|
REKHA
|
00045
|
BARB0JETHAN
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599634359
|
|
REKHA DEVI WO SHIVJI
|
BANK OF BARODA(606985)
|
|
66
|
PEESANGAN
|
RJ-272100619902513000/792
(जेठाना)
|
2721006199NRG24171120231028743
|
20/11/2023
|
SAMPATI
|
2721006199WL021269
|
SAMPATI
|
00045
|
BARB0JETHAN
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599634396
|
|
SAMPATI WO RUPARAM
|
BANK OF BARODA(606985)
|
|
67
|
PEESANGAN
|
RJ-272100619902513000/796
(जेठाना)
|
2721006199NRG24171120231028744
|
20/11/2023
|
INDRA
|
2721006199WL021269
|
INDRA
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599634394
|
|
NDRA WO BALDEV GURJ
|
BANK OF BARODA(606985)
|
|
68
|
PEESANGAN
|
RJ-272100619902513000/798
(जेठाना)
|
2721006199NRG24171120231028745
|
20/11/2023
|
Kamla
|
2721006199WL021269
|
Kamla
|
00045
|
BARB0JETHAN
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599634421
|
|
KAMLA WO BIRAM
|
BANK OF BARODA(606985)
|
|
69
|
PEESANGAN
|
RJ-272100619902513000/803
(जेठाना)
|
2721006199NRG24171120231028746
|
20/11/2023
|
MATIYA
|
2721006199WL021269
|
MATIYA
|
00045
|
BARB0JETHAN
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599634399
|
|
MATIYA WO MEVA RAM
|
BANK OF BARODA(606985)
|
|
70
|
PEESANGAN
|
RJ-272100619902513000/862
(जेठाना)
|
2721006199NRG24171120231028904
|
20/11/2023
|
NARBADA
|
2721006199WL021273
|
NARBADA
|
00045
|
BARB0JETHAN
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0599634381
|
|
NARBADA WO MOTI
|
BANK OF BARODA(606985)
|
|
71
|
PEESANGAN
|
RJ-272100619902513000/879
(जेठाना)
|
2721006199NRG24171120231028918
|
20/11/2023
|
NENI
|
2721006199WL021274
|
NENI
|
00045
|
BARB0JETHAN
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599634401
|
|
NANI DEVI WO SHANKA
|
BANK OF BARODA(606985)
|
|
72
|
PEESANGAN
|
RJ-272100619902513000/88
(जेठाना)
|
2721006199NRG24171120231028905
|
20/11/2023
|
BIDAMI
|
2721006199WL021273
|
BIDAMI
|
00045
|
BARB0JETHAN
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0599634385
|
|
BADAMI WO NARSINGH R
|
BANK OF BARODA(606985)
|
|
73
|
PEESANGAN
|
RJ-272100619902513000/907
(जेठाना)
|
2721006199NRG24171120231028919
|
20/11/2023
|
SANTOSH
|
2721006199WL021274
|
SANTOSH
|
00045
|
BARB0JETHAN
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599634361
|
|
SANTOSH GURJAR W O L
|
BANK OF BARODA(606985)
|
|
74
|
PEESANGAN
|
RJ-272100619902513000/91
(जेठाना)
|
2721006199NRG24171120231028906
|
20/11/2023
|
MENNA
|
2721006199WL021273
|
MENNA
|
00045
|
BARB0JETHAN
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599634404
|
|
MAINA WO POKAR
|
BANK OF BARODA(606985)
|
|
75
|
PEESANGAN
|
RJ-272100619902513000/955
(जेठाना)
|
2721006199NRG24171120231028747
|
20/11/2023
|
sita
|
2721006199WL021269
|
sita
|
00045
|
BARB0JETHAN
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599634376
|
|
SITA W O UDARAM
|
BANK OF BARODA(606985)
|
|
76
|
PEESANGAN
|
RJ-272100619902513000/96
(जेठाना)
|
2721006199NRG24171120231028907
|
20/11/2023
|
SUSILA
|
2721006199WL021273
|
SUSILA
|
00045
|
BARB0JETHAN
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0599634383
|
|
SUSHILA WO DINESH
|
BANK OF BARODA(606985)
|
|
77
|
PEESANGAN
|
RJ-272100619902513000/968
(जेठाना)
|
2721006199NRG24171120231028748
|
20/11/2023
|
neri
|
2721006199WL021269
|
neri
|
00045
|
BARB0JETHAN
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599634392
|
|
NERI WO SURAJKARAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205470
|
205470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205470
|
205470
|
|
|
|
|
|
|
|